Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Biological Products

        

Net Income

-21.71M -13.88M -31.48M -35.48M -69.38M

D&A

36K - 9K 39K 64K

Operating Income

-21.49M -13.9M -32.49M -36.6M -70.66M

EBT

-21.71M -13.88M -31.48M -35.48M -68.34M

CAPEX

- - -88K -37K -116K

Income Tax Expense

- - - - 1.04M

Interest Expense

- - - - -

Total Assets

43.31M 42M 38.98M 61.56M 82.78M
Geographical breakdown of sales (USD)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

Operating Income

-21.49M -13.9M -32.49M -36.6M -70.66M

Net Income

-21.71M -13.88M -31.48M -35.48M -69.38M

EBT

-21.71M -13.88M -31.48M -35.48M -68.34M

CAPEX

- - -88K -37K -116K

D&A

36K - 9K 39K 64K

Income Tax Expense

- - - - 1.04M

Interest Expense

- - - - -

Total Assets

43.31M 42M 38.98M 61.56M 82.78M