Immucell Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Revenue & cost
Revenue (Quarter)	4.54M	5.15M	5.44M	6.00M	3.86M	4.80M	3.91M	3.45M	3.53M	5.40M		7.26M	0.06M	6.01M	7.75M	8.07M	6.44M	5.51M	7.63M	7.19M
Cost of Revenue (Quarter)	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	4.72M	4.75M
Gross Profit (Quarter)	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	2.91M	2.44M
Operating items
Research & Development (Quarter)	0.44M	0.66M	1.09M	0.81M	1.14M	0.73M	2.30M	1.11M	1.10M	1.12M		0.80M	1.03M	0.79M	0.39M	0.86M	0.70M	0.69M	1.27M	1.11M
Selling, General & Administrative (Quarter)	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	1.13M	1.27M
Restructuring Costs (Quarter)				0.22M	0.53M
Other Operating Expenses (Quarter)	1.00M	1.05M	0.89M	0.79M	-0.62M	1.27M	-0.25M	-0.01M	77.00	0.82M		1.26M	-0.01M		0.01M	-0.00M	0.01M	-0.06M	0.49M
Operating Expenses (Quarter)	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	2.97M	0.50M
Operating Income (Quarter)	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	-0.06M	1.93M
EBIT (Quarter)	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	-0.06M	1.93M
Non-operating items
Interest & Investment Income (Quarter)								0.04M	0.01M			0.01M	0.01M	0.02M	0.04M	0.04M	0.05M	0.04M	0.03M	0.07M
Other Non Operating Income (Quarter)	-0.07M	-0.12M	0.24M	-0.06M	-0.06M	-0.03M	-0.03M	-0.06M	-0.07M	0.24M	-0.06M	-0.14M	-0.14M
Non Operating Income (Quarter)										0.24M	-0.13M	-0.14M	-0.14M	-0.13M	-0.10M	0.33M	-0.07M	-0.16M	-2.79M	-0.05M
Net income details
EBT (Quarter)	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	-2.85M	1.88M
Tax Provisions (Quarter)		0.01M	0.00M	0.00M	0.00M	0.00M	-0.05M	0.00M	0.00M	229.00	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.05M
Profit After Tax (Quarter)	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	-2.85M	1.83M
Income from Non-Controlling Interests (Quarter)	0.14M	0.15M	0.07M	0.51M	-0.68M	-0.66M	-1.67M	-2.32M	-1.38M
Income from Continuing Operations (Quarter)	0.14M	0.15M	0.07M	0.51M	-0.68M	-0.66M	-1.61M	-2.32M	-1.38M	-0.94M	-1.14M	-0.44M	-1.53M	-0.70M	0.51M	1.45M	0.50M	-0.14M	-2.85M	1.83M
Consolidated Net Income (Quarter)	0.14M	0.15M	0.07M	0.51M	-0.68M	-0.66M	-1.61M	-2.32M	-1.38M	-0.94M	-1.14M	-0.44M	-1.53M	-0.70M	0.51M	1.45M	0.50M	-0.14M	-2.85M	1.83M
Income towards Parent Company (Quarter)	0.14M	0.15M	0.07M	0.51M	-0.68M	-0.66M	-1.61M	-2.32M	-1.38M	-0.94M	-1.14M	-0.44M	-1.53M	-0.70M	0.51M	1.45M	0.50M	-0.14M	-2.85M	1.83M
Net Income towards Common Stockholders (Quarter)	0.14M	0.15M	0.07M	0.51M	-0.46M	-0.66M	-1.61M	-2.32M	-1.38M	-0.94M	-1.14M	-0.44M	-1.53M	-0.70M	0.51M	1.45M	0.50M	-0.14M	-2.85M	1.83M
Additional items
EPS (Basic) (Quarter)	0.02	0.02	0.01	0.07	-0.06	-0.08	-0.21	-0.30	-0.18	-0.12	-0.15	-0.06	-0.20	-0.09	0.06	0.16	0.06	-0.02	-0.32	0.20
EPS (Diluted) (Quarter)	0.02	0.02	0.01	0.07	-0.06	-0.08	-0.21	-0.30	-0.18	-0.12	-0.15	-0.06	-0.20	-0.09	0.06	0.16	0.06	-0.02	-0.32	0.20
Shares Outstanding (Quarter)	7.66M	7.74M	7.59M	7.74M	7.74M	7.75M	7.75M	7.75M	7.75M	7.75M	7.75M	7.75M	7.81M	8.16M	8.17M	8.98M	9.03M	9.05M	9.03M	9.06M
Shares Outstanding (Diluted) (Quarter)	7.76M	7.82M	7.59M	7.79M	7.74M	7.75M	7.75M	7.75M	7.75M	7.75M	7.75M	7.75M	7.81M	8.16M	8.17M	8.98M	9.03M	9.05M	9.03M	9.19M
Shares Outstanding (Entity) (Quarter)	7.81M	7.81M	7.81M	7.81M	7.81M	7.81M	7.81M	7.81M	7.81M	7.81M	7.81M	7.81M	7.90M	8.90M	9.04M	9.05M	9.11M	9.11M	9.11M	9.08M
EBITDA (Quarter)	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	-0.06M	1.93M
Interest Expenses (Quarter)	1.15M	1.08M	0.07M	1.27M	0.78M	0.13M	0.09M	0.09M	-1.14M	-0.91M	-0.07M	0.15M	-1.16M	-1.89M	0.12M	0.14M	7.64M	7.05M	0.15M	0.10M
Tax Rate (Quarter)		5.16%	1.49%	0.22%	-0.17%	-0.59%	3.23%	-0.07%	-0.11%	-0.02%	-0.12%	-0.31%	-0.09%	-0.19%	1.16%	0.13%	0.38%	-3.29%	-0.12%	2.44%

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