|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
|
|
|---|---|---|---|---|---|
| Accounts receivable of three primary customers | |||||
| Product | |||||
| Research and Development Services | |||||
| Total accounts receivable of three primary customers | |||||
| Cost of sales | |||||
| Gross profit | |||||
| Operating expenses | |||||
| Gain on sale of property (Note 6) | |||||
| Loss on write-down of property held for sale (Note 6) | |||||
| Professional fees | |||||
| Utilities | |||||
| Travel | |||||
| Advertising and promotion | |||||
| Investor relations and transfer agent fee | |||||
| Lease expense | |||||
| Telecommunications | |||||
| Shipping | |||||
| Commissions | |||||
| Currency exchange | |||||
| Research and development | |||||
| Selling, general, and administrative | |||||
| Wages, administrative salaries and benefits | |||||
| Administrative salaries and benefits | |||||
| Insurance | |||||
| Office and miscellaneous | |||||
| Interest expense | |||||
| Consulting | |||||
| Total operating expenses | |||||
| Operating income | |||||
| Gain on sale of equipment (Note 6) | |||||
| Gain on sale of asset (Note 6) | |||||
| Non-operating income (expense) | |||||
| Income from investments (Note 9) | |||||
| Impairment of investment | |||||
| Loss on sale of investment (Note 9) | |||||
| Loss on lease termination | |||||
| Interest expense | |||||
| Interest income | |||||
| Total non-operating expense | |||||
| Income before income tax | |||||
| Income taxes (Note 12) | |||||
| Deferred income tax expense | |||||
| Current income tax expense | |||||
| Net income | |||||
| Unrealized gain on foreign currency translations | |||||
| Total comprehensive income | |||||
| Comprehensive income – non-controlling interest | |||||
| Comprehensive income attributable to controlling interest | |||||
| Net income attributable to non-controlling interests | |||||
| Net income attributable to controlling interest | |||||
| Income per share (basic) (Note 13) | |||||
| Income per share (diluted) (Note 13) | |||||
| Weighted average number of common shares (basic) | |||||
| Weighted average number of common shares (diluted) | |||||
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