Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Biological Products

          

Biotechnology

13.38M 6.95M 7.78M 51.17M 267M

Total Assets

677M 980M 1.08B 1.09B 826M

Interest Expense

-1.22M -1.92M -3.91M -30.68M -44.06M

Income Tax Expense

-234K -219K -367K 5.38M 7.3M

CAPEX

-5.16M -21.55M -24.23M -14.49M -2.44M

EBT

-218M -419M -384M -578M -474M

Gross Profit

- - 4.26M 39.04M 222M

D&A

6.69M 9.45M 14.95M 17.51M 18.43M

Operating Income

-227M -331M -452M -562M -456M

Net Income

-218M -419M -384M -583M -481M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

North America

2.65M 2.68M 6.86M 44.16M 192M

Total Assets

27.28M 85.48M 91.76M 89.44M 68.59M

Total Assets

15.74M 20.29M 29.66M 30.34M 32.89M

Asia

- - - - 74.17M

Europe

- - - 552K 869K

Total Assets

- - - - 13.57M

China

10.72M 4.27M 922K 6.47M -

Total Assets

17M 126M 148M 32.34M 7.81M

Switzerland

- - - - -

Germany

- - - - -

Total Assets

5.55M 8.06M 9.91M 14.15M -

United States of America (USA)

- - - - -
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