iSpecimen Inc. (ISPC)
NASDAQ: ISPC · Real-Time Price · USD
2.800
-0.200 (-6.67%)
Dec 23, 2024, 4:00 PM EST - Market closed
iSpecimen Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 10.39 | 9.93 | 10.4 | 11.14 | 8.18 | 4.3 | Upgrade
|
| Revenue Growth (YoY) | 0.74% | -4.56% | -6.58% | 36.06% | 90.40% | -2.20% | Upgrade
|
| Cost of Revenue | 5.41 | 4.82 | 4.76 | 5.25 | 3.59 | 2.13 | Upgrade
|
| Gross Profit | 4.98 | 5.11 | 5.65 | 5.89 | 4.6 | 2.17 | Upgrade
|
| Selling, General & Admin | 11.2 | 12.71 | 13.18 | 9.97 | 5.54 | 5.06 | Upgrade
|
| Research & Development | 3.55 | 3.57 | 2.66 | 1.84 | 1.47 | 0.99 | Upgrade
|
| Operating Expenses | 14.74 | 16.28 | 15.83 | 11.81 | 7.01 | 6.05 | Upgrade
|
| Operating Income | -9.76 | -11.17 | -10.19 | -5.93 | -2.41 | -3.88 | Upgrade
|
| Interest Expense | -0.24 | -0.23 | -0.24 | -2.1 | -2.1 | -1.72 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.34 | 0.17 | 0.01 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.38 | -0.04 | 0.01 | 1.27 | -0.15 | 0.72 | Upgrade
|
| EBT Excluding Unusual Items | -9.52 | -11.1 | -10.25 | -6.75 | -4.65 | -4.88 | Upgrade
|
| Other Unusual Items | - | - | - | -2.21 | - | - | Upgrade
|
| Pretax Income | -9.52 | -11.1 | -10.25 | -8.96 | -4.65 | -4.88 | Upgrade
|
| Income Tax Expense | - | - | - | - | - | -0.16 | Upgrade
|
| Net Income | -9.52 | -11.1 | -10.25 | -8.96 | -4.65 | -4.73 | Upgrade
|
| Net Income to Common | -9.52 | -11.1 | -10.25 | -8.96 | -4.65 | -4.73 | Upgrade
|
| Shares Outstanding (Basic) | 1 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | 20.33% | 2.23% | 106.28% | 357.95% | 0.01% | -0.11% | Upgrade
|
| EPS (Basic) | -17.59 | -24.55 | -23.17 | -41.81 | -99.38 | -100.99 | Upgrade
|
| EPS (Diluted) | -17.63 | -24.60 | -23.20 | -41.81 | -99.38 | -100.99 | Upgrade
|
| Free Cash Flow | -4.39 | -5.83 | -6.03 | -10.67 | -0.29 | -2.71 | Upgrade
|
| Free Cash Flow Per Share | -8.12 | -12.89 | -13.64 | -49.78 | -6.17 | -57.86 | Upgrade
|
| Gross Margin | 47.98% | 51.45% | 54.27% | 52.86% | 56.19% | 50.49% | Upgrade
|
| Operating Margin | -93.92% | -112.50% | -97.92% | -53.21% | -29.40% | -90.27% | Upgrade
|
| Profit Margin | -91.66% | -111.80% | -98.50% | -80.48% | -56.84% | -109.97% | Upgrade
|
| Free Cash Flow Margin | -42.29% | -58.69% | -58.00% | -95.83% | -3.53% | -63.00% | Upgrade
|
| EBITDA | -9.5 | -11 | -10.16 | -5.88 | -2.36 | -3.82 | Upgrade
|
| EBITDA Margin | -91.47% | -110.82% | -97.71% | -52.80% | -28.86% | -88.93% | Upgrade
|
| D&A For EBITDA | 0.25 | 0.17 | 0.02 | 0.05 | 0.04 | 0.06 | Upgrade
|
| EBIT | -9.76 | -11.17 | -10.19 | -5.93 | -2.41 | -3.88 | Upgrade
|
| EBIT Margin | -93.92% | -112.50% | -97.92% | -53.21% | -29.40% | -90.27% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.