ImmuCell Corporation (ICCC)
USD 4.43
(-8.66%)
USD 4.43
(-8.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.47 Million | 18.56 Million | 19.24 Million | 15.34 Million | 13.72 Million | 10.98 Million |
| Cost of Revenue | 13.07 Million | 10.91 Million | 10.58 Million | 8.47 Million | 6.98 Million | 5.79 Million |
| Gross Profit | 4.39 Million | 7.64 Million | 8.65 Million | 6.86 Million | 6.74 Million | 5.19 Million |
| Operating Expenses | 9.61 Million | 9.94 Million | 8.39 Million | 8.24 Million | 7.69 Million | 7.34 Million |
| Selling, General and Administrative Expenses | 5.22 Million | 5.45 Million | 4.23 Million | 3.88 Million | 4 Million | 3.82 Million |
| Research and Development Expenses | 4.39 Million | 4.49 Million | 4.16 Million | 4.35 Million | 3.68 Million | 3.51 Million |
| Other Expenses | 527 Thousand | -187 Thousand | -326 Thousand | 348 Thousand | -314 Thousand | -413 Thousand |
| Cost and Expenses | 23.21 Million | 20.86 Million | 18.98 Million | 16.72 Million | 14.67 Million | 13.13 Million |
| Operating Income | -5.74 Million | -2.29 Million | -2.2 Million | -1.38 Million | -954 Thousand | -1.44 Million |
| Interest Expense | - | 340.87 Thousand | 314.35 Thousand | 412.68 Thousand | 431.78 Thousand | 427.78 Thousand |
| Income Tax Expense | 4627.00 | 8000.00 | 9000.00 | -10 Thousand | 28 Thousand | 462 Thousand |
| Earnings before Tax | -5.76 Million | -2.48 Million | -69 Thousand | -1.03 Million | -1.26 Million | -1.86 Million |
| Net Income | -5.77 Million | -2.49 Million | -78 Thousand | -1.02 Million | -1.29 Million | -2.32 Million |
| Earnings Per Share Basic | -0.75 | -0.32 | -0.01 | -0.14 | -0.19 | -0.42 |
| Earnings Per Share Diluted | -0.75 | -0.32 | -0.01 | -0.14 | -0.19 | -0.42 |
| Weighted Average Shares Outstanding | 7.69 Million | 7.74 Million | 7.59 Million | 7.21 Million | 6.81 Million | 5.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.74 Million | 7.74 Million | 7.59 Million | 7.21 Million | 6.81 Million | 5.48 Million |
| Gross Margin | 0.25 | 0.41 | 0.45 | 0.45 | 0.49 | 0.47 |
| EBIT Margin | -0.14 | -0.12 | 0.01 | -0.09 | -0.07 | -0.26 |
| Profit Margin | -0.33 | -0.13 | -0.00 | -0.07 | -0.09 | -0.21 |
| EBITDA | -2.5 Million | 349.99 Thousand | 2.71 Million | 1.64 Million | 1.43 Million | 88.44 Thousand |
| Earnings Before Tax Margin | -0.33 | -0.12 | -0.11 | -0.09 | -0.07 | -0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.47 Million | 7.25 Million | 5.09 Million | 17.47 Million | 5.39 Million | 3.53 Million |
| Cost of Revenue | 4.24 Million | 4.96 Million | 3.83 Million | 13.6 Million | 4.12 Million | 2.48 Million |
| Gross Profit | 1.23 Million | 2.29 Million | 1.25 Million | 3.86 Million | 1.26 Million | 1.04 Million |
| Operating Expenses | 2.61 Million | 2.59 Million | 2.26 Million | 9.61 Million | 2.45 Million | 2.34 Million |
| Selling, General and Administrative Expenses | 1.58 Million | 1.33 Million | 1.19 Million | - | 817.48 Thousand | 1.24 Million |
| Research and Development Expenses | 1.03 Million | 1.26 Million | 1.06 Million | - | 1.11 Million | 1.09 Million |
| Other Expenses | 601.63 Million | 531.93 Million | 2.13 Billion | 2.13 Billion | 514.95 Thousand | 529.05 Million |
| Cost and Expenses | 6.85 Million | 7.55 Million | 6.09 Million | 23.21 Million | 6.58 Million | 4.83 Million |
| Operating Income | -1.38 Million | -300.05 Thousand | -1 Million | -5.74 Million | -1.18 Million | -1.3 Million |
| Interest Expense | 142.38 Thousand | 146 Thousand | -312.57 Thousand | - | 135.92 Thousand | 86.65 Thousand |
| Income Tax Expense | 1340.00 | 1340.00 | 2000.00 | 4627.00 | 229.00 | 1525.00 |
| Earnings before Tax | -1.53 Million | -436.52 Thousand | -1.13 Million | -5.76 Million | -939.77 Thousand | -1.37 Million |
| Net Income | -1.53 Million | -437.86 Thousand | -1.14 Million | -5.77 Million | -940 Thousand | -1.37 Million |
| Earnings Per Share Basic | -0.20 | -0.06 | -0.15 | - | -0.12 | -0.18 |
| Earnings Per Share Diluted | -0.20 | -0.06 | -0.15 | - | -0.12 | -0.18 |
| Weighted Average Shares Outstanding | 7.81 Million | 7.75 Million | 7.75 Million | 7.74 Million | 7.74 Million | 7.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.81 Million | 7.75 Million | 7.75 Million | 7.74 Million | 7.74 Million | 7.74 Million |
| Gross Margin | 0.22 | 0.32 | 0.25 | 0.22 | 0.23 | 0.30 |
| EBIT Margin | -0.13 | 0.05 | -0.06 | - | -0.22 | -0.17 |
| Profit Margin | -0.28 | -0.06 | -0.22 | -0.33 | -0.17 | -0.39 |
| EBITDA | -715.65 Thousand | 367.2 Thousand | -318 Thousand | - | -1.18 Million | -606.81 Thousand |
| Earnings Before Tax Margin | -0.25 | -0.04 | -0.20 | -0.33 | -0.22 | -0.37 |
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