ImmuCell Corporation

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 2 3 2 2 3 3 2 2 2 4 2 2 3 3 3 2 3 4 3 3 4 5 3 4 4 4 5 5 5 6 4 5 4 3 4 5 5 7 5 6,012 8 8,067
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.2% -3.71% 21.2% -20.40% -17.84% 18.7% -26.35% 1.9% 41.5% -18.70% 72.3% 7.4% -6.26% 53.1% -10.10% 37.9% 23.7% 11.3% 9.4% 25.3% 3.1% -16.36% 53.1% 38.4% 45.4% 46.1% -14.98% -6.88% -28.16% -42.55% -8.51% 12.5% 30.3% 110.6% 54.9% 111297.6% 52.1% 111055.2%
Marża brutto 60.9% 59.7% 57.7% 65.2% 61.5% 58.9% 52.2% 61.2% 55.0% 60.7% 52.7% 46.7% 38.7% 47.2% 49.3% 44.2% 47.5% 49.9% 46.1% 48.9% 50.6% 45.5% 43.3% 46.3% 43.3% 39.0% 45.7% 47.0% 47.0% 51.7% 44.2% 38.5% 25.4% 8.7% 29.5% 23.5% 24.7% 31.6% 22.5% 26.3% 36.5% 41.6%
Koszty i Wydatki (mln) 2 2 2 2 2 2 2 2 2 3 2 2 4 3 3 3 4 4 3 3 4 5 4 4 4 4 4 5 5 5 4 5 6 6 5 7 6 8 7 6,586 7 6,950
EBIT (mln) 0 1 0 1 0 1 0 0 0 1 -0 -0 -0 -0 -0 -0 -1 0 -1 -0 -0 0 -1 -0 -1 -0 0 0 0 1 -1 -1 -2 -2 -1 -1 -1 -0 -1 -575 1 1,118
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 132.0% -14.77% -89.97% -91.95% -74.14% 31.4% -1336.00% -1055.89% -446.16% -119.40% -27.10% -69.08% 124.2% 248.9% 182.8% 188.2% -73.87% -25.79% 26.4% -41.46% 162.0% -290.28% 131.2% 207.7% 122.9% 311.7% -375.05% -327.60% -1226.56% -384.50% 120.1% 91.9% -38.61% -86.70% 6.3% 48453.4% 162.0% 372579.3%
EBIT (%) 9.0% 26.4% 10.9% 25.4% 17.1% 23.4% 0.9% 2.6% 5.4% 25.9% -15.16% -24.06% -13.18% -6.18% -6.42% -6.92% -31.53% 6.0% -20.18% -14.47% -6.66% 4.0% -23.31% -6.76% -16.94% -9.12% 4.7% 5.3% 2.7% 13.2% -15.35% -12.86% -41.78% -65.46% -36.93% -21.94% -19.68% -4.13% -25.34% -9.56% 8.0% 13.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0
EBITDA (mln) 0 1 0 1 1 1 0 0 0 1 -0 -0 -0 0 0 0 -0 1 0 0 0 1 -0 0 -0 0 1 1 1 1 0 0 -1 -2 -1 -0 -0 0 -1 -575 1 1,118
EBITDA(%) 14.4% 30.4% 17.8% 30.8% 22.9% 29.6% 10.4% 13.5% 14.7% 32.3% -2.62% -13.35% -13.18% 3.8% 3.2% -21.51% -31.53% 19.0% -20.18% 6.0% -6.66% 15.7% -3.90% 9.5% -16.94% 6.0% 18.6% 17.4% 3.0% 23.7% 0.9% -12.86% -44.34% -45.22% -17.18% -21.94% -6.24% 5.1% -13.10% -9.56% 16.7% 13.9%
NOPLAT (mln) 0 1 0 1 0 1 -0 0 0 1 -0 -1 -0 -0 -0 -0 -1 0 -1 -0 -0 -0 -1 -0 0 -0 0 0 0 1 -1 -1 -2 -2 -1 -1 -1 -0 -2 -700 1 1,449
Podatek (mln) 0 0 0 0 0 0 -0 -0 0 0 -0 -0 -0 -0 1 -0 0 0 0 0 -0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2
Zysk Netto (mln) 0 0 0 0 0 0 -0 0 0 1 -0 -0 -0 -0 -1 -0 -1 0 -1 -1 -0 -0 -1 -0 0 -0 0 0 0 1 -1 -1 -2 -2 -1 -1 -1 -0 -2 -702 1 1,447
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 121.1% -5.56% -109.73% -90.07% -89.51% 29.1% 2285.5% -1073.17% -743.88% -137.85% 265.6% -26.34% 439.5% 165.4% -21.46% 101.0% -70.53% -184.58% 22.1% -35.75% 161.0% 260.9% 118.4% 145.8% -60.62% 266.7% -584.82% -543.27% -2341.23% -414.69% 101.7% 43.5% -31.66% -81.09% 11.0% 74547.9% 145.2% 330561.0%
Zysk netto (%) 5.9% 15.4% 4.8% 14.2% 10.7% 15.2% -0.39% 1.8% 1.4% 16.5% -12.48% -16.93% -6.22% -7.67% -26.48% -11.61% -35.82% 3.3% -23.14% -16.92% -8.54% -2.49% -25.82% -8.67% 5.0% -10.74% 3.1% 2.9% 1.4% 12.3% -17.72% -13.66% -42.65% -67.17% -39.06% -17.42% -22.37% -6.03% -27.99% -11.67% 6.6% 17.9%
EPS 0.0431 0.16 0.03 0.12 0.0753 0.12 -0.0022 0.01 0.0062 0.12 -0.045 -0.07 -0.0389 -0.0404 -0.15 -0.0456 -0.19 0.03 -0.09 -0.07 -0.0573 -0.017 -0.11 -0.0448 0.03 -0.0611 0.02 0.02 0.0097 0.0944 -0.09 -0.0846 -0.22 -0.3 -0.18 -0.12 -0.15 -0.0565 -0.2 -85.94 0.0576 0.16
EPS (rozwodnione) 0.0431 0.15 0.03 0.11 0.0753 0.11 -0.0022 0.01 0.0062 0.12 -0.045 -0.068 -0.0382 -0.0404 -0.15 -0.0456 -0.19 0.03 -0.087 -0.0697 -0.0573 -0.017 -0.11 -0.0448 0.03 -0.0611 0.02 0.02 0.0097 0.0944 -0.0883 -0.0845 -0.22 -0.3 -0.18 -0.12 -0.15 -0.0565 -0.2 -85.94 0.0576 0.16
Ilośc akcji (mln) 3 3 3 3 4 4 4 4 5 5 5 5 5 5 5 5 6 6 7 7 5 7 7 7 7 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 9 9
Ważona ilośc akcji (mln) 3 3 3 3 4 4 4 4 5 5 5 5 5 5 5 5 6 6 7 7 5 7 7 7 7 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 9 9
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD