ImmuCell Corporation (ICCC) - Income Statement

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ICCC
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3.53 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	17.472	18.568	19.243	15.342	13.723	10.986	10.431	9.544	10.229	7.597	6.007	5.39	5.111	4.386	4.509	4.634	6.069	4.801	4.983	3.696	3.357	6.185	6.677	5.636	4.909	4.5	4.6	4.4	4.9	4.4	3.9	3.1	2.2	3	2.8
Cost of Revenue Numbers are in millions	13.075	10.919	10.587	8.479	6.983	5.792	5.21	4.123	3.978	3.148	2.947	2.336	2.297	2.084	2.108	2.559	2.269	1.882	1.634	1.449	1.347	2.799	3.215	2.668	2.051	1.9	1.7	1.8	1.8	1.8	1.7	1.4	1.3	1.1	1.5
Gross Profit Numbers are in millions	4.396	7.649	8.656	6.863	6.74	5.194	5.221	5.421	6.251	4.449	3.061	3.054	2.814	2.302	2.401	2.075	3.8	2.919	3.349	2.247	2.01	3.385	3.462	2.968	2.858	2.6	2.9	2.6	3.1	2.6	2.2	1.7	0.9	1.9	1.3
Gross Profit Ratio Numbers are in millions	0.252	0.412	0.45	0.447	0.491	0.473	0.501	0.568	0.611	0.586	0.509	0.567	0.551	0.525	0.533	0.448	0.626	0.608	0.672	0.608	0.599	0.547	0.518	0.527	0.582	0.578	0.63	0.591	0.633	0.591	0.564	0.548	0.409	0.633	0.464
Reseach & Development Expenses Numbers are in millions	4.395	4.494	4.169	4.354	3.688	3.517	2.047	1.244	1.235	2.179	1.154	0.918	1.72	1.493	1.645	1.746	1.579	0.966	1.27	1.092	1.35	1.053	0.849	0.922	0.813	1	1.1	1.3	1.5	1.4	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.134	2.264	1.726	1.721	1.688	1.739	1.525	1.455	1.286	1.159	0.939	0.918	0.857	0.849	0.873	0.926	1.349	1.182	1.141	1.035	1.089	1.799	1.942	1.499	1.328	1.5	1.4	1.3	1.4	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3.088	5.454	4.23	3.889	4.006	3.824	3.417	1.831	1.607	1.317	0.987	0.973	0.87	0.651	0.411	0.57	0	0.401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5.223	5.454	4.23	3.889	4.006	3.824	3.417	3.286	2.893	2.476	1.926	1.892	1.726	1.5	1.283	1.496	1.349	1.182	1.141	1.035	1.089	1.799	1.942	1.499	1.328	1.5	1.4	1.3	1.4	1.3	2.2	1.9	2.2	2.3	2.1
Other Expenses Numbers are in millions	0.527	-0.187	-0.326	0.348	-0.314	-0.413	-0.195	-0.025	0.006	-0.004	0.032	0.008	0	0	0	0	0	0	0	0	0	0	0	0.133	0.102	0.1	0.1	0.1	0.2	0.2	0.1	0.1	0.1	0.1	0.1
Operating Expenses Numbers are in millions	10.144	9.948	8.399	8.243	7.694	7.341	5.464	4.53	4.129	4.655	3.08	2.809	3.447	2.993	2.928	3.242	2.928	2.148	2.411	2.126	2.439	2.852	2.791	2.554	2.243	2.6	2.6	2.7	3.1	2.9	2.3	2	2.3	2.4	2.2
Operating Income Numbers are in millions	-5.748	-2.299	-2.204	-1.38	-0.954	-1.447	-0.243	0.89	2.122	-0.206	-0.02	0.245	-0.633	-0.69	-0.527	-1.168	0.872	0.771	0.938	0.121	-0.429	0.533	0.671	0.413	0.615	0	0.3	-0.1	0	-0.3	-0.1	-0.3	-1.4	-0.5	-0.9
Operating Income Ratio Numbers are in millions	-0.329	-0.124	-0.115	-0.09	-0.07	-0.132	-0.023	0.093	0.207	-0.027	-0.003	0.045	-0.124	-0.157	-0.117	-0.252	0.144	0.161	0.188	0.033	-0.128	0.086	0.1	0.073	0.125	0	0.065	-0.023	0	-0.068	-0.026	-0.097	-0.636	-0.167	-0.321
Total Other Income Expenses Net Numbers are in millions	-0.022	-0.187	2.135	0.348	-0.314	0.287	-0.195	-0.025	0.006	-0.004	0.282	0.008	0.002	0.003	0.002	0.002	-0.005	-0.005	0.005	0	1.099	0.936	0.282	0.063	-0.097	0	0	0	0.1	0.1	0	0	0	0	0
Income Before Tax Numbers are in millions	-5.77	-2.486	-0.069	-1.032	-1.268	-1.86	-0.438	0.758	2.064	-0.255	0.205	0.192	-0.697	-0.683	-0.429	-0.961	1.144	1.034	1.071	0.177	0.716	1.481	0.697	0.476	0.518	0	0	0	0	-0.2	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.33	-0.134	-0.004	-0.067	-0.092	-0.169	-0.042	0.079	0.202	-0.034	0.034	0.036	-0.136	-0.156	-0.095	-0.207	0.188	0.215	0.215	0.048	0.213	0.24	0.104	0.084	0.105	0	0	0	0	-0.045	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.005	0.008	0.009	-0.01	0.028	0.462	-0.27	0.25	0.85	-0.088	0.088	0.103	-0.287	-0.299	-0.212	-0.492	0.482	0.387	0.363	0.034	0.305	0.595	0.277	-1.746	0.064	0.1	0	0.1	0	-0.2	0	-0.1	0	0.1	0.1
Net Income Numbers are in millions	-5.775	-2.494	-0.078	-1.022	-1.296	-2.322	-0.168	0.508	1.213	-0.167	0.117	0.09	-0.41	-0.385	-0.216	-0.469	0.662	0.647	0.708	0.144	0.411	0.886	0.42	2.222	0.551	-0.1	0.3	-0.1	0	-0.1	0	-0.2	-1.4	-0.6	-1
Net Income Ratio Numbers are in millions	-0.331	-0.134	-0.004	-0.067	-0.094	-0.211	-0.016	0.053	0.119	-0.022	0.02	0.017	-0.08	-0.088	-0.048	-0.101	0.109	0.135	0.142	0.039	0.122	0.143	0.063	0.394	0.112	-0.022	0.065	-0.023	0	-0.023	0	-0.065	-0.636	-0.2	-0.357
EPS Numbers are in millions	-0.75	-0.32	-0.01	-0.14	-0.19	-0.42	-0.034	0.12	0.4	-0.055	0.04	0.03	-0.14	-0.13	-0.073	-0.16	0.23	0.22	0.25	0.05	0.15	0.32	0.15	0.84	0.23	-0.041	0.11	-0.037	0.01	-0.06	-0.01	-0.11	-0.69	-0.28	-0.5
EPS Diluted Numbers are in millions	-0.75	-0.32	-0.01	-0.14	-0.19	-0.42	-0.034	0.12	0.38	-0.055	0.04	0.03	-0.14	-0.13	-0.073	-0.16	0.22	0.21	0.24	0.05	0.15	0.32	0.15	0.79	0.22	-0.041	0.1	-0.037	0.01	-0.06	-0.01	-0.11	-0.69	-0.28	-0.5
EBITDA Numbers are in millions	-2.504	-2.299	0.257	-1.38	-0.954	-2.847	-0.243	1.722	2.673	0.251	0.439	0.67	-0.199	-0.245	-0.105	-0.771	1.666	1.054	1.576	0.399	-1.272	-0.166	0.566	0.547	0.814	0.1	0.4	0.1	0.2	-0.2	0	-0.2	-1.3	-0.4	-0.8
EBITDA Ratio Numbers are in millions	-0.143	-0.124	0.013	-0.09	-0.07	-0.259	-0.023	0.18	0.261	0.033	0.073	0.124	-0.039	-0.056	-0.023	-0.166	0.274	0.219	0.316	0.108	-0.379	-0.027	0.085	0.097	0.166	0.022	0.087	0.023	0.041	-0.045	0	-0.065	-0.591	-0.133	-0.286

ImmuCell Corporation

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