Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Biological Products

          

Therapeutics

16.25L 21.62L 54.81L 20.55L 1L

Gross Profit

10L 14.62L 53.53L 20.4L 1L

EBITDA

- - -58.41L -1.36Cr -1.73Cr

D&A

7L 10L 12.77L 12.81L 12.49L

Operating Income

-89.61L -1.42Cr -1.1Cr -1.74Cr -2Cr

Diagnostics

5L 8L 41.72L 2.12Cr -

Gross Profit

2L 6L 18.9L 92.04L -

EBITDA

- - -51.25L -11.8L -

D&A

4L 5L 16.6L 23.79L -

Operating Income

-66.02L -1.05Cr -1.34Cr -44.3L -

Total Assets

- - - - -

EBITDA

- - -41.22L -54.03L -89.1L

D&A

- - 18T 11T 3L

Operating Income

-36.68L -44.43L -82.14L -65.04L -1.26Cr

Life Sciences Tools and Services

          

Life Sciences

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Veterinary Equipment

          

Animal Health

14.92L - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

10L - - - -

EBITDA

- - - - -

D&A

62T - - - -

Operating Income

-20.62L - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

South Korea

- 14L 54.81L 20.55L 1L

Rest of World

- - - 6L -

Total Assets

- - - 51.5L -

France

- - 12.96L 41.2L -

Total Assets

- - 22.81L 18.38L -

Rest of Asia

- 74T 7T - -

Rest of Europe

7L 1L 2L 36.88L -

North America

4L 8L 2L 21T -

Asia

14.73L - - - -

Outside The United Kingdom

- - - - -

United Kingdom

10.76L 5L 25.32L 1.28Cr -

Total Assets

1.42Cr 1.23Cr 3.48Cr 3.82Cr -
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