Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Biological Products

          

Biotechnology (Startups)

2.95M 2.11M 6.38M 6.99M 6.24M

Total Assets

124M 121M 104M 51.04M 39.18M

Interest Expense

- - - -777K -953K

Income Tax Expense

- -146K -3.29M -571K -

CAPEX

-338K -1.9M -20.12M -1.99M -875K

EBT

-26.38M -35.55M -47.15M -42.33M -34.33M

D&A

333K 608K 3.15M 7.57M 7.15M

Operating Income

-26.12M -35.42M -45.69M -42.03M -33.6M

Net Income

-26.05M -35.07M -43.43M -45.22M -32.81M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

2.95M 2.11M 6.38M 6.99M 6.24M

Total Assets

124M 121M 104M 51.04M 39.18M

Interest Expense

- - - -777K -953K

Income Tax Expense

- -146K -3.29M -571K -

D&A

333K 608K 3.15M 7.57M 7.15M

CAPEX

-338K -1.9M -20.12M -1.99M -875K

Net Income

-26.05M -35.07M -43.43M -45.22M -32.81M

EBT

-26.38M -35.55M -47.15M -42.33M -34.33M

Operating Income

-26.12M -35.42M -45.69M -42.03M -33.6M