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
Fiscal Period: December2014201520162017201820192020202120222023

Biological Products

          

Pharmaceutical Products

428M 309M 1.18B 1.42B 2.46B

Total Assets

1.61B 5.6B 8.65B 6.38B 5.81B

Interest Expense

-10.3M -17.97M -28.21M -19.1M -4.23M

Income Tax Expense

6.99M -17.67M -25.23M 42.78M 55.87M

CAPEX

-159M -227M -315M -469M -562M

EBT

-944M -1.62B -1.44B -1.96B -826M

Gross Profit

- - - - 2.08B

D&A

18.62M 31.79M 45.49M 66.28M 83.94M

Operating Income

-960M -1.66B -1.44B -1.79B -1.21B

Net Income

-949M -1.6B -1.41B -2B -882M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United States (U.S)

135M 18.23M 495M 503M 1.13B

Total Assets

- - 65.48M - -

China

222M 291M 517M 840M 1.1B

Total Assets

1.61B 5.6B 8.58B - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Europe

- - - - 202M

Rest of World

71.97M - 164M 73.26M 26.6M
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