iSpecimen Inc. (ISPC)
2.14
0.09 (4.39%)
At close: Jan 28, 2025, 1:43 PM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 9.93M | 10.40M | 11.14M | 8.18M | 4.30M | 4.39M |
| Cost of Revenue | 4.82M | 4.76M | 5.25M | 3.59M | 2.13M | 2.36M |
| Gross Profit | 5.11M | 5.65M | 5.89M | 4.60M | 2.17M | 2.03M |
| Operating Income | -11.17M | -10.19M | -5.93M | -2.41M | -3.88M | -3.36M |
| Interest Income | 339.75K | 169.34K | 11.40K | 437.00 | 630.00 | 1.50K |
| Pretax Income | -11.10M | -10.25M | -8.96M | -4.65M | -4.88M | -5.47M |
| Net Income | -11.10M | -9.04M | -10.02M | -6.76M | -4.73M | -5.35M |
| Selling & General & Admin | 11.68M | 12.37M | 9.40M | 5.08M | 4.26M | 3.51M |
| Research & Development | 3.57M | 2.66M | 1.84M | 1.43M | 993.33K | 1.21M |
| Other Expenses | 1.03M | 801.13K | 573.91K | 495.97K | 792.78K | 41.73K |
| Operating Expenses | 16.28M | 15.83M | 11.81M | 7.01M | 6.05M | 5.39M |
| Interest Expense | 230.78K | 238.96K | 2.10M | 2.10M | 1.72M | 1.21M |
| Selling & Marketing Expenses | 3.96M | 3.45M | 2.42M | 1.78M | 1.41M | 1.31M |
| Cost & Expenses | 21.10M | 20.59M | 17.06M | 10.59M | 8.18M | 7.75M |
| Income Tax | n/a | -1.21M | 1.05M | 2.11M | -157.00K | -127.00K |
| Shares Outstanding (Basic) | 9.04M | 441.63K | 408.62K | 46.81K | 46.80K | 46.86K |
| Shares Outstanding (Diluted) | 452.07K | 442.21K | 408.62K | 46.81K | 46.80K | 46.86K |
| EPS (Basic) | -1.23 | -20.47 | -24.51 | -144.38 | -100.99 | -114.11 |
| EPS (Diluted) | -24.55 | -20.44 | -24.51 | -144.38 | -100.99 | -114.11 |
| EBITDA | -9.10M | -8.80M | -5.86M | -1.74M | -2.52M | -3.79M |
| Depreciation & Amortization | 2.07M | 1.21M | 1.00M | 819.69K | 634.97K | 469.17K |