Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024

Therapeutic Devices

         

Surgical & Medical Equipment

49.24M 55.31M 65.21M 71.35M 74.89M

Total Assets

78.66M 141M 117M 116M 141M

Interest Expense

-4.52M -4.02M -4.25M -5.42M -7.29M

CAPEX

-730K -2.35M -3.27M -2.37M -1.47M

EBT

-27.45M -31.19M -37.16M -30.19M -43.71M

Gross Profit

37.69M 43.66M 49.72M 51.7M 54.16M

D&A

941K 1.06M 1.65M 2.01M 2.07M

Operating Income

-22.31M -27.56M -35.11M -30.55M -34.56M

Net Income

-27.45M -31.19M -37.16M -30.19M -43.71M

Geographical Revenue Distribution History

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

United States

47.52M 53.45M 63.41M 69.34M 72.49M

International

1.72M 1.86M 1.8M 2.01M 2.4M