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 2016 2017 2018 2019 2020 2021 2022 2023 2024

Biological Products

         

Discovery & Development of Novel Antibody Therapeutic Products to Treat Cancer

20.75M 34.9M 65.27M 84.82M 87.68M

Total Assets

132M 213M 141M 128M 120M

Interest Expense

- - -757K - -

Income Tax Expense

- - - 561K -146K

CAPEX

-175K -967K - - -

EBT

-119M -55.28M -95.57M -20.87M -29.81M

Gross Profit

- - - - 72.68M

D&A

396K 782K 839K 735K 535K

Operating Income

-120M -115M -94.81M -25.67M -31.2M

Net Income

-119M -55.28M -95.57M -21.43M -29.67M

Geographical Revenue Distribution History

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

United States

20.75M 34.9M 46.26M 67.81M 65.98M

Total Assets

132M 213M - - -

Interest Expense

- - - - -

D&A

396K 782K - - -

CAPEX

-175K -967K - - -

Net Income

-119M -55.28M - - -

EBT

-119M -55.28M - - -

Operating Income

-120M -115M - - -

Eastern Asia

- - - - 7.46M

Latin America

- - - - 4.72M

Western Asia

- - - - 4.05M

Western Europe

- - - - 2.09M

Other Regions

- - - - 890K

Other Countries

- - 3.01M 16.5M -