ISPC
Income statement / Annual
Last year (2023), iSpecimen Inc.'s total revenue was $9.93 M,
a decrease of 4.56% from the previous year.
In 2023, iSpecimen Inc.'s net income was -$11.10 M.
See iSpecimen Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$9.93 M |
$10.40 M |
$11.14 M |
$8.18 M |
$4.30 M |
$4.39 M |
| Cost of Revenue |
$4.82 M
|
$4.76 M
|
$5.25 M
|
$3.59 M
|
$2.13 M
|
$2.36 M
|
| Gross Profit |
$5.11 M
|
$5.65 M
|
$5.89 M
|
$4.60 M
|
$2.17 M
|
$2.03 M
|
| Gross Profit Ratio |
0.51
|
0.54
|
0.53
|
0.56
|
0.5
|
0.46
|
| Research and Development Expenses |
$3.57 M
|
$2.66 M
|
$1.84 M
|
$1.43 M
|
$993,329.00
|
$1.21 M
|
| General & Administrative Expenses |
$7.72 M
|
$8.93 M
|
$6.98 M
|
$3.31 M
|
$2.85 M
|
$2.19 M
|
| Selling & Marketing Expenses |
$3.96 M
|
$3.45 M
|
$2.42 M
|
$1.78 M
|
$1.41 M
|
$1.31 M
|
| Selling, General & Administrative Expenses |
$11.68 M
|
$12.37 M
|
$9.40 M
|
$5.08 M
|
$4.26 M
|
$3.51 M
|
| Other Expenses |
$1.03 M
|
$801,125.00
|
$573,913.00
|
$495,967.00
|
$792,778.00
|
$41,733.00
|
| Operating Expenses |
$16.28 M
|
$15.83 M
|
$11.81 M
|
$7.01 M
|
$6.05 M
|
$5.39 M
|
| Cost And Expenses |
$21.10 M
|
$20.59 M
|
$17.06 M
|
$10.59 M
|
$8.18 M
|
$7.75 M
|
| Interest Income |
$339,750.00
|
$169,345.00
|
$11,397.00
|
$437.00
|
$630.00
|
$1,499.00
|
| Interest Expense |
$230,785.00
|
$238,963.00
|
$2.10 M
|
$2.10 M
|
$1.72 M
|
$1.21 M
|
| Depreciation & Amortization |
$2.07 M
|
$1.21 M
|
$1.00 M
|
$819,687.00
|
$634,965.00
|
$469,173.00
|
| EBITDA |
-$9.10 M |
-$8.80 M |
-$5.86 M |
-$1.74 M |
-$2.52 M |
-$3.79 M |
| EBITDA Ratio |
-0.92
|
-0.96
|
-0.54
|
-0.19
|
-0.72
|
-0.65
|
| Operating Income Ratio |
-1.13
|
-0.98
|
-0.53
|
-0.29
|
-0.9
|
-0.76
|
| Total Other Income/Expenses Net |
$69,861.00
|
-$59,840.00
|
-$3.04 M
|
-$2.25 M
|
-$1.00 M
|
-$2.12 M
|
| Income Before Tax |
-$11.10 M
|
-$10.25 M
|
-$8.96 M
|
-$4.65 M
|
-$4.88 M
|
-$5.47 M
|
| Income Before Tax Ratio |
-1.12
|
-0.98
|
-0.8
|
-0.57
|
-1.14
|
-1.25
|
| Income Tax Expense |
$0.00
|
-$1.21 M
|
$1.05 M
|
$2.11 M
|
-$157,000.00
|
-$127,000.00
|
| Net Income |
-$11.10 M
|
-$9.04 M
|
-$10.02 M
|
-$6.76 M
|
-$4.73 M
|
-$5.35 M
|
| Net Income Ratio |
-1.12
|
-0.87
|
-0.9
|
-0.83
|
-1.1
|
-1.22
|
| EPS |
-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 |
| Weighted Average Shares Out |
$9.04 M
|
$441,634.00
|
$408,624.00
|
$46,811.00
|
$46,805.00
|
$46,857.00
|
| Weighted Average Shares Out Diluted |
$452,067.00
|
$442,215.00
|
$408,624.00
|
$46,811.00
|
$46,805.00
|
$46,857.00
|
| Link |
|
|
|
|
|
|
