Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2022 2023 2024 2025

Pharmaceutical Products

    

Operating Income

-25.16M -35.31M -68.19M -98.06M

Net Income

-26.14M -32.56M -61.92M -86.97M

D&A

56K 157K 244K 248K

EBT

-26.14M -32.56M -61.92M -86.97M

CAPEX

-441K -129K -874K -1.93M

Interest Expense

-374K - - -

Total Assets

45.1M 84.18M 269M 385M

Geographical Revenue Distribution History

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

EBT

-26.14M -32.56M -61.92M -86.97M

Operating Income

-25.16M -35.31M -68.19M -98.06M

Net Income

-26.14M -32.56M -61.92M -86.97M

CAPEX

-441K -129K -874K -1.93M

D&A

56K 157K 244K 248K

Interest Expense

-374K - - -

Total Assets

45.1M 84.18M 269M 385M