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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$5,506,122
Net Income
-$139,748
Net Profit Margin
-2.54%
EPS
-$0.02
Unit: Dollar
Revenue Breakdown
Americas
Non Us
Revenue Breakdown
Product
Product And Service Other
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Product sales
5,506,122
6,444,880
8,067,174
8,385,349.75*
Costs of goods sold
3,143,024
3,626,956
4,713,202
4,638,031.25*
Gross margin
2,363,098
2,817,924
3,353,972
3,747,318.5*
Sales and marketing expenses
919,291
696,086
856,658
722,569*
Product development expenses
694,311
831,858
756,847
1,173,625*
Administrative expenses
729,421
720,418
622,843
521,697.5*
Operating expenses
2,343,023
2,248,362
2,236,348
2,417,891.5*
Net operating income (gain)
20,075
569,562
1,117,624
1,329,427*
Other (expenses) income, net
-155,367
-65,778
331,263
-130,046*
(gain) income before income taxes
-135,292
503,784
1,448,887
1,199,381*
Income tax expense
4,456
1,904
1,904
6,036*
Net (gain) income
-139,748
501,880
1,446,983
1,193,345
Basic EPS
-0.02
0.06
0.16
0.14
Diluted EPS
-0.02
0.06
0.16
0.14
Basic Average Shares
9,045,851
9,031,282
8,980,602
8,527,272
Diluted Average Shares
9,045,851
9,031,282
8,980,602
8,527,272
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Americas
$5,336,009
Non Us
$170,113
Product sales
$5,506,122
(-8.41%↓ Y/Y)
Net (gain) income
-$139,748
(80.08%↑ Y/Y)
Gross margin
$2,363,098
(49.23%↑ Y/Y)
Costs of goods sold
$3,143,024
(gain) income before
income taxes
-$135,292
(80.68%↑ Y/Y)
Income tax expense
$4,456
(232.54%↑ Y/Y)
Net operating
income (gain)
$20,075
(103.49%↑ Y/Y)
Operating expenses
$2,343,023
(8.55%↑ Y/Y)
Other (expenses)
income, net
-$155,367
(-23.84%↓ Y/Y)
Sales and marketing
expenses
$919,291
(8.91%↑ Y/Y)
Administrative expenses
$729,421
(38.08%↑ Y/Y)
Product development
expenses
$694,311
(-11.68%↓ Y/Y)
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IMMUCELL CORP DE (ICCC)
IMMUCELL CORP DE (ICCC)