iSpecimen Inc. (ISPC)
NASDAQ: ISPC · Real-Time Price · USD
5.27
+0.53 (11.18%)
Oct 24, 2024, 4:00 PM EDT - 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 | Jun '24 Jun 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 | 10.51 | 9.93 | 10.4 | 11.14 | 8.18 | 4.3 | Upgrade
|
| Revenue Growth (YoY) | 3.82% | -4.56% | -6.58% | 36.06% | 90.40% | -2.20% | Upgrade
|
| Cost of Revenue | 5.24 | 4.82 | 4.76 | 5.25 | 3.59 | 2.13 | Upgrade
|
| Gross Profit | 5.26 | 5.11 | 5.65 | 5.89 | 4.6 | 2.17 | Upgrade
|
| Selling, General & Admin | 11.8 | 12.71 | 13.18 | 9.97 | 5.54 | 5.06 | Upgrade
|
| Research & Development | 3.71 | 3.57 | 2.66 | 1.84 | 1.47 | 0.99 | Upgrade
|
| Operating Expenses | 15.51 | 16.28 | 15.83 | 11.81 | 7.01 | 6.05 | Upgrade
|
| Operating Income | -10.25 | -11.17 | -10.19 | -5.93 | -2.41 | -3.88 | Upgrade
|
| Interest Expense | -0.23 | -0.23 | -0.24 | -2.1 | -2.1 | -1.72 | Upgrade
|
| Interest & Investment Income | 0.15 | 0.34 | 0.17 | 0.01 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.13 | -0.04 | 0.01 | 1.27 | -0.15 | 0.72 | Upgrade
|
| EBT Excluding Unusual Items | -10.2 | -11.1 | -10.25 | -6.75 | -4.65 | -4.88 | Upgrade
|
| Other Unusual Items | - | - | - | -2.21 | - | - | Upgrade
|
| Pretax Income | -10.2 | -11.1 | -10.25 | -8.96 | -4.65 | -4.88 | Upgrade
|
| Income Tax Expense | - | - | - | - | - | -0.16 | Upgrade
|
| Net Income | -10.2 | -11.1 | -10.25 | -8.96 | -4.65 | -4.73 | Upgrade
|
| Net Income to Common | -10.2 | -11.1 | -10.25 | -8.96 | -4.65 | -4.73 | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | 7.82% | 2.23% | 106.28% | 357.95% | 0.01% | -0.11% | Upgrade
|
| EPS (Basic) | -21.12 | -24.55 | -23.17 | -41.81 | -99.38 | -100.99 | Upgrade
|
| EPS (Diluted) | -21.17 | -24.60 | -23.20 | -41.81 | -99.38 | -100.99 | Upgrade
|
| Free Cash Flow | -4.92 | -5.83 | -6.03 | -10.67 | -0.29 | -2.71 | Upgrade
|
| Free Cash Flow Per Share | -10.18 | -12.89 | -13.64 | -49.78 | -6.17 | -57.86 | Upgrade
|
| Gross Margin | 50.09% | 51.45% | 54.27% | 52.86% | 56.19% | 50.49% | Upgrade
|
| Operating Margin | -97.53% | -112.50% | -97.92% | -53.21% | -29.40% | -90.27% | Upgrade
|
| Profit Margin | -97.04% | -111.80% | -98.50% | -80.48% | -56.84% | -109.97% | Upgrade
|
| Free Cash Flow Margin | -46.78% | -58.69% | -58.00% | -95.83% | -3.53% | -63.00% | Upgrade
|
| EBITDA | -10.03 | -11 | -10.16 | -5.88 | -2.36 | -3.82 | Upgrade
|
| EBITDA Margin | -95.45% | -110.82% | -97.71% | -52.80% | -28.86% | -88.93% | Upgrade
|
| D&A For EBITDA | 0.22 | 0.17 | 0.02 | 0.05 | 0.04 | 0.06 | Upgrade
|
| EBIT | -10.25 | -11.17 | -10.19 | -5.93 | -2.41 | -3.88 | Upgrade
|
| EBIT Margin | -97.53% | -112.50% | -97.92% | -53.21% | -29.40% | -90.27% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.