iSpecimen Inc. (ISPC)
USD 3.95
(18.98%)
USD 3.95
(18.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.92 Million | 10.4 Million | 11.13 Million | 8.18 Million | 4.29 Million | 4.39 Million |
| Cost of Revenue | 4.82 Million | 4.75 Million | 5.24 Million | 3.58 Million | 2.12 Million | 2.36 Million |
| Gross Profit | 5.1 Million | 5.64 Million | 5.88 Million | 4.59 Million | 2.17 Million | 2.03 Million |
| Operating Expenses | 16.27 Million | 15.83 Million | 11.81 Million | 7 Million | 6.05 Million | 5.38 Million |
| Selling, General and Administrative Expenses | 11.67 Million | 12.37 Million | 9.39 Million | 5.08 Million | 4.26 Million | 3.5 Million |
| Research and Development Expenses | 3.56 Million | 2.65 Million | 1.83 Million | 1.42 Million | 993.32 Thousand | 1.21 Million |
| Other Expenses | 1.03 Million | 801.12 Thousand | 573.91 Thousand | 495.96 Thousand | 792.77 Thousand | 41.73 Thousand |
| Cost and Expenses | 21.09 Million | 20.58 Million | 17.06 Million | 10.59 Million | 8.17 Million | 7.75 Million |
| Operating Income | -11.16 Million | -10.18 Million | -5.92 Million | -2.4 Million | -3.88 Million | -3.35 Million |
| Interest Expense | 230.78 Thousand | 238.96 Thousand | 2.1 Million | 2.09 Million | 1.72 Million | 1.21 Million |
| Income Tax Expense | - | -1.2 Million | 1.05 Million | 2.1 Million | -157 Thousand | -127 Thousand |
| Earnings before Tax | -11.09 Million | -10.24 Million | -8.96 Million | -4.65 Million | -4.88 Million | -5.47 Million |
| Net Income | -11.09 Million | -9.04 Million | -10.01 Million | -6.75 Million | -4.72 Million | -5.34 Million |
| Earnings Per Share Basic | -1.23 | -20.47 | -24.51 | -144.38 | -100.99 | -114.11 |
| Earnings Per Share Diluted | -24.55 | -20.44 | -24.51 | -144.38 | -100.99 | -114.11 |
| Weighted Average Shares Outstanding | 9.04 Million | 441.63 Thousand | 408.62 Thousand | 46.81 Thousand | 46.8 Thousand | 46.85 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 452.06 Thousand | 442.21 Thousand | 408.62 Thousand | 46.81 Thousand | 46.8 Thousand | 46.85 Thousand |
| Gross Margin | 0.51 | 0.54 | 0.53 | 0.56 | 0.50 | 0.46 |
| EBIT Margin | -0.92 | -0.96 | -0.54 | -0.19 | -0.72 | -0.65 |
| Profit Margin | -1.12 | -0.87 | -0.90 | -0.83 | -1.10 | -1.22 |
| EBITDA | -9.1 Million | -8.8 Million | -5.85 Million | -1.73 Million | -2.52 Million | -3.78 Million |
| Earnings Before Tax Margin | -1.13 | -0.98 | -0.53 | -0.29 | -0.90 | -0.76 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.86 Million | 2.28 Million | 2.57 Million | 9.92 Million | 2.77 Million | 1.62 Million |
| Cost of Revenue | 2.03 Million | 1.59 Million | 1.96 Million | 6.88 Million | 1.39 Million | 853.63 Thousand |
| Gross Profit | 832.54 Thousand | 693.29 Thousand | 610.58 Thousand | 3.04 Million | 1.38 Million | 771.5 Thousand |
| Operating Expenses | 3.01 Million | 3.69 Million | 3.48 Million | 14.21 Million | 3.57 Million | 4.33 Million |
| Selling, General and Administrative Expenses | 1.96 Million | 2.58 Million | 2.28 Million | - | 1.99 Million | 3.19 Million |
| Research and Development Expenses | 1.04 Million | 1.1 Million | 1.19 Million | - | 921.58 Thousand | 843.09 Thousand |
| Other Expenses | 67.95 Thousand | 72.37 Thousand | -29.93 Thousand | -39.1 Thousand | 20.08 Thousand | -29.13 Thousand |
| Cost and Expenses | 5.04 Million | 5.29 Million | 5.44 Million | 21.09 Million | 4.97 Million | 5.18 Million |
| Operating Income | -2.18 Million | -3 Million | -2.87 Million | -11.16 Million | -2.19 Million | -3.56 Million |
| Interest Expense | 4474.00 | 4465.00 | 4466.00 | 16 Thousand | 4465.00 | 3535.00 |
| Income Tax Expense | -4.00 | 1.00 | 202.64 Thousand | 3.00 | -62.89 Thousand | -25.6 Thousand |
| Earnings before Tax | -2.1 Million | -2.9 Million | -3.07 Million | -11.09 Million | -2.11 Million | -3.48 Million |
| Net Income | -2.1 Million | -2.9 Million | -3.07 Million | -11.09 Million | -2.11 Million | -3.48 Million |
| Earnings Per Share Basic | -0.19 | -0.32 | -0.34 | - | -0.23 | -0.39 |
| Earnings Per Share Diluted | -0.19 | -0.32 | -0.34 | - | -0.23 | -0.39 |
| Weighted Average Shares Outstanding | 11.34 Million | 9.13 Million | 9.08 Million | 9.04 Million | 9.06 Million | 9.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.34 Million | 9.13 Million | 9.08 Million | 9.04 Million | 9.06 Million | 9.03 Million |
| Gross Margin | 0.29 | 0.30 | 0.24 | 0.31 | 0.50 | 0.47 |
| EBIT Margin | -0.55 | -1.05 | -0.91 | - | -0.76 | -1.81 |
| Profit Margin | -0.74 | -1.27 | -1.19 | -1.12 | -0.76 | -2.14 |
| EBITDA | -1.57 Million | -2.4 Million | -2.33 Million | - | -2.1 Million | -2.94 Million |
| Earnings Before Tax Margin | -0.76 | -1.31 | -1.11 | -1.13 | -0.79 | -2.19 |
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