Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating 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

          

Scours

- 18.41M 17.29M 26.31M 27.45M

Total Assets

- 20.54M 24.74M 24.64M 38.25M

CAPEX

- -3.51M -1.1M -410K -1.17M

Gross Profit

- 7.66M 3.84M 7.93M 11.42M

D&A

- 1.17M 1.37M 1.37M 1.46M

Operating Income

- 5.72M 1.38M 4.78M 7.89M

Mastitis

- 155K 178K 179K 196K

Total Assets

- 18.32M 17.83M 16.52M 134K

CAPEX

- -414K -796K -53.72K -74.88K

Gross Profit

- 18.21K 28.86K 9.74K 27.26K

D&A

- 1.26M 1.29M 1.28M 1.26M

Operating Income

- -5.62M -4.85M -4.04M -2.92M

Biotechnology

19.24M - - - -

Total Assets

44.47M - - - -

Interest Expense

-314K - - - -

Income Tax Expense

9.16K - - - -

CAPEX

-2.61M - - - -

EBT

-69.13K - - - -

Gross Profit

8.66M - - - -

D&A

2.46M - - - -

Operating Income

257K - - - -

Net Income

-78.29K - - - -

Other

- 1.46K - - -

Total Assets

- 6.01M 1.24M 3.93M 4.15M

CAPEX

- -47.45K - -2.31K -7.13K

Gross Profit

- -27.19K - - -

D&A

- 62.91K 86.03K 78.81K 69.25K

Operating Income

- -2.4M -2.28M -2.38M -3.32M

Geographical Revenue Distribution History

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

United States

16.62M 17.02M 15.95M 22.89M 24.39M

Other

2.62M 1.55M 1.52M 3.6M 3.25M
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