Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Biological Products

          

Pharmaceuticals

18.82M 33.19M - - -

Total Assets

304M 358M 311M 475M 404M

Interest Expense

- - -6.5M -6.84M -6.89M

CAPEX

-5.25M -1.06M -71K -98K -602K

EBT

-132M -135M -166M -246M -378M

D&A

2.63M 2.99M 2.84M 1.94M 1.66M

Operating Income

-130M -134M -171M -252M -385M

Net Income

-132M -135M -166M -246M -378M

Geographical Revenue Distribution History

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

United States

18.82M 33.19M - - -

Total Assets

304M 358M 311M 475M 404M

Interest Expense

- - -6.5M -6.84M -6.89M

D&A

2.63M 2.99M 2.84M 1.94M 1.66M

CAPEX

-5.25M -1.06M -71K -98K -602K

Net Income

-132M -135M -166M -246M -378M

EBT

-132M -135M -166M -246M -378M

Operating Income

-130M -134M -171M -252M -385M