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

Biological Products

       

Biotechnology (Startups)

- - - 75.62M 124M

Total Assets

366M 342M 304M 439M 449M

Interest Expense

- - - - -

Income Tax Expense

- - 338K 2.57M -1.1M

CAPEX

-9.73M -12.91M -19.04M -3.99M -4.7M

EBT

-73.96M -109M -135M -70.13M -39.72M

D&A

2.13M 3.74M 6.22M 10.22M 10.86M

Operating Income

-72.88M -112M -143M -81.11M -54.21M

Net Income

-73.96M -109M -135M -72.7M -38.63M

Geographical Revenue Distribution History

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

United States

- - - 75.62M 124M

Total Assets

366M 342M 304M 439M 449M

Interest Expense

- - - - -

Income Tax Expense

- - 338K 2.57M -1.1M

D&A

2.13M 3.74M 6.22M 10.22M 10.86M

CAPEX

-9.73M -12.91M -19.04M -3.99M -4.7M

Net Income

-73.96M -109M -135M -72.7M -38.63M

EBT

-73.96M -109M -135M -70.13M -39.72M

Operating Income

-72.88M -112M -143M -81.11M -54.21M
-40%: Exceptional extension
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