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 2019 2020 2021 2022 2023 2024 2025

Biological Products

       

Net Income

-72.72M -124M -124M -111M -90.6M

Operating Income

-72.81M -126M -131M -116M -93.33M

D&A

2.96M 6.47M 8.69M 8.47M 8.44M

EBT

-72.72M -124M -124M -111M -90.6M

CAPEX

-25.12M -20.63M -1.24M -1.02M -618K

Total Assets

314M 279M 171M 120M 147M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025

Operating Income

-72.81M -126M -131M -116M -93.33M

EBT

-72.72M -124M -124M -111M -90.6M

Net Income

-72.72M -124M -124M -111M -90.6M

CAPEX

-25.12M -20.63M -1.24M -1.02M -618K

D&A

2.96M 6.47M 8.69M 8.47M 8.44M

Total Assets

314M 279M 171M 120M 147M