Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Biological Products

          

D&A

1.11M 1.01M 716K 348K 430K

Net Income

-24.77M -3.61M -16.74M -7.64M -7.77M

EBT

-24.76M -3.59M -16.73M -7.62M -7.76M

CAPEX

-877K -450K - - -9K

Income Tax Expense

12K 18K 15K 14K 11K

Interest Expense

-700K -1.64M -1.81M -85K -4.2M

Total Assets

9.98M 8.12M 6.52M 7.34M 7.95M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Net Income

-24.77M -3.61M -16.74M -7.64M -7.77M

EBT

-24.76M -3.59M -16.73M -7.62M -7.76M

CAPEX

-877K -450K - - -9K

D&A

1.11M 1.01M 716K 348K 430K

Income Tax Expense

12K 18K 15K 14K 11K

Interest Expense

-700K -1.64M -1.81M -85K -4.2M

Total Assets

9.98M 8.12M 6.52M 7.34M 7.95M