Immucell Income Statement (2010-2025) | ICCC

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Income Statement	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
Revenue & cost
Revenue	1.08M	0.87M	1.12M	1.56M	1.25M	1.00M	1.30M	1.72M	1.18M	1.08M	1.42M	1.85M	1.37M	1.23M	1.56M	2.08M	1.54M	1.77M	2.21M	3.10M	1.96M	2.47M	2.69M	2.99M	2.38M	1.97M	2.21M	3.54M	1.75M	2.00M	3.13M	2.88M	3.01M	2.15M	2.94M	4.41M	2.71M	2.97M	3.63M	4.91M	2.97M	3.72M	3.74M	4.11M	4.54M	5.15M	5.44M	6.00M	3.86M	4.80M	3.91M	3.45M	3.53M	5.40M		7.26M	6.01M	6.01M	7.75M	8.07M	6.44M	5.51M
Cost of Revenue	0.46M	0.52M	0.54M	0.69M	0.55M	0.48M	0.58M	0.70M	0.50M	0.46M	0.67M	0.79M	0.58M	0.62M	0.95M	0.93M	0.66M	0.69M	0.86M	1.25M	0.83M	0.86M	1.04M	1.23M	1.14M	0.76M	1.00M	1.39M	0.83M	1.07M	1.92M	1.52M	1.53M	1.20M	1.54M	2.21M	1.46M	1.52M	1.79M	2.67M	1.68M	2.00M	2.12M	2.50M	2.47M	2.73M	2.88M	2.90M	2.15M	2.95M	2.92M	3.15M	2.49M	4.13M		4.96M	4.24M	4.43M	4.92M	4.71M	3.63M	3.14M
Gross Profit	0.62M	0.36M	0.59M	0.87M	0.69M	0.53M	0.73M	1.01M	0.67M	0.62M	0.75M	1.05M	0.78M	0.62M	0.61M	1.15M	0.88M	1.08M	1.34M	1.85M	1.13M	1.61M	1.66M	1.76M	1.24M	1.20M	1.22M	2.15M	0.92M	0.94M	1.21M	1.36M	1.49M	0.95M	1.40M	2.20M	1.25M	1.45M	1.84M	2.24M	1.28M	1.72M	1.62M	1.60M	2.07M	2.42M	2.56M	3.10M	1.71M	1.85M	0.99M	0.30M	1.04M	1.27M		2.30M	1.23M	1.58M	2.83M	3.35M	2.82M	2.36M
Operating items
Research & Development	0.33M	0.31M	0.44M	0.47M	0.67M	0.30M	0.27M	0.25M	0.21M	0.22M	0.23M	0.27M	0.27M	0.29M	0.33M	0.59M	0.76M	0.36M	0.46M	0.33M	0.27M	0.30M	0.33M	0.30M	0.38M	0.31M	0.25M	0.34M	0.39M	0.59M	0.73M	0.58M	0.76M	0.91M	1.26M	0.91M	0.82M	0.98M	0.97M	0.97M	1.09M	1.12M	1.17M	1.03M	1.00M	1.05M	1.09M	1.04M	1.14M	1.27M	1.05M	1.11M	1.10M	1.12M		1.26M	1.03M	0.79M	0.82M	0.76M	0.83M	0.69M
Selling, General & Administrative	0.22M	0.20M	0.19M	0.21M	0.22M	0.22M	0.21M	0.24M	0.23M	0.23M	0.22M	0.24M	0.24M	0.23M	0.23M	0.26M	0.31M	0.30M	0.29M	0.31M	0.33M	0.30M	0.34M	0.34M		0.36M	0.38M	0.38M	0.40M	0.39M	0.36M	0.42M	0.44M	0.40M	0.48M	0.42M	0.45M	0.40M	0.42M	0.48M	0.42M	0.39M	0.42M	0.43M	0.42M	0.44M	0.44M	0.69M	0.53M	0.47M	0.58M	0.57M	0.53M	0.51M		0.53M	0.60M	0.53M	0.55M	0.62M	0.72M	0.73M
Restructuring Costs																																																0.69M	0.53M
Other Operating Expenses	0.11M	0.20M	0.18M	0.20M	0.23M	0.20M	0.24M	0.24M	0.19M	0.25M	0.29M	0.22M	0.25M	0.26M	0.26M	0.29M	0.26M	0.37M	0.40M	0.39M	0.32M	0.38M	0.52M	0.42M		0.48M	0.47M	0.51M	0.40M	0.45M	-0.00M	0.53M	0.48M	0.70M		0.61M	0.52M	0.50M	0.69M	0.58M	0.47M	0.46M	0.66M	0.52M	0.44M	0.66M	0.89M	0.13M	0.13M	0.73M	0.99M	-0.01M	77.00	0.82M		0.80M	-0.01M		0.84M	0.43M	0.01M	-0.06M
Operating Expenses	0.67M	0.70M	0.81M	0.89M	1.13M	0.72M	0.72M	0.73M	0.63M	0.71M	0.74M	0.73M	0.76M	0.78M	0.82M	1.14M	1.34M	1.04M	1.14M	1.03M	0.92M	0.99M	1.20M	1.06M	0.38M	1.15M	1.10M	1.23M	1.19M	1.42M	1.63M	1.54M	1.68M	1.10M	2.32M	1.94M	1.80M	1.88M	2.08M	2.04M	1.97M	1.97M	2.26M	1.98M	1.86M	2.15M	2.42M	2.53M	2.33M	2.46M	2.63M	2.56M	2.35M	2.45M		2.60M	2.62M	2.16M	2.21M	2.24M	2.25M	2.34M
Operating Income	-0.05M	-0.35M	-0.22M	-0.02M	-0.43M	-0.19M	0.01M	0.28M	0.04M	-0.09M	0.01M	0.33M	0.02M	-0.16M	-0.21M	0.01M	-0.46M	0.04M	0.20M	0.82M	0.21M	0.63M	0.46M	0.70M	0.02M	0.05M	0.12M	0.92M	-0.27M	-0.48M	-0.41M	-0.18M	-0.19M	-0.15M	-0.93M	0.27M	-0.55M	-0.43M	-0.24M	0.20M	-0.69M	-0.25M	-0.63M	-0.37M	0.22M	0.27M	0.15M	0.57M	-0.62M	-0.62M	-1.63M	-2.26M	-1.30M	-1.18M		-0.30M	-1.39M	-0.57M	0.62M	1.12M	0.57M	0.02M
EBIT	-0.05M	-0.35M	-0.22M	-0.02M	-0.43M	-0.19M	0.01M	0.28M	0.04M	-0.09M	0.01M	0.33M	0.02M	-0.16M	-0.21M	0.01M	-0.46M	0.04M	0.20M	0.82M	0.21M	0.63M	0.46M	0.70M	0.02M	0.05M	0.12M	0.92M	-0.27M	-0.48M	-0.41M	-0.18M	-0.19M	-0.15M	-0.93M	0.27M	-0.55M	-0.43M	-0.24M	0.20M	-0.69M	-0.25M	-0.63M	-0.37M	0.22M	0.27M	0.15M	0.57M	-0.62M	-0.62M	-1.63M	-2.26M	-1.30M	-1.18M		-0.30M	-1.39M	-0.57M	0.62M	1.12M	0.57M	0.02M
Non-operating items
Interest & Investment Income																																0.00M	0.00M	0.00M	0.00M	0.00M	0.05M	0.04M	0.03M													0.04M	0.01M			0.01M	0.01M	0.02M		0.04M	0.05M	0.04M
Other Non Operating Income																																75.00	-75.00							-0.33M	-0.07M	-0.07M	0.83M	-0.07M	-0.07M	-0.12M	-0.07M	-0.06M	-0.06M	-0.03M	-0.03M	-0.06M	-0.07M	0.24M	-0.13M	-0.14M	-0.14M
Non Operating Income	0.01M	-0.00M	-0.01M	-0.01M	-0.02M	0.02M	-0.12M	-0.01M	-0.01M	0.01M																														-0.33M	-0.07M	-0.07M	0.83M	-0.07M	-0.07M	-0.12M	-0.07M	-0.06M	-0.06M	-0.03M	-0.03M	-0.06M	-0.07M	0.24M	-0.13M	-0.15M	-0.14M	-0.13M	-0.10M	0.33M	-0.12M	-0.16M
Net income details
EBT	0.04M	-0.35M	-0.23M	-0.03M	-0.46M	-0.21M	0.00M	0.27M	0.03M	-0.09M	-0.01M	0.37M	0.01M	0.08M	-0.25M	0.00M	-0.47M	0.03M	0.19M	0.81M	0.21M	0.61M	0.43M	0.68M	0.02M	0.02M	0.07M	0.89M	-0.30M	-0.53M	-0.49M	-0.27M	-0.30M	-0.26M	-1.04M	0.15M	-0.61M	-0.50M	-0.31M	-0.14M	-0.77M	-0.32M	0.19M	-0.44M	0.14M	0.16M	0.08M	0.51M	-0.68M	-0.65M	-1.67M	-2.31M	-1.38M	-0.94M	-1.14M	-0.44M	-1.53M	-0.70M	0.52M	1.45M	0.50M	-0.14M
Tax Provisions	0.03M	0.15M	-0.49M	-0.01M	-0.20M	-0.08M	0.00M	0.12M	0.01M	-0.03M	0.01M	0.17M	0.00M	0.02M	-0.10M	0.01M	-0.18M	0.02M	0.06M	0.34M	0.11M	0.26M	0.14M	0.22M		-0.01M	0.04M	0.30M	-0.08M	-0.19M	-0.30M	-0.05M	0.50M	-0.01M	0.01M	0.01M	0.02M	0.01M	-0.00M	-0.01M			-0.02M			0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	229.00	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M
Profit After Tax	-0.01M	-0.20M	-0.13M	-0.02M	-0.26M	-0.13M	-530.00	0.15M	0.02M	-0.06M	-0.02M	0.20M	0.01M	0.06M	-0.15M	-0.01M	-0.29M	0.01M	0.13M	0.48M	0.09M	0.35M	0.29M	0.45M	-0.01M	0.03M	0.03M	0.58M	-0.22M	-0.34M	-0.19M	-0.22M	-0.80M	-0.25M	-1.05M	0.14M	-0.63M	-0.50M	-0.31M	-0.12M	-0.77M	-0.32M	0.19M	-0.44M	0.14M	0.15M	0.07M	0.51M	-0.68M	-0.66M	-1.67M	-2.32M	-1.38M	-0.94M	-1.14M	-0.44M	-1.53M	-0.70M	0.51M	1.45M	0.50M	-0.14M
Income from Non-Controlling Interests																																									-0.77M	-0.32M	0.19M	-0.44M	0.14M	0.15M	0.07M	0.51M	-0.68M	-0.66M	-1.67M	-2.32M	-1.38M
Income from Continuing Operations	0.01M	-0.50M	0.26M	-0.02M	-0.26M	-0.13M	-530.00	0.15M	0.02M	-0.06M	-0.02M	0.20M	0.01M	0.06M	-0.15M	-0.01M	-0.29M	0.01M	0.13M	0.48M	0.09M	0.35M	0.29M	0.45M	0.02M	0.03M	0.03M	0.58M	-0.22M	-0.34M	-0.19M	-0.22M	-0.80M	-0.25M	-1.05M	0.14M	-0.63M	-0.50M	-0.31M	-0.12M	-0.77M	-0.32M	0.22M	-0.44M	0.14M	0.15M	0.07M	0.51M	-0.68M	-0.66M	-1.67M	-2.32M	-1.38M	-0.94M	-1.14M	-0.44M	-1.53M	-0.70M	0.51M	1.45M	0.50M	-0.14M
Consolidated Net Income	0.01M	-0.50M	0.26M	-0.02M	-0.26M	-0.13M	-530.00	0.15M	0.02M	-0.06M	-0.02M	0.20M	0.01M	0.06M	-0.15M	-0.01M	-0.29M	0.01M	0.13M	0.48M	0.09M	0.35M	0.29M	0.45M	0.02M	0.03M	0.03M	0.58M	-0.22M	-0.34M	-0.19M	-0.22M	-0.80M	-0.25M	-1.05M	0.14M	-0.63M	-0.50M	-0.31M	-0.12M	-0.77M	-0.32M	0.22M	-0.44M	0.14M	0.15M	0.07M	0.51M	-0.68M	-0.66M	-1.67M	-2.32M	-1.38M	-0.94M	-1.14M	-0.44M	-1.53M	-0.70M	0.51M	1.45M	0.50M	-0.14M
Income towards Parent Company	0.01M	-0.50M	0.26M	-0.02M	-0.26M	-0.13M	-530.00	0.15M	0.02M	-0.06M	-0.02M	0.20M	0.01M	0.06M	-0.15M	-0.01M	-0.29M	0.01M	0.13M	0.48M	0.09M	0.35M	0.29M	0.45M	0.02M	0.03M	0.03M	0.58M	-0.22M	-0.34M	-0.19M	-0.22M	-0.80M	-0.25M	-1.05M	0.14M	-0.63M	-0.50M	-0.31M	-0.12M	-0.77M	-0.32M	0.22M	-0.44M	0.14M	0.15M	0.07M	0.51M	-0.68M	-0.66M	-1.67M	-2.32M	-1.38M	-0.94M	-1.14M	-0.44M	-1.53M	-0.70M	0.51M	1.45M	0.50M	-0.14M
Net Income towards Common Stockholders	0.01M	-0.50M	0.26M	-0.02M	-0.26M	-0.13M	-530.00	0.15M	0.02M	-0.06M	-0.02M	0.20M	0.01M	0.06M	-0.15M	-0.01M	-0.29M	0.01M	0.13M	0.48M	0.09M	0.35M	0.29M	0.45M	0.02M	0.03M	0.03M	0.58M	-0.22M	-0.34M	-0.19M	-0.22M	-0.80M	-0.25M	-1.05M	0.14M	-0.63M	-0.50M	-0.31M	-0.12M	-0.77M	-0.32M	0.22M	-0.44M	0.14M	0.15M	0.07M	0.74M	-0.96M	-0.66M	-1.67M	-2.32M	-1.38M	-0.94M	-1.14M	-0.44M	-1.53M	-0.70M	0.51M	1.45M	0.50M	-0.14M
Additional items
EPS (Basic)	0.00	-0.07	0.09	-0.01	-0.09	-0.04	0.00	0.05	0.01	-0.02	-0.01	0.07	0.00	0.02	-0.05	0.00	-0.10	0.00	0.04	0.16	0.03	0.12	0.09	0.12		0.01	0.01	0.12	-0.05	-0.07	-0.04	-0.04	-0.15	-0.05	-0.19	0.03	-0.09	-0.07	-0.05	-0.02	-0.11	-0.04	0.03	-0.06	0.02	0.02	0.01	0.07	-0.09	-0.08	-0.22	-0.30	-0.18	-0.12	-0.15	-0.06	-0.20	-0.09	0.08	0.16	0.06	-0.02
EPS (Weighted Average and Diluted)	0.00	-0.07	0.09	-0.01	-0.09	-0.04	0.00	0.05	0.01	-0.02	-0.01	0.07	0.00	0.02	-0.05	0.00	-0.10	0.00	0.04	0.15	0.03	0.11	0.09	0.11		0.01	0.01	0.12	-0.05	-0.07	-0.04	-0.04	-0.15	-0.05	-0.19	0.03	-0.09	-0.07	-0.05	-0.02	-0.11	-0.04	0.03	-0.06	0.02	0.02	0.01	0.07	-0.09	-0.08	-0.22	-0.30	-0.18	-0.12	-0.15	-0.06	-0.20	-0.09	0.08	0.16	0.06	-0.02
Shares Outstanding (Weighted Average)	2.97M	2.97M	2.97M	2.97M	2.97M	2.98M	2.98M	3.02M	3.02M	3.02M	3.02M	3.02M	3.02M	3.02M	3.02M	3.03M	3.03M	3.03M	3.03M	3.03M	3.03M	3.05M	3.04M	3.83M		4.18M	4.23M	4.85M	4.85M	4.99M	4.95M	5.48M	5.48M	5.48M	5.49M	5.62M	7.21M	7.21M	6.82M	7.21M	7.21M	7.21M	7.21M	7.22M	7.66M	7.74M	7.59M	7.74M	7.74M	7.75M	7.75M	7.75M	7.75M	7.75M	7.75M		7.81M
Shares Outstanding (Diluted Average)	2.97M	2.97M	2.97M	2.97M	2.97M	2.98M	2.98M	3.10M	3.11M	3.11M	3.11M	3.08M	3.08M	3.09M	3.09M	3.03M	3.03M	3.11M	3.03M	3.14M	3.16M	3.19M	3.17M	3.94M		4.30M	4.34M	4.94M	4.94M	5.00M	4.95M	5.48M	5.48M	5.48M	5.49M	5.67M	7.21M	7.21M	6.82M	7.21M	7.21M	7.21M	7.21M	7.22M	7.76M	7.82M	7.59M	7.79M	7.74M	7.75M	7.75M	7.75M	7.75M	7.75M	7.75M		7.81M
EBITDA	-0.05M	-0.35M	-0.22M	-0.02M	-0.43M	-0.19M	0.01M	0.28M	0.04M	-0.09M	0.01M	0.33M	0.02M	-0.16M	-0.21M	0.01M	-0.46M	0.04M	0.20M	0.82M	0.21M	0.63M	0.46M	0.70M	0.02M	0.05M	0.12M	0.92M	-0.27M	-0.48M	-0.41M	-0.18M	-0.19M	-0.15M	-0.93M	0.27M	-0.55M	-0.43M	-0.24M	0.20M	-0.69M	-0.25M	-0.63M	-0.37M	0.22M	0.27M	0.15M	0.57M	-0.62M	-0.62M	-1.63M	-2.26M	-1.30M	-1.18M		-0.30M	-1.39M	-0.57M	0.62M	1.12M	0.57M	0.02M
Interest Expenses								0.01M	0.01M	0.01M	0.02M	-0.04M	0.01M	-0.24M	0.04M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.03M	0.02M		0.03M	0.05M	0.03M	0.04M	0.05M	0.08M	0.09M	0.10M	0.11M	0.11M	0.11M	0.06M	0.07M	0.07M	0.33M	0.07M	0.07M										0.09M	0.09M			0.15M	0.14M	0.14M				0.13M
Tax Rate	82.47%	-43.77%	213.58%	26.62%	43.45%	39.48%	122.11%	42.83%	43.82%	32.65%	-50.36%	44.89%	38.37%	25.44%	40.39%	1,255.55%	37.89%	65.11%	30.68%	41.19%	54.67%	42.57%	32.79%	33.03%		-45.55%	55.87%	34.20%	27.61%	36.17%	60.52%	18.18%	-169.22%	2.19%	-1.40%	5.88%	-2.51%	-1.50%	1.15%	10.69%			-12.81%			5.16%	1.49%	0.22%	-0.17%	-0.59%	-0.09%	-0.07%	-0.11%	-0.02%	-0.12%	-0.31%	-0.09%	-0.19%	1.16%	0.13%	0.38%	-3.29%

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Immucell Income Statement (2010-2025) | ICCC

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