| Segment | FY'21 | FY'22 | FY'23 | FY'24 | FY'25 |
|---|---|---|---|---|---|
| Chinese Operations Segment | $15.70M | $12.42M | $10.13M | $14.36M | $19.49M |
| U.S. Operations Segment | $34.97M | $55.46M | $36.27M | $16.54M | $15.01M |
| Swiss Operations Segment | $7.86M | $7.69M | $8.03M | $9.50M | $8.31M |
| Western European Operations Segment | $11.01M | $5.11M | $5.05M | $6.34M | $7.08M |
| Other Operations Segment | $5.65M | $6.27M | $12.38M | $11.68M | $5.69M |
| Total | $34.97M | $55.46M | $36.27M | $16.54M | $15.01M |
All segment values are derived from annual filings.