iSpecimen Inc. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -4.50M-8.02M-10.26M-10.85M-12.86M
Depreciation and Depletion 0.04M0.05M0.02M0.12M0.07M
Share-based Compensation 0.09M0.62M0.68M0.46M0.25M
Gains from Sales and Divestitures 0.00M
Gains from Investment Securities 0.25M0.33M0.30M0.01M0.01M
Asset Writedowns and Impairment 0.11M0.16M0.11M0.31M0.71M
Non-cash Items 0.09M0.43M0.23M0.11M0.01M
Cash from Operations -0.29M-10.67M-5.82M-5.81M-8.26M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.77M0.96M1.18M1.95M2.04M
Amortization of Deferred Charges 0.14M0.88M0.08M
Depreciation & Amortization (CF) 0.04M0.05M0.02M2.12M2.29M
Change in Working Capital
Change in Receivables 0.80M1.64M-1.30M-0.56M0.90M
Change in Account Payables 1.05M-0.96M1.63M1.47M0.27M
Change in Accured Expenses 1.95M-1.71M0.52M0.01M-0.37M
Other Working Capital Changes 0.87M-0.22M-0.52M0.28M-0.12M
Investing Activities
Capital Expenditures 1.10M1.04M2.98M3.77M0.65M
Change in Intangibles 0.96M
Change in Acquisitions & Divestments 10.56M3.15M
Cash from Investing Activities -1.10M-1.04M-3.19M-7.23M1.98M
Financing Activities
Other financing activities 2.34M0.26M
Cash from Financing Activities 2.03M38.75M-3.42M0.07M5.82M
Additional items
Change in Cash 0.64M27.04M-12.43M-12.97M-0.47M
Free Cash Flow -1.39M-11.70M-8.79M-9.57M-8.92M
Net Cash Flow 0.64M27.04M-12.43M-12.97M-0.47M