Immucell Balance Sheet (2010-2025) | ICCC

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Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	1.74M	2.83M	1.40M	0.89M	0.89M	0.56M	0.78M	1.57M	1.03M	1.59M	2.67M	2.32M	2.44M	2.94M	2.27M	2.24M	1.70M	1.17M	0.85M	2.47M	1.93M	2.47M	1.57M	4.56M	3.65M	4.41M	5.15M	4.25M	3.85M	2.31M	3.80M	3.06M	2.51M	2.39M	2.52M	10.58M	1.30M	2.35M	8.77M	7.00M	8.19M	5.91M	6.95M	6.81M	10.70M	10.50M	10.19M	11.82M	11.04M	8.83M	5.79M	3.10M	1.45M	1.99M	0.98M	0.96M	1.32M	3.81M	3.76M	4.60M	6.00M	3.89M
Short-term Investments			3.23M		4.18M	4.18M	4.18M	3.48M	3.98M	3.23M	2.24M	2.98M	3.24M	2.74M	2.98M	2.74M	2.98M	2.98M	2.49M	1.74M	1.98M	3.72M	4.47M	5.95M	6.70M	5.20M	5.47M	2.98M	0.49M								8.68M	7.20M	2.48M	0.49M	1.99M	1.99M	1.00M
Cash & Current Investments	1.74M	2.83M	4.63M	0.89M	5.08M	4.74M	4.96M	5.05M	5.01M	4.82M	4.91M	5.31M	5.68M	5.67M	5.26M	4.98M	4.69M	4.15M	3.34M	4.21M	3.91M	6.19M	6.04M	10.51M	10.35M	9.61M	10.62M	7.23M	4.34M	2.31M	3.80M	3.06M	2.51M	2.39M	2.52M	10.58M	9.97M	9.55M	11.25M	7.49M	10.19M	7.90M	7.95M	6.81M	10.70M	10.50M	10.19M	11.82M	11.04M	8.83M	5.79M	3.10M	1.45M	1.99M	0.98M	0.96M	1.32M	3.81M	3.76M	4.60M	6.00M	3.89M
Receivables - Net			0.47M		0.49M	0.42M	0.35M	0.59M	0.36M	0.43M	0.61M	0.69M	0.53M	0.38M	0.63M	0.72M	0.43M	0.56M	1.01M	0.76M	0.73M	0.79M	0.72M	1.46M	0.97M	0.68M	0.99M	1.01M	0.71M	0.87M	1.34M	1.00M	0.99M	0.85M	0.93M	1.28M	0.93M	0.89M	1.64M	1.88M	0.98M	1.54M	1.80M	2.39M	2.05M	2.42M	2.69M	2.65M	1.41M	1.70M	1.76M	2.09M	1.50M	1.86M	2.19M	2.62M	1.95M	2.31M	3.77M	3.35M	2.38M	2.55M
Receivables - Other			0.03M		0.03M	0.03M	0.04M	0.03M	0.03M	0.02M	0.04M	0.02M	0.03M	0.03M	0.04M	0.05M	0.02M	0.03M	0.02M	0.03M	0.04M	0.02M	0.04M	0.06M	0.16M	0.16M	0.31M	0.08M	0.09M	0.13M	0.15M	0.06M	0.13M	0.39M	0.49M	0.46M	0.47M	0.02M		0.07M	0.05M	0.07M	1.40M	0.04M	0.11M	0.02M	0.03M	0.01M	0.02M	0.01M	0.04M	0.01M	0.01M	0.25M	0.04M	0.05M	0.02M	0.03M	0.04M	0.06M	0.04M	0.05M
Receivables			0.50M		0.52M	0.45M	0.38M	0.62M	0.39M	0.45M	0.65M	0.71M	0.56M	0.40M	0.67M	0.77M	0.45M	0.59M	1.02M	0.79M	0.78M	0.81M	0.75M	1.52M	1.13M	0.84M	1.30M	1.09M	0.80M	1.00M	1.49M	1.06M	1.11M	1.24M	1.43M	1.75M	1.40M	0.90M	1.64M	1.94M	1.03M	1.61M	3.20M	2.43M	2.16M	2.44M	2.72M	2.66M	1.44M	1.71M	1.80M	2.10M	1.50M	2.11M	2.23M	2.68M	1.97M	2.34M	3.81M	3.40M	2.42M	2.61M
Raw Materials																																			0.34M	0.47M	0.64M	0.69M	0.79M	0.59M	0.65M	0.58M	0.63M	0.66M							2.42M		2.24M	1.63M	1.59M	1.27M	1.25M	1.31M	1.36M	1.56M	1.51M	1.87M
Work In Process																																			1.34M	1.15M	1.36M	1.14M	1.21M	0.84M	1.21M	1.29M	1.44M	1.43M							3.47M		4.83M	5.33M	5.82M	5.51M	5.61M	6.12M	5.75M	5.76M	5.58M	5.95M
Finished Goods																																			0.66M	0.41M	0.50M	0.86M	0.52M	0.16M	0.03M	0.22M	0.02M	0.03M							0.15M		0.47M	0.43M	0.40M	0.37M	0.44M	0.02M	0.01M	0.04M	1.20M	1.98M
Inventory			1.60M		1.64M	1.76M	1.67M	1.58M	1.67M	1.80M	1.65M	1.44M	1.57M	1.49M	1.21M	0.95M	0.94M	1.04M	0.95M	0.58M	0.65M	0.86M	0.87M	0.98M	1.23M	1.77M	2.13M	2.10M	2.62M	2.73M	2.05M	1.93M	1.84M	2.25M	2.33M	2.04M	2.49M	2.68M	2.52M	1.60M	1.89M	2.09M	2.09M	2.12M	2.42M	2.67M	3.09M	3.44M	4.60M	5.32M	6.04M	6.33M	7.54M	7.39M	7.81M	7.15M	7.30M	7.46M	7.11M	7.36M	8.29M	9.80M
Current Deferred Tax Assets					0.01M	0.05M	0.06M	0.04M	0.02M	0.03M	0.03M	0.00M	0.02M	0.02M	0.02M	0.01M			0.03M	0.02M	0.06M	0.07M
Prepaid Assets			0.24M		0.17M	0.10M	0.08M	0.13M	0.18M	0.15M	0.16M	0.20M	0.17M	0.16M	0.17M	0.16M	0.25M	0.34M	0.17M	0.20M	0.31M	0.33M	0.25M	0.58M	0.50M	0.69M	0.60M	0.57M	0.38M	0.36M	0.31M	0.40M	0.49M	0.72M	0.64M	0.76M	0.66M	0.50M	0.26M	0.48M	0.25M	0.39M	0.32M	0.49M	0.36M	0.49M	0.30M	0.39M	0.27M	0.59M	0.41M	0.73M	0.46M	0.72M	0.49M	0.62M	0.22M	0.31M	0.40M	0.62M	0.46M	0.58M
Current Assets			6.97M		7.42M	7.10M	7.15M	7.42M	7.27M	7.27M	7.36M	7.67M	8.00M	7.74M	7.27M	6.81M	6.31M	6.09M	5.47M	5.74M	5.64M	8.19M	7.88M	13.25M	13.03M	12.74M	14.35M	10.91M	8.04M	6.27M	7.51M	6.39M	5.82M	6.22M	6.42M	14.66M	14.05M	13.62M	13.19M	10.95M	11.32M	9.94M	12.16M	11.81M	15.53M	16.08M	16.26M	18.30M	17.33M	16.43M	13.99M	12.25M	10.95M	11.96M	11.47M	11.35M	10.79M	13.89M	15.04M	15.92M	17.14M	16.83M
Non-Current Assets
Buildings							2.67M		2.76M	2.77M	2.79M	2.79M	2.82M	2.90M	2.94M	2.96M	2.96M	2.96M	2.97M	4.42M	4.44M	4.58M	4.72M	4.94M	4.94M	5.03M	5.04M	5.37M	5.37M	5.39M
Construction in Progress							0.00M					0.00M		0.00M	0.01M	0.19M	0.22M	0.20M	1.27M	0.53M	0.65M	0.74M	1.08M	0.02M	0.52M	1.04M	3.69M	7.48M	13.32M	17.11M
Land & Improvements							0.05M		0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.07M	0.33M	0.35M	0.35M	0.35M
Property, Plant & Equipment (Net)			2.71M		2.62M	2.54M	2.52M	2.51M	2.52M	2.43M	2.36M	2.28M	2.24M	2.25M	2.52M	2.65M	2.59M	2.79M	3.84M	4.56M	4.82M	4.96M	5.72M	6.10M	6.50M	7.24M	9.85M	14.12M	19.71M	23.54M	26.07M	26.43M	26.59M	26.47M	26.03M	25.59M	25.13M	24.98M	25.27M	26.17M	26.43M	27.18M	26.75M	26.41M	26.83M	26.82M	26.89M	27.13M	27.42M	27.57M	28.44M	28.46M	28.55M	28.16M	27.58M	26.98M	26.40M	25.82M	25.35M	25.02M	24.88M	24.34M
Long-Term Investments																0.50M	0.50M	0.50M	0.50M			0.49M	0.49M	0.49M	0.49M						0.10M	0.10M	0.08M	0.10M	0.04M	0.00M
Goodwill																									0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.06M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M
Intangibles																									0.18M	0.18M	0.17M	0.17M	0.16M	0.16M	0.15M	0.15M	0.14M	0.14M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M
Goodwill & Intangibles																									0.27M	0.27M	0.27M	0.26M	0.26M	0.25M	0.25M	0.21M	0.24M	0.23M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M	0.29M
Long-Term Deferred Tax			1.04M		1.24M	1.32M	1.31M	1.22M	1.23M	1.25M	1.25M	1.10M	1.07M	1.06M	1.15M	1.15M	1.36M	1.34M	1.23M	0.91M	0.77M	0.54M	0.45M	0.27M	0.29M	0.29M	0.20M		0.02M	0.19M	0.47M	0.50M	0.56M										0.44M				0.08M				0.67M
Other Non-Current Assets			0.03M		0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.06M	0.06M	0.06M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.05M		0.28M		0.03M	0.03M	0.03M	0.04M	0.04M	920.00	0.01M	0.01M	0.21M	0.01M	0.00M	0.01M	0.03M	0.03M	1.40M	1.40M	1.40M	0.03M	0.02M	0.03M	0.03M	0.03M	0.02M	0.02M	0.02M	13.99M	0.09M	0.08M	0.07M	0.06M	0.05M	0.04M	0.03M	0.03M	0.05M	0.05M	0.04M
Non-Current Assets			3.79M		3.87M	3.88M	3.84M	3.75M	3.77M	3.70M	3.67M	3.44M	3.37M	3.32M	3.69M	4.30M	4.46M	4.65M	5.58M	5.49M	5.61M	6.04M	6.66M	7.13M	7.55M	7.83M	10.35M	14.42M	20.02M	24.02M	26.79M	27.24M	26.92M	27.02M	26.31M	25.82M	25.36M	25.22M	25.50M	29.11M	29.34M	30.05M	28.19M	27.81M	28.20M	28.16M	28.20M	28.40M	28.66M	29.97M	30.87M	30.87M	33.06M	32.58M	32.34M	31.70M	31.06M	30.56M	30.06M	29.70M	29.58M	28.90M
Assets			10.75M		11.29M	10.98M	10.99M	11.17M	11.04M	10.97M	11.03M	11.11M	11.37M	11.07M	10.96M	11.12M	10.77M	10.74M	11.05M	11.23M	11.24M	14.22M	14.54M	20.38M	20.57M	20.58M	24.70M	25.33M	28.06M	30.29M	34.30M	33.63M	32.74M	33.24M	32.73M	40.48M	39.41M	38.85M	38.69M	40.05M	40.66M	39.99M	40.35M	39.62M	43.73M	44.23M	44.47M	46.70M	45.98M	46.40M	44.86M	43.12M	44.01M	44.55M	43.81M	43.05M	41.86M	44.45M	45.10M	45.62M	46.72M	45.73M
Liabilities
Current Liabilities
Accounts Payables			0.11M		0.06M	0.10M	0.15M	0.22M	0.11M	0.17M	0.23M	0.17M	0.17M	0.17M	0.45M	0.37M	0.15M	0.24M	0.85M	0.59M	0.50M	0.55M	0.66M	0.76M	0.96M	0.89M	1.89M	1.62M	3.61M	3.43M	1.72M	0.93M	0.78M	1.06M	1.22M	1.17M	0.86M	0.94M	1.22M	1.20M	1.24M	0.99M	1.35M	1.23M	1.15M	1.28M	1.61M	1.52M	1.65M	1.69M	2.00M	1.74M	2.05M	1.85M	2.12M	2.14M	2.56M	2.50M	2.48M	1.97M	2.59M	2.32M
Payables			0.11M		0.06M	0.10M	0.15M	0.22M	0.11M	0.17M	0.23M	0.17M	0.17M	0.17M	0.45M	0.37M	0.15M	0.24M	0.85M	0.59M	0.50M	0.55M	0.66M	0.76M	0.96M	0.89M	1.89M	1.62M	3.61M	3.43M	1.72M	0.93M	0.78M	1.06M	1.22M	1.17M	0.86M	0.94M	1.22M	1.20M	1.24M	0.99M	1.35M	1.23M	1.15M	1.28M	1.61M	1.52M	1.65M	1.69M	2.00M	1.74M	2.05M	1.85M	2.12M	2.14M	2.56M	2.50M	2.48M	1.97M	2.59M	2.32M
Accumulated Expenses			0.37M		0.65M	0.33M	0.30M	0.24M	0.23M	0.21M	0.26M	0.23M	0.29M	0.21M	0.29M	0.28M	0.46M	0.37M					0.02M												0.36M	0.31M	0.23M	0.32M	0.40M	0.20M	0.27M	0.22M	0.53M	0.29M			0.59M	1.52M	0.66M	0.58M	0.97M	0.75M	0.96M	0.78M	0.94M	0.88M	1.27M	1.14M	1.20M	0.78M	1.05M	0.98M
Other Accumulated Expenses																																																							0.19M			0.38M	0.23M	0.13M	0.15M	0.26M
Short term Debt			0.04M		0.17M	0.17M	0.17M	0.18M	0.18M	0.18M	0.18M	0.18M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.15M	0.12M	0.08M	0.13M	0.13M	0.13M	0.13M	0.13M	0.13M	0.14M	0.50M	0.15M	0.32M	0.45M	0.56M	0.84M	0.84M	0.85M	0.85M	1.29M	1.27M	0.57M	1.04M	0.71M	0.76M	0.77M	0.77M	0.78M	0.81M	0.95M	0.97M	1.00M	1.04M	1.06M	1.09M	1.41M	1.43M	1.44M	1.46M	1.48M	1.50M	1.52M	1.54M	1.59M
Current Leases																																								0.09M	0.09M	0.10M	0.10M	0.10M	0.10M	0.11M	0.11M	0.11M	0.11M	0.02M	0.03M	0.03M	0.05M	0.07M	0.64M	0.60M	0.53M	0.48M	0.43M	0.38M	0.32M	0.08M
Current Taxes																																															0.00M			0.00M	0.00M		735.00	964.00	0.00M	0.00M		0.00M	0.01M			0.00M
Current Deferred Revenue					0.01M	0.01M	0.01M	0.01M					0.25M					0.01M	0.01M	0.01M						0.03M	0.03M				0.02M	0.02M	0.02M	0.02M
Curent Deferred Tax Liability			0.00M														0.02M	0.02M
Total Current Liabilities			0.53M		0.89M	0.61M	0.64M	0.64M	0.52M	0.55M	0.67M	0.58M	0.89M	0.57M	0.64M	0.84M	0.83M	0.82M	1.01M	0.71M	0.58M	0.68M	0.79M	0.89M	1.09M	1.05M	2.06M	1.76M	4.25M	3.58M	2.06M	1.41M	1.37M	1.93M	2.57M	2.02M	1.71M	2.23M	2.50M	1.86M	2.38M	1.80M	2.21M	2.10M	2.03M	2.17M	2.53M	2.57M	2.73M	2.71M	3.07M	3.84M	4.19M	3.33M	4.20M	4.18M	4.56M	4.47M	4.41M	3.87M	4.45M	4.00M
Non-Current Liabilities
Non-Current Debt			0.94M		1.36M	1.31M	1.27M	1.22M	1.18M	1.13M	1.09M	1.04M	0.99M	0.94M	0.90M	0.85M	0.80M	0.76M	0.75M	0.73M	0.72M	3.13M	3.05M	2.99M	2.95M	2.91M	2.88M	3.12M	3.58M	5.73M	8.64M	8.73M	8.56M	8.63M	8.42M	8.21M	8.00M	7.34M	7.15M	7.99M	8.81M	9.00M	8.74M	8.54M	8.35M	8.55M	8.33M	9.98M	9.73M	9.48M	9.19M	8.92M	8.64M	10.90M	10.54M	10.17M	9.80M	9.42M	9.04M	8.65M	8.26M	7.90M
Non-Current Deferred Tax Liability																												0.06M
Operating Leases																																								1.31M	1.28M	1.26M	1.14M	1.21M	1.19M	1.16M	1.03M	1.11M	1.08M	2.25M	2.25M	2.21M	4.32M	4.37M	4.08M	4.66M	4.04M	4.15M	4.56M	4.11M	4.14M	4.12M
Other Non-Current Liabilities						0.07M	0.07M	0.06M	0.08M	0.09M	0.08M	0.07M	0.04M	0.04M	0.03M	0.04M	0.04M	0.03M	0.04M	0.05M	0.04M	0.12M	0.08M	0.18M	0.23M	0.20M	0.04M	0.02M	0.03M	0.03M	996.00						0.06M	0.09M	0.06M													9.58M	9.26M
Total Non-Current Liabilities			0.94M			1.92M	1.34M	1.28M	1.70M	1.68M	1.75M	1.62M	1.89M	1.51M	0.93M	1.69M	1.62M	0.79M	0.78M	0.78M	0.75M	3.24M	3.13M	3.17M	3.17M	3.12M	2.92M	3.20M	3.61M	5.76M	8.64M	8.73M	8.56M	8.63M	8.42M	8.21M	8.05M	7.43M	7.21M	9.20M	10.00M	10.16M	9.87M	9.65M	9.43M	9.60M	9.35M	10.98M	10.70M	11.70M	11.41M	11.12M	12.96M	15.20M	14.62M	14.23M	13.84M	13.57M	13.17M	12.76M	12.41M	11.93M
Total Liabilities	-9.58M	-9.35M	1.47M	-9.27M	2.24M	1.98M	1.97M	1.92M	1.78M	1.77M	1.84M	1.70M	1.93M	1.55M	1.56M	1.72M	1.66M	1.62M	1.79M	1.49M	1.34M	3.92M	3.93M	4.06M	4.27M	4.17M	4.98M	4.97M	7.87M	9.34M	10.70M	10.14M	9.93M	10.56M	10.99M	10.23M	9.76M	9.66M	9.70M	11.06M	12.38M	11.97M	12.08M	11.75M	11.46M	11.77M	11.89M	13.55M	13.43M	14.42M	14.48M	14.96M	17.15M	18.53M	18.82M	18.41M	18.40M	18.04M	17.58M	16.63M	16.85M	15.93M
Shareholder's Equity
Total Debt			0.99M		1.52M	1.48M	1.44M	1.40M	1.36M	1.31M	1.27M	1.22M	1.18M	1.13M	1.09M	1.04M	0.99M	0.94M	0.90M	0.85M	0.80M	3.26M	3.19M	3.12M	3.08M	3.04M	3.01M	3.27M	4.08M	5.87M	8.96M	9.19M	9.12M	9.48M	9.27M	9.06M	8.85M	8.63M	8.42M	8.56M	9.86M	9.72M	9.50M	9.31M	9.12M	9.33M	9.14M	10.93M	10.70M	10.48M	10.23M	9.98M	9.73M	12.32M	11.97M	11.61M	11.26M	10.90M	10.54M	10.17M	9.80M	9.49M
Common Equity	9.58M	9.35M	9.28M	9.27M	9.04M	8.99M	9.02M	9.25M	9.26M	9.20M	9.19M	9.41M	9.45M	9.51M	9.40M	9.39M	9.10M	9.12M	9.26M	9.74M	9.90M	10.30M	10.61M	16.32M	16.31M	16.41M	19.72M	20.37M	20.20M	20.95M	23.59M	23.49M	22.81M	22.67M	21.74M	30.25M	29.65M	29.19M	28.99M	28.99M	28.28M	28.02M	28.27M	27.87M	32.27M	32.46M	32.58M	33.15M	32.55M	31.98M	30.38M	28.16M	26.86M	26.01M	24.99M	24.64M	23.46M	26.41M	27.52M	28.99M	29.87M	29.80M
Shareholder's Equity	9.58M	9.35M	9.28M	9.27M	9.04M	8.99M	9.02M	9.25M	9.26M	9.20M	9.19M	9.41M	9.45M	9.51M	9.40M	9.39M	9.10M	9.12M	9.26M	9.74M	9.90M	10.30M	10.61M	16.32M	16.31M	16.41M	19.72M	20.37M	20.20M	20.95M	23.59M	23.49M	22.81M	22.67M	21.74M	30.25M	29.65M	29.19M	28.99M	28.99M	28.28M	28.02M	28.27M	27.87M	32.27M	32.46M	32.58M	33.15M	32.55M	31.98M	30.38M	28.16M	26.86M	26.01M	24.99M	24.64M	23.46M	26.41M	27.52M	28.99M	29.87M	29.80M
Liabilities and Shareholders Equity			10.75M		11.29M	10.98M	10.99M	11.17M	11.04M	10.97M	11.03M	11.11M	11.37M	11.07M	10.96M	11.12M	10.77M	10.74M	11.05M	11.23M	11.24M	14.22M	14.54M	20.38M	20.57M	20.58M	24.70M	25.33M	28.06M	30.29M	34.30M	33.63M	32.74M	33.24M	32.73M	40.48M	39.41M	38.85M	38.69M	40.05M	40.66M	39.99M	40.35M	39.62M	43.73M	44.23M	44.47M	46.70M	45.98M	46.40M	44.86M	43.12M	44.01M	44.55M	43.81M	43.05M	41.86M	44.45M	45.10M	45.62M	46.72M	45.73M
Treasury Shares					0.28M	0.26M		0.24M	0.24M	0.24M	0.24M	0.24M	0.24M	0.24M	0.24M	0.23M	0.23M	0.23M	0.23M	0.23M	0.22M	0.21M	0.21M	0.21M	0.21M	0.20M	0.20M	0.20M	0.20M	0.19M	0.19M	0.18M	0.18M	0.18M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.08M	0.08M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M
Retained Earnings			-0.20M		-0.49M	-0.61M	-0.61M	-0.46M	-0.44M	-0.51M	-0.52M	-0.32M	-0.31M	-0.26M	-0.41M	-0.42M	-0.72M	-0.71M	-0.57M	-0.10M	-0.02M	0.35M	0.64M	1.09M	1.08M	1.12M	1.15M	1.73M	1.51M	1.17M	0.98M	0.76M	0.06M	-0.29M	-1.34M	-1.20M	-1.83M	-2.33M	-2.64M	-2.76M	-3.53M	-3.85M	-3.66M	-4.10M	-3.96M	-3.81M	-3.74M	-3.23M	-3.91M	-4.56M	-6.23M	-8.55M	-9.93M	-10.87M	-12.01M	-12.44M	-13.98M	-14.68M	-14.16M	-12.72M	-12.21M	-12.35M

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Immucell Balance Sheet (2010-2025) | ICCC

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