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For the quarter ending 2025-09-30, ICCC made $5,506,122 in revenue. -$139,748 in net income. Net profit margin of -2.54%.

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

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
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
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 beforeincome taxes-$135,292 (80.68%↑ Y/Y)Income tax expense$4,456 (232.54%↑ Y/Y)Net operatingincome (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 marketingexpenses$919,291 (8.91%↑ Y/Y)Administrative expenses$729,421 (38.08%↑ Y/Y)Product developmentexpenses$694,311 (-11.68%↓ Y/Y)

IMMUCELL CORP DE (ICCC)

IMMUCELL CORP DE (ICCC)