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$1.12 -0.02 (-1.75%) At close · Jul 29
Market Cap
$11.39M
Shares
10.17M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$18.67M -21.7%
FY2025 Revenue FY2021–FY2025
Net Income
-$1.99M -601%
FY2025 Net Income FY2021–FY2025
Gross Margin
20.77% -9pp
FY2025 Gross Margin FY2021–FY2025
Operating Margin
-8.69% -16.6pp
FY2025 Operating Margin FY2021–FY2025
Diluted EPS
-$0.72 -116.9%
FY2025 Diluted EPS FY2021–FY2025
Operating Cash Flow
$141.12K +101.8%
FY2025 Operating Cash Flow FY2021–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2025 FY2024 FY2023 FY2022 FY2021
$18.67M $23.84M $29.52M $29.91M $25.49M
$425 $15.71K
$14.79M $16.73M $20.68M $20.48M $18.38M
$3.88M $7.11M $8.84M $9.42M $7.11M
20.77% 29.82% 29.94% 31.51% 27.9%
$754.19K $1.62M $298.47K $424.56K $249.05K
$4.31M $3.35M $2.33M $2.24M $1.32M
$38.75K $24.11K $9010 $7610
$1.09M $1.11M $954.52K $218.53K $228.55K
$5.5M $5.24M $2.92M $2.88M $1.71M
-$1.62M $1.87M $5.92M $6.54M $5.4M
-8.69% 7.86% 20.05% 21.87% 21.18%
-$535.58K $2.98M $6.87M $6.76M $5.63M
$366.18K $303.33K $238.22K $446.88K $417.27K
$867 $393 $9419 $1392 $3207
-$86.8K -$1.16M -$363.66K $969.23K $29.76K
-$1.71M $715.94K $5.55M $7.51M $5.43M
$339.41K $351.18K $1M $1.27M $820.93K
-$1.99M $398.17K $4.6M $6.24M $4.59M
-10.68% 1.67% 15.57% 20.86% 18.01%
-$54.66K -$52.92K -$43.3K $4936 $18.65K
-$2.29M $1.5M $3.5M $3.38M $5.2M
USD/shares -$0.72 $4.25 $12.50 $18.75 $172.50
USD/shares -$0.72 $4.25 $12.50 $18.50 $170.00
shares 2.76M 95.51K 365.58K 334.43K 26.46K
shares 2.76M 96.11K 367.92K 335.84K 26.82K
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Geography (USD)

Component FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
China $23,542,870 $28,971,115 $28,756,333 $23,704,259
Overseas $301,686 $551,238 $1,152,228 $1,790,305 $2,758,158
Overseas $5,203,694
PRC $11,192,324
PRC $15,461,801

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Fragrance Compounds $8,081,897 $4,944,475 $14,315,810 $13,710,556 $12,744,029 $7,879,300
Bioactive Food Ingredients $7,261,923 $12,159,451 $6,502,075 $9,052,297 $6,094,553 $6,453,563
Health Supplements Solid Drinks $3,326,864 $6,740,630 $8,704,468 $7,145,708 $6,655,982 $3,887,096
Bioactive Food Ingredients $5,315,254
Fragrance Compounds $6,738,274
Health Supplements Solid Drinks $4,342,490
Key facts CIK 1816815 CUSIP G14492204 Visit website Investor relations