ICC Statements
IC
Data from ICC`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
05 Nov, 2024
ICC Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
23.882
7.6 %
100
—
0
—
—
0
—
0
0.264
1.1
21.71
-5.8 %
90.9
2.172
353.8 %
9.1
0.391
1.6
0.056
0.2
2.619
387.9 %
11
0.567
2.4
2.052
380.4 %
8.6
0.692
2.965
22.185
-3.3 %
100
—
0
—
—
0
—
0
0.406
1.8
23.041
14.1 %
103.9
-0.856
-131.3 %
-3.9
-0.049
-0.2
-0.005
-0.02
-0.91
-132.1 %
-4.1
-0.178
-0.8
-0.732
-132.7 %
-3.3
-0.247
2.963
22.936
2.3 %
100
—
0
—
—
0
—
0
0.201
0.9
20.201
5.8 %
88.1
2.736
-17.8 %
11.9
0.105
0.5
-0.005
-0.02
2.835
-24.6 %
12.4
0.596
2.6
2.239
-21.7 %
9.8
0.754
2.969
22.426
14.9 %
100
—
0
—
—
0
—
0
0.168
0.7
19.097
-7.7 %
85.2
3.329
384.5 %
14.8
0.358
1.6
0.076
0.3
3.763
487.9 %
16.8
0.902
4
2.861
471.5 %
12.8
0.967
2.959
19.51
-4.5 %
100
—
0
—
—
0
—
0
0.22
1.1
20.69
4.2 %
106
-1.17
-301.7 %
-6
0.15
0.8
0.05
0.3
-0.97
-231.1 %
-5
-0.2
-1.03
-0.77
-230.5 %
-3.9
-0.26
2.95
20.44
4 %
100
—
0
—
—
0
—
0
0.2
1
19.86
12.9 %
97.2
0.58
-71.8 %
2.8
0.1
0.5
0.06
0.3
0.74
-62.6 %
3.6
0.16
0.8
0.59
-62.7 %
2.9
0.2
2.94
19.65
-6 %
100
—
0
—
—
0
—
0
0.19
1
17.59
2.7 %
89.5
2.06
-45.6 %
10.5
-0.12
-0.6
0.05
0.3
1.98
-49.5 %
10.1
0.41
2.1
1.58
-48.7 %
8
0.53
2.96
20.9
18.3 %
100
—
0
—
—
0
—
0
0.21
1
17.12
1.1 %
81.9
3.79
419.2 %
18.1
0.04
0.2
0.09
0.4
3.92
384 %
18.8
0.84
4
3.08
388.9 %
14.7
1.05
2.94
17.67
24.7 %
100
—
0
—
—
0
—
0
0.19
1.1
16.94
-15.3 %
95.9
0.73
112.5 %
4.1
-0.01
-0.06
0.09
0.5
0.81
115.5 %
4.6
0.18
1
0.63
115.3 %
3.6
0.2
3.07
14.17
-9.4 %
100
—
0
—
—
0
—
0
0.18
1.3
20
23.8 %
141.1
-5.82
-1019.2 %
-41.07
0.49
3.5
0.09
0.6
-5.24
-2395.2 %
-37
-1.11
-7.8
-4.13
-2481.2 %
-29.1
-1.35
3.07
15.64
-10.4 %
100
—
0
—
—
0
—
0
0.19
1.2
16.16
4.4 %
103.3
-0.52
-126.4 %
-3.3
0.15
1
0.16
1
-0.21
-109.5 %
-1.3
-0.05
-0.3
-0.16
-108 %
-1.02
-0.05
3.06
17.45
18.8 %
100
—
0
—
—
0
—
0
0.19
1.1
15.48
7.3 %
88.7
1.97
657.7 %
11.3
0.1
0.6
0.15
0.9
2.22
303.6 %
12.7
0.22
1.3
1.99
373.8 %
11.4
0.65
3.09
14.69
3.1 %
100
—
0
—
—
0
—
0
0.17
1.2
14.43
3.7 %
98.2
0.26
-23.5 %
1.8
0.23
1.6
0.06
0.4
0.55
-23.6 %
3.7
0.12
0.8
0.42
-25 %
2.9
0.14
3.08
14.25
3.8 %
100
—
0
—
—
0
—
0
0.2
1.4
13.91
11.9 %
97.6
0.34
-73.6 %
2.4
0.29
2
0.09
0.6
0.72
-51 %
5.1
0.16
1.1
0.56
-51.7 %
3.9
0.18
3.06
13.73
-13 %
100
—
0
—
—
0
—
0
0.16
1.2
12.43
7.1 %
90.5
1.29
-69.1 %
9.4
0.13
0.9
0.05
0.4
1.47
-73.8 %
10.7
0.31
2.3
1.16
-73.1 %
8.4
0.38
3.03
15.79
9.5 %
100
—
0
—
—
0
—
0
0.17
1.1
11.61
-15.6 %
73.5
4.18
533.3 %
26.5
0.1
0.6
1.33
8.4
5.61
1022 %
35.5
1.29
8.2
4.32
980 %
27.4
1.39
3.1
14.42
-3.8 %
100
—
0
—
—
0
—
0
0.17
1.2
13.76
1.3 %
95.4
0.66
-52.9 %
4.6
-0.12
-0.8
-0.04
-0.3
0.5
-49 %
3.5
0.1
0.7
0.4
-48.7 %
2.8
0.13
3.04
14.99
47.5 %
100
—
0
—
—
0
—
0
0.13
0.9
13.59
6.3 %
90.7
1.4
153.4 %
9.3
-0.5
-3.3
0.07
0.5
0.98
139 %
6.5
0.2
1.3
0.78
139.6 %
5.2
0.26
3.04
10.16
-32.4 %
100
—
0
—
—
0
—
0
0.17
1.7
12.78
14 %
125.8
-2.62
-168.6 %
-25.8
0.06
0.6
0.05
0.5
-2.51
-159.2 %
-24.7
-0.54
-5.3
-1.97
-155 %
-19.4
-0.65
3.02
15.03
3.8 %
100
—
0
—
—
0
—
0
0.13
0.9
11.21
-22.7 %
74.6
3.82
19200 %
25.4
0.43
2.9
-0.01
-0.07
4.24
14233.3 %
28.2
0.66
4.4
3.58
35900 %
23.8
1.18
3.03
14.48
5.1 %
100
—
0
—
—
0
—
0
0.16
1.1
14.51
3.6 %
100.2
-0.02
90.9 %
-0.1
0.11
0.8
-0.11
-0.8
-0.03
-105.8 %
-0.2
-0.01
-0.07
-0.01
-102.3 %
-0.07
—
3.01
13.78
-8.6 %
100
—
0
—
—
0
—
0
0.14
1
14
-4.1 %
101.6
-0.22
-145.8 %
-1.6
0.62
4.5
0.12
0.9
0.52
48.6 %
3.8
0.08
0.6
0.44
51.7 %
3.2
0.15
3.01
15.08
16.4 %
100
—
0
—
—
0
—
0
0.14
0.9
14.6
20.4 %
96.8
0.48
-42.2 %
3.2
-0.08
-0.5
-0.05
-0.3
0.35
-52.1 %
2.3
0.06
0.4
0.29
-54 %
1.9
0.1
3
12.96
0.7 %
100
—
0
—
—
0
—
0
0.15
1.2
12.13
-8.2 %
93.6
0.83
344.1 %
6.4
-0.14
-1.08
0.07
0.5
0.73
351.7 %
5.6
0.1
0.8
0.63
400 %
4.9
0.21
2.98
12.87
5.8 %
100
—
0
—
—
0
—
0
0.13
1
13.22
6.6 %
102.7
-0.34
-47.8 %
-2.6
-0.02
-0.2
0.07
0.5
-0.29
—
-2.3
-0.08
-0.6
-0.21
—
-1.6
-0.07
3.14
12.17
1.4 %
100
—
0
—
—
0
—
0
0.13
1.1
12.4
1.1 %
101.9
-0.23
14.8 %
-1.9
-0.06
-0.5
—
0
-0.29
-134.5 %
-2.4
-0.08
-0.7
-0.21
-130.9 %
-1.7
-0.06
3.16
12
-2.1 %
100
—
0
—
—
0
—
0
0.14
1.2
12.27
1.5 %
102.3
-0.27
-268.8 %
-2.3
1.05
8.8
0.06
0.5
0.84
-2.3 %
7
0.17
1.4
0.68
54.5 %
5.7
0.21
3.17
12.26
3.2 %
—
—
—
—
0.1
12.09
-4 %
0.16
122.5 %
0.57
0.13
0.86
217.8 %
0.26
0.44
225.7 %
0.13
3.17
11.88
4.2 %
—
—
—
—
0.18
12.59
7.5 %
-0.71
-129 %
-0.07
0.05
-0.73
-102.8 %
-0.38
-0.35
-45.8 %
-0.11
3.16
11.4
0.8 %
—
—
—
—
0.13
11.71
11.8 %
-0.31
-136.9 %
-0.06
0.06
-0.36
-127.5 %
-0.13
-0.24
-128.2 %
-0.07
3.15
11.31
-1.2 %
—
—
—
—
0.14
10.47
6.7 %
0.84
-48.8 %
0.39
0.08
1.31
-23.8 %
0.46
0.85
-30.3 %
0.27
3.15
11.45
-0.5 %
—
—
—
—
0.13
9.81
-7 %
1.64
70.8 %
-0.07
0.15
1.72
107.2 %
0.5
1.22
76.8 %
0.3
4.09
11.51
4.8 %
—
—
—
—
0.14
10.55
2.4 %
0.96
41.2 %
0.05
0.03
0.83
25.8 %
0.13
0.69
64.3 %
0.17
4.09
10.98
3.2 %
—
—
—
—
0.11
10.3
3 %
0.68
7.9 %
-0.04
0.02
0.66
-15.4 %
0.24
0.42
-10.6 %
0.1
4.09
10.64
0.5 %
—
—
—
—
0.09
10
3.7 %
0.63
-33.7 %
0.08
0.06
0.78
-14.3 %
0.31
0.47
-25.4 %
0.11
4.09
10.59
-4.2 %
—
—
—
—
0.08
9.64
-4.6 %
0.95
2.2 %
-0.02
-0.02
0.91
-9.9 %
0.27
0.63
-13.7 %
0.15
4.09
11.05
13.6 %
—
—
—
—
0.08
10.11
6.1 %
0.93
365 %
—
0.08
1.01
57.8 %
0.27
0.73
49 %
0.18
4.09
9.73
-0.6 %
—
—
—
—
0.08
9.53
1.6 %
0.2
-50 %
0.37
0.07
0.64
39.1 %
0.15
0.49
63.3 %
0.12
4.09
9.79
—
—
—
—
—
0.07
9.38
—
0.4
—
-0.01
0.06
0.46
—
0.16
0.3
—
0.07
4.09