Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: December 2017 2018 2019 2020 2021 2022 2023 2024 2025 (USD)

Biological Products

         

Precision Medicine

- - - 77Cr 62Cr

Total Assets

- - - 48Cr 23Cr

Gross Profit

- - - 50Cr 40Cr

EBITDA

- - - 26Cr 22Cr

D&A

- - - 55.73L 33.33L

Operating Income

- - - 24Cr 21Cr

Manufacturing Solutions

- - - 27.5L 25Cr

Total Assets

- - - 22Cr 52Cr

Gross Profit

- - - 42T 2.23Cr

EBITDA

- - - -2.39Cr -2.17Cr

D&A

- - - 12.93L 1.69Cr

Operating Income

- - - -2.5Cr -2.39Cr

Therapeutics

- - - 93.51L 92.73L

Total Assets

- - - 22Cr 23Cr

Gross Profit

- - - 93.51L 90.44L

EBITDA

- - - -7.35Cr -9.8Cr

D&A

- - - - 3L

Operating Income

- - - -7.35Cr -9.83Cr

Product Development

- 37.27L 54.96L - -

Total Assets

- 4.43Cr 4.67Cr - -

EBT

- -7.66Cr -12Cr - -

Gross Profit

- - 54.96L - -

EBITDA

- -7.6Cr -12Cr - -

D&A

- 6L 5L - -

Operating Income

- - -12Cr - -

Net Income

- -7.66Cr -12Cr - -

Commercial

- 16Cr 50Cr - -

Total Assets

- 11Cr 29Cr - -

Income Tax Expense

- 57.07L - - -

EBT

- 3.42Cr 22Cr - -

Gross Profit

- - 31Cr - -

EBITDA

- 3.96Cr 22Cr - -

D&A

- 46.1L 56.65L - -

Operating Income

- - 22Cr - -

Net Income

- 2.85Cr 22Cr - -

Pharmaceuticals

75.96L - - - -

Total Assets

11Cr - - - -

Interest Expense

-2L - - - -

Income Tax Expense

45T - - - -

CAPEX

-13.39L - - - -

EBT

-8.05Cr - - - -

Gross Profit

- - - - -

D&A

51.74L - - - -

Net Income

-8.05Cr - - - -

Inter-Segment Elimination

- - - - -7.25Cr

Gross Profit

- - - - -40.38L

EBITDA

- - - - -3L

Operating Income

- - - - -3L

Total Assets

- - - 60Cr 19Cr

Operating Income

- - -7.84Cr - -

Net Income

- -5.6Cr -8.9Cr - -

D&A

- 2L 5L - -

EBITDA

- -3.14Cr -4.28Cr - -

EBT

- -5.62Cr -9.11Cr - -

Income Tax Expense

- -2L - - -

Total Assets

- 9.95Cr 6.31Cr - -

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: December 2017 2018 2019 2020 2021 2022 2023 2024 2025 (USD)

United States

- 15Cr 49Cr 76Cr 78Cr

Total Assets

- 51.6L 41.3L 17Cr 48Cr

China

- 33.53L 52.91L - 98.34L

Other Countries

- 24.96L 46.69L 1.6Cr 90.55L

Total Assets

- - - 48.52L 82.45L

Canada

- - - 25.42L -

Total Assets

- - - 13Cr 8.66Cr

United Kingdom

- 20.45L 13.06L 6L -

Total Assets

- - 5.03Cr 5.46Cr 3.71Cr

Belgium

- 6L 5L 5L -

Total Assets

- 4.12Cr 7.75Cr 10Cr 5.95Cr

Austria

- 14.83L - - -

Australia

75.96L 1L 11.66L 12.2L -

Total Assets

11Cr 3.18Cr 2.11Cr 9.1Cr 10Cr

Interest Expense

-2L - - - -

Income Tax Expense

45T - - - -

D&A

51.74L - - - -

CAPEX

-13.39L - - - -

Gross Profit

- - - - -

Net Income

-8.05Cr - - - -

EBT

-8.05Cr - - - -