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 (USD)
Fiscal Period: December20162017201820192020202120222023

Therapeutic Devices

        

Surgical & Medical Equipment

62.66M 49.24M 55.31M 65.21M 71.35M

Total Assets

100M 78.66M 141M 117M 116M

Interest Expense

-3.68M -4.52M -4.02M -4.25M -5.42M

CAPEX

-813K -730K -2.35M -3.27M -2.37M

EBT

-29.04M -27.45M -31.19M -37.16M -30.19M

Gross Profit

47.27M 37.69M 43.66M 49.72M 51.7M

D&A

1.06M 941K 1.06M 1.65M 2.01M

Operating Income

-26.93M -22.31M -27.56M -35.11M -30.55M

Net Income

-29.04M -27.45M -31.19M -37.16M -30.19M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December20162017201820192020202120222023

United States

60.76M 47.52M 53.45M 63.41M 69.34M

International

1.9M 1.72M 1.86M 1.8M 2.01M