ICCC Stock Annual Income Statement. Download in Excel
ImmuCell Corporation
ICCC 
NSC
Sector: Healthcare
Industry: Biotechnology
4.41
USD
-0.17
(-3.71%)
Previous close: 4.58 Open: 4.51 Bid: 4.44 Ask: 5.8
52 week range
3.34 5.82
Mkt Cap: 43 M Avg Vol (90 Days): 68,782
Last updated: Monday 23rd December 2024
Financials
ICCC Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -19104.0 | -19104.0 | -19104.0 | -19104.0 | 19104.0 | 19104.0 | 19104.0 | 19104.0 | ||
| Basic EPS from continuing operations | -0.14 | -0.01 | -0.32 | -0.75 | ||||||
| Basic EPS total | -0.06 | 0.4 | 0.12 | -0.03 | -0.42 | -0.19 | -0.14 | -0.01 | -0.32 | -0.75 |
| Basic weighted shares outstanding | 3 M | 3 M | 4 M | 5 M | 5 M | 7 M | 7 M | 8 M | 8 M | 8 M |
| Cost of sales | -3 M | -4 M | -4 M | -5 M | -6 M | -7 M | 8 M | 11 M | 11 M | 14 M |
| Depreciation | -885331.0 | -2 M | -2 M | 2 M | 2 M | 2 M | 3 M | |||
| DepreciationAndAmortization | -885331.0 | -2 M | -2 M | 2 M | 2 M | 2 M | 3 M | |||
| Diluted EPS total | -0.06 | 0.38 | 0.12 | -0.03 | -0.42 | -0.19 | -0.14 | -0.01 | -0.32 | -0.75 |
| Diluted normalized net income/share | -0.14 | -0.01 | -0.32 | -0.75 | ||||||
| Diluted weighted shares outstanding | 3 M | 3 M | 4 M | 5 M | 5 M | 7 M | 7 M | 8 M | 8 M | 8 M |
| GainOnSaleOfPPE | 700000.0 | -2469.0 | 358924.0 | 160366.0 | 127127.0 | 100142.0 | ||||
| GeneralAndAdministrativeExpense | 1 M | 1 M | 1 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M |
| Gross operating profit | 4 M | 6 M | 5 M | 5 M | 5 M | 7 M | 7 M | 9 M | 8 M | 4 M |
| Income before tax | -255451.0 | 2 M | 758322.0 | -438480.0 | -2 M | -1 M | -1 M | -69127.0 | -2 M | -6 M |
| Income taxes | -88292.0 | 850309.0 | 249874.0 | -270333.0 | 461620.0 | 28174.0 | -10136.0 | 9165.0 | 7672.0 | 4627.0 |
| Interest income | 49053.0 | 19169.0 | 54662.0 | 16909.0 | 14301.0 | 120752.0 | 27440.0 | 18810.0 | 153100.0 | 96570.0 |
| InterestExpenseNonOperating | -57827.0 | -83578.0 | -161697.0 | -218571.0 | -427782.0 | -431788.0 | 412687.0 | 306518.0 | 340878.0 | 475598.0 |
| InterestExpenseOperating | 19306.0 | 98098.0 | ||||||||
| MinorityInterests | 78292.0 | 2 M | ||||||||
| MiscOtherSpecialCharges | -49053.0 | -58774.0 | -131882.0 | 10 M | 11 M | 13 M | 348100.0 | -326512.0 | -187190.0 | -21893.0 |
| Net income from total operations | -167159.0 | 1 M | 508448.0 | -168147.0 | -2 M | -1 M | -1 M | -78292.0 | -2 M | -6 M |
| NetIncomeCommonStockholders | -167159.0 | 1 M | 508448.0 | -168147.0 | -2 M | -1 M | -1 M | -78292.0 | -2 M | -6 M |
| NetIncomeContinuousOperations | -167159.0 | 1 M | 508448.0 | -168147.0 | -2 M | -1 M | -1 M | -78292.0 | -2 M | -6 M |
| NetIncomeDiscontinuousOperations | 140901.0 | 435448.0 | 22681.0 | 62055.0 | ||||||
| NetNonOperatingInterestIncomeExpense | 106880.0 | 102747.0 | 216359.0 | 235480.0 | 442083.0 | 552540.0 | -385247.0 | -295549.0 | -195436.0 | -379028.0 |
| NonRecurringOperationExpense | -365127.0 | |||||||||
| Normalized income | -214976.0 | |||||||||
| Operating income | -206398.0 | 2 M | 890204.0 | -11 M | -13 M | -15 M | -1 M | 257385.0 | -2 M | -6 M |
| Operating income before depreciation (EBITDA) | 135643.0 | 3 M | 1 M | 247384.0 | -767122.0 | 568220.0 | 2 M | 3 M | 349986.0 | -3 M |
| OperatingExpense | -5 M | -4 M | -5 M | -5 M | -7 M | -8 M | 8 M | 8 M | 10 M | 10 M |
| Other income net | 49053.0 | 58774.0 | 131882.0 | -10 M | -11 M | -13 M | -348100.0 | 326512.0 | 8246.0 | 21893.0 |
| OtherGandA | 1 M | 1 M | 1 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M |
| OtherOperatingExpenses | -7330.0 | -3222.0 | -8200.0 | -10615.0 | -12380.0 | -975.0 | 8 M | -326512.0 | 10 M | 10 M |
| OtherWriteOff | 2242.0 | -1898.0 | 3234.0 | |||||||
| PromotionAndAdvertising | -66193.0 | -94607.0 | -114860.0 | -55263.0 | -28415.0 | -58483.0 | 29083.0 | 37817.0 | ||
| ProvisionForGainLossOnDisposal | 140901.0 | 435448.0 | 22681.0 | 62055.0 | ||||||
| RentAndLandingFees | 1 M | 1 M | 1 M | 2 M | 2 M | 2 M | -488743.0 | |||
| Research & development expense | 2 M | 1 M | 1 M | 2 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M |
| ResearchExpense | 2 M | 1 M | 1 M | 2 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M |
| Revenue per share | -19104.0 | -19104.0 | -19104.0 | -36080.0 | 27046.0 | 26945.0 | 26762.0 | 41723.0 | ||
| SalariesAndWages | -30004.0 | -23222.0 | -67399.0 | -199783.0 | -344016.0 | -313144.0 | 253135.0 | 144313.0 | 266244.0 | 368866.0 |
| Selling Gen & administrative expense | 2 M | 3 M | 3 M | 3 M | 4 M | 4 M | 4 M | 4 M | 5 M | 5 M |
| SellingAndMarketingExpense | 1 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 3 M | 3 M | 3 M |
| SellingExpense | 1 M | 2 M | 2 M | 2 M | 2 M | 2 M | ||||
| Special income/charges | 365127.0 | |||||||||
| Total Income available for interest expense (EBIT) | -313278.0 | 2 M | 596625.0 | -657051.0 | -2 M | -2 M | -619566.0 | 237391.0 | -2 M | -5 M |
| Total common shares outstanding | 3 M | 4 M | 5 M | 5 M | 6 M | 7 M | 7 M | 8 M | 8 M | |
| Total net income | -167159.0 | 1 M | 508448.0 | -168147.0 | -2 M | -1 M | -1 M | -78292.0 | -2 M | -6 M |
| Total ordinary shares | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M |
| Total revenues | 8 M | 10 M | 10 M | 610073.0 | 527819.0 | 490323.0 | 15 M | 19 M | 19 M | 17 M |
| TotalExpenses | -8 M | -8 M | -9 M | -11 M | -12 M | -15 M | 17 M | 19 M | 21 M | 23 M |
| TotalRevenue | 8 M | 10 M | 10 M | 10 M | 11 M | 14 M | 15 M | 19 M | 19 M | 17 M |
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