C
ImmuCell Corporation ICCC
$9.89 -$0.02-0.17% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 787.50K -545.30K -1.04M 2.32M 1.76M
Total Depreciation and Amortization 2.38M 2.58M 2.73M 2.70M 2.69M
Total Amortization of Deferred Charges 39.20K 46.80K 54.40K 62.00K 43.20K
Total Other Non-Cash Items 3.16M 2.92M 2.78M -20.40K 112.30K
Change in Net Operating Assets -477.00K -527.90K -2.05M -3.07M -2.08M
Cash from Operations 5.89M 4.47M 2.48M 1.99M 2.53M
Capital Expenditure -1.68M -1.10M -1.25M -1.27M -768.90K
Sale of Property, Plant, and Equipment 16.90K 46.10K 36.10K 31.10K 29.20K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- --
Cash from Investing -1.66M -1.05M -1.21M -1.24M -739.60K
Total Debt Issued 801.30K 801.30K 801.30K 801.30K --
Total Debt Repaid -2.32M -2.30M -2.28M -2.26M -1.50M
Issuance of Common Stock 165.00K 329.90K 349.30K 888.60K 4.58M
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -14.60K -39.50K -82.50K -98.70K -194.90K
Cash from Financing -1.37M -1.21M -1.21M -668.80K 2.88M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 2.86M 2.21M 48.50K 77.50K 4.67M