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 2019 2020 2021 2022 2023 2024 2025

Vitamins and Nutritional Supplements

       

Vitamins & Nutrition Products

4.32M 4.56M 4.92M 5.05M 2.88M

Total Assets

5.72M 4.27M 3.68M 3.78M 3.15M

Interest Expense

-8.33M -4.1M -4.89M -1.58M -1.45M

Income Tax Expense

- 95.62K - - -

CAPEX

- - - - -

EBT

-7.11M -8.54M -5.43M -3.77M -4.05M

Gross Profit

3.3M 3.4M 3.92M 3.73M 2.31M

D&A

429K 1.9M 660K 415K 167K

Operating Income

-3.21M -5.02M -4.22M -2.39M -2.71M

Net Income

-7.08M -8.54M -5.43M -3.77M -4.05M

Geographical Revenue Distribution History

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

Latin America

1.67M 2.5M 3.07M 2.67M 1.53M

Total Assets

285K 199K 164K 606K 338K

Operating Income

-834K -45.49K -237K -320K -1.04M

Americas

1.87M 1.55M 1.68M 2.17M 1.23M

Total Assets

5.21M 3.99M 3.45M 3.12M 2.79M

Operating Income

-2.19M -4.79M -3.8M -1.94M -1.52M

Asia

787K 511K 180K 215K 117K

Total Assets

223K 81.36K 68.25K 48.91K 17.87K

Operating Income

-189K -188K -189K -123K -146K