Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Biological Products

          

Research and Development of Therapeutic Products

4.34M 14.7M 8.94M 9.5M 14.56M

Total Assets

175M 124M 101M 113M 113M

Interest Expense

- - - - -

Income Tax Expense

- 541K -1.8M - -5.28M

CAPEX

-354K -413K -674K -565K -522K

EBT

-43.27M -25.81M -23.28M -18.58M -68.65M

Gross Profit

2.92M 13.98M 8.27M - -

D&A

887K 727K 692K 609K 699K

Operating Income

-49.21M -22.52M -24.73M -21.48M -36.62M

Net Income

-43.02M -26.27M -21.49M -18.61M -63.53M
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

3.9M 14.7M 8.94M 9.5M 14.56M

Total Assets

548K 1.38M 827K 1.48M 949K

Foreign

446K - - - -

Total Assets

4.32M 4.29M 3.94M 3.6M 3.75M

Asia

- - - - -

- - - - 14.56M