Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December201820192020202120222023

Online Specialty Retail

      

Online Sales

- - - - 13.55M

Operating Income

- - - - 1.42M

Medicinal Chemicals and Botanical Products

      

Other Operations

- - - - 109K

Operating Income

- - - - -5.22M

Pharmaceuticals

- 8K 196K 2.56M -

Total Assets

2.58M 4.33M 12.58M 6.98M -

Interest Expense

-40K - -13K -2K -

Income Tax Expense

- - - 1K -

CAPEX

-9K - -41K -26K -

EBT

-3.34M -9.95M -10.09M -3.89M -

Gross Profit

- 3K 121K 2.11M -

D&A

23K 40K 43K 35K -

Operating Income

-3M -4.72M -7.48M -6.27M -

Net Income

-3.34M -9.95M -10.05M -3.76M -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December201820192020202120222023

United States

- - 34K 2.42M 13.55M

Rest of The World

- - 41K 59K 109K

United Kingdom

- - - 83K -

Poland

- - 60K - -

France

- - 61K - -

Israel

- 8K - - -

D&A

- 40K - - -

Total Assets

- 4.33M - - -

Gross Profit

- 3K - - -

Net Income

- -9.95M - - -

EBT

- -9.95M - - -

Operating Income

- -4.72M - - -

Interest Expense

-40K - - - -

D&A

23K - - - -

Total Assets

2.58M - - - -

CAPEX

-9K - - - -

Net Income

-3.34M - - - -

EBT

-3.34M - - - -

Operating Income

-3M - - - -