ICCC | ImmuCell Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	17.47M	18.57M	19.24M	15.34M	13.72M	10.99M	10.43M	9.54M	10.23M	7.60M	6.01M	5.39M	5.11M	4.39M	4.51M	4.63M	6.07M	4.80M	4.98M	3.70M	3.36M	6.18M	6.68M	5.64M	4.91M	4.50M	4.60M	4.40M	4.90M	4.40M
Cost of Revenue	13.08M	10.92M	10.59M	8.48M	6.98M	5.79M	5.21M	4.12M	3.98M	3.15M	2.95M	2.34M	2.30M	2.08M	2.11M	2.56M	2.27M	1.88M	1.63M	1.45M	1.35M	2.80M	3.21M	2.67M	2.05M	1.90M	1.70M	1.80M	1.80M	1.80M
Gross Profit	4.40M	7.65M	8.66M	6.86M	6.74M	5.19M	5.22M	5.42M	6.25M	4.45M	3.06M	3.05M	2.81M	2.30M	2.40M	2.07M	3.80M	2.92M	3.35M	2.25M	2.01M	3.39M	3.46M	2.97M	2.86M	2.60M	2.90M	2.60M	3.10M	2.60M
Operating Expenses	10.14M	9.95M	8.40M	8.24M	7.69M	7.34M	5.46M	4.53M	4.13M	4.66M	3.08M	2.81M	3.45M	2.99M	2.93M	3.24M	2.93M	2.15M	2.41M	2.13M	2.44M	2.85M	2.79M	2.55M	2.24M	2.60M	2.60M	2.70M	3.10M	2.90M
Selling, General & Admin	5.22M	5.45M	4.23M	3.89M	4.01M	3.82M	3.42M	3.29M	2.89M	2.48M	1.93M	1.89M	1.73M	1.50M	1.28M	1.50M	1.35M	1.18M	1.14M	1.03M	1.09M	1.80M	1.94M	1.50M	1.33M	1.50M	1.40M	1.30M	1.40M	1.30M
Research & Development	4.39M	4.49M	4.17M	4.35M	3.69M	3.52M	2.05M	1.24M	1.24M	2.18M	1.15M	917.60K	1.72M	1.49M	1.64M	1.75M	1.58M	965.93K	1.27M	1.09M	1.35M	1.05M	849.00K	922.35K	812.89K	1.00M	1.10M	1.30M	1.50M	1.40M
Other Operating Expenses	527.00K	-187.00K	-326.00K	348.00K	-314.00K	-413.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	133.16K	101.54K	100.00K	100.00K	100.00K	200.00K	200.00K
Operating Income	-5.75M	-2.30M	-2.20M	-1.38M	-954.00K	-1.45M	-242.84K	890.20K	2.12M	-206.40K	-19.55K	245.00K	-632.73K	-690.28K	-527.03K	-1.17M	872.10K	770.68K	938.03K	120.77K	-429.03K	533.14K	671.00K	413.37K	614.97K	N/A	300.00K	-100.00K	N/A	-300.00K
Other Expenses / Income	-21.89K	-187.00K	2.14M	348.00K	-314.00K	287.00K	-195.63K	-131.88K	-58.77K	-49.05K	224.81K	-52.85K	-63.95K	6.87K	98.53K	206.94K	271.54K	263.37K	133.05K	56.42K	1.15M	948.24K	26.00K	62.51K	-97.13K	N/A	N/A	N/A	100.00K	100.00K
Before Tax Income	-5.77M	-2.49M	-69.00K	-1.03M	-1.27M	-1.86M	-438.48K	758.32K	2.06M	-255.45K	205.26K	192.15K	-696.68K	-683.41K	-428.50K	-960.65K	1.14M	1.03M	1.07M	177.19K	716.38K	1.48M	697.00K	475.89K	N/A	N/A	N/A	N/A	N/A	N/A
Income Tax Expenses	4.63K	8.00K	9.00K	-10.00K	28.00K	462.00K	-270.33K	249.87K	850.31K	-88.29K	87.86K	102.64K	-287.17K	-298.73K	-212.01K	-492.10K	481.50K	386.91K	363.31K	33.67K	305.16K	595.15K	277.00K	-1.75M	N/A	N/A	N/A	N/A	N/A	N/A
Net Income	-5.77M	-2.49M	-78.00K	-1.02M	-1.30M	-2.32M	-168.15K	508.45K	1.21M	-167.16K	117.39K	89.51K	-409.51K	-384.68K	-216.49K	-468.56K	662.14K	647.14K	707.78K	143.52K	411.22K	886.24K	420.00K	2.22M	550.84K	-100.00K	300.00K	-100.00K	N/A	-100.00K
Interest Expenses	N/A	340.88K	314.36K	412.69K	431.79K	427.78K	218.57K	161.70K	80.23K	57.83K	66.69K	75.27K	81.00K	22.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	7.70M	7.75M	7.59M	7.21M	6.82M	5.49M	4.95M	4.23M	3.04M	3.03M	3.02M	3.02M	2.98M	2.97M	2.96M	2.89M	2.90M	2.89M	2.82M	2.76M	2.74M	2.74M	2.72M	2.63M	2.43M	2.43M	2.33M	2.32M	2.29M	1.67M
Diluted Shares Outstanding	7.75M	7.75M	7.59M	7.21M	6.82M	5.49M	4.95M	4.34M	3.17M	3.03M	3.09M	3.11M	2.98M	2.97M	2.96M	2.89M	3.03M	3.05M	3.00M	2.97M	2.82M	2.80M	2.84M	2.82M	2.50M	2.43M	3.00M	2.73M	2.50M	1.67M
EBITDA	-2.50M	-2.30M	257.00K	-1.38M	-954.00K	-2.85M	684.53K	1.72M	2.67M	251.30K	689.15K	669.94K	-197.31K	-241.90K	-4.06K	-561.55K	1.93M	1.31M	1.71M	455.71K	972.65K	1.72M	874.00K	609.05K	652.38K	N/A	400.00K	N/A	200.00K	100.00K
EBITDA Margin	-14.33%	-12.38%	1.34%	-8.99%	-6.95%	-25.91%	6.56%	18.05%	26.13%	3.31%	11.47%	12.43%	-3.86%	-5.52%	-0.09%	-12.12%	31.84%	27.34%	34.41%	12.33%	28.97%	27.78%	13.09%	10.81%	13.29%	0.00%	8.70%	0.00%	4.08%	2.27%
EBIT	-5.77M	-2.15M	245.36K	-619.31K	-836.21K	-1.43M	-219.91K	920.02K	2.14M	-197.62K	271.95K	267.43K	-615.68K	-661.41K	-428.50K	-960.65K	1.14M	1.03M	1.07M	177.19K	716.38K	1.48M	697.00K	475.89K	550.84K	-100.00K	300.00K	-100.00K	N/A	-100.00K
EBIT Margin	-33.02%	-11.55%	1.28%	-4.04%	-6.09%	-13.04%	-2.11%	9.64%	20.96%	-2.60%	4.53%	4.96%	-12.05%	-15.08%	-9.50%	-20.73%	18.84%	21.54%	21.49%	4.79%	21.34%	23.95%	10.44%	8.44%	11.22%	-2.22%	6.52%	-2.27%	0.00%	-2.27%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31