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

          

Biotechnology

144M 215M 267M 399M 460M

Total Assets

1.61B 1.22B 1.04B 1.19B 1.17B

Interest Expense

- - - -2.25M -5.21M

Income Tax Expense

- - - - -2.93M

CAPEX

-18.95M -24.98M -7.21M -5.66M -8.1M

EBT

-703M -443M -335M -257M -178M

Gross Profit

- - - - -

D&A

6.49M 8.23M 9.03M 11.86M 15.01M

Operating Income

-700M -404M -367M -282M -229M

Net Income

-704M -443M -335M -257M -176M

Geographical Revenue Distribution History

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

People's Republic of China (PRC)

144M - - 399M 460M

Total Assets

1.61B - - 1.19B 1.17B

Interest Expense

- - - -2.25M -5.21M

Income Tax Expense

- - - - -2.93M

D&A

6.49M - - 11.86M 15.01M

CAPEX

-18.95M - - -5.66M -8.1M

Gross Profit

- - - - -

Net Income

-704M - - -257M -176M

EBT

-703M - - -257M -178M

Operating Income

-700M - - -282M -229M
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