ImmuCell
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. ImmuCell's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 6% to $17,471,669. Profit margin reached -33%. Total operating expenses were $9,617,362.
Profit Margin
| 2014 | 7.59M | -167.15K | -2.2% |
|---|---|---|---|
| 2015 | 10.22M | 1.21M | 11.86% |
| 2016 | 9.54M | 508.44K | 5.33% |
| 2017 | 10.43M | -168K | -1.61% |
| 2018 | 10.98M | -2.32M | -21.14% |
| 2019 | 13.72M | -1.29M | -9.44% |
| 2020 | 15.34M | -1.02M | -6.66% |
| 2021 | 19.24M | -78K | -0.41% |
| 2022 | 18.56M | -2.49M | -13.43% |
| 2023 | 17.47M | -5.77M | -33.05% |
ICCC Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 17.47M | 18.56M | 19.24M | 15.34M | 13.72M | 10.98M | 10.43M | 9.54M | 10.22M | 7.59M |
Cost of revenue | 13.07M | 10.91M | 10.58M | 8.47M | 6.98M | 5.79M | 5.21M | 4.12M | 3.97M | 3.14M |
Gross profit | 4.39M | 7.64M | 8.65M | 6.86M | 6.74M | 5.19M | 5.22M | 5.42M | 6.25M | 4.44M |
Operating exp. | ||||||||||
Research and development | 4.39M | 4.49M | 4.16M | 4.35M | 3.68M | 3.51M | 2.04M | 1.24M | 1.23M | 2.17M |
Selling and marketing | 3.08M | 5.45M | 4.23M | 3.88M | 4.00M | 3.82M | 3.41M | 1.83M | 1.60M | 1.31M |
Total operating expenses | 9.61M | 9.94M | 8.39M | 8.24M | 7.69M | 7.34M | 5.46M | 4.53M | 4.12M | 4.65M |
Operating income | -5.74M | -2.29M | -2.20M | -1.38M | -954K | -1.44M | -243K | 890.20K | 2.12M | -206.39K |
Other income (expenses), net | -21.89K | -187K | 2.13M | 348.1K | -314K | 287K | -195.63K | -24.84K | -58.77K | -49.05K |
Income before tax | -5.76M | -2.48M | -69K | -1.03M | -1.26M | -1.86M | -438K | 758.32K | 2.06M | -255.45K |
Income tax expense | 4.62K | 8K | 9K | -10K | 28K | 462K | -270K | 249.87K | 850.30K | -88.29K |
Net income | -5.77M | -2.49M | -78K | -1.02M | -1.29M | -2.32M | -168K | 508.44K | 1.21M | -167.15K |
Earnings per share | ||||||||||
Basic EPS | -0.75 | -0.32 | -0.01 | -0.14 | -0.19 | -0.42 | -0.03 | 0.12 | 0.4 | -0.05 |
Diluted EPS | -0.75 | -0.32 | -0.01 | -0.14 | -0.19 | -0.42 | -0.03 | 0.12 | 0.38 | -0.05 |
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