iSpecimen Income Statement (2020-2026) | ISPC

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
2.90M2.72M2.55M2.52M2.34M2.58M2.96M2.95M1.63M2.78M2.58M2.29M2.86M2.66M1.48M1.06M0.71M0.11M0.05M0.16M
Cost of Revenue (Quarter)
0.65M0.51M0.73M1.17M0.95M0.83M0.91M0.96M0.98M0.90M0.56M1.00M1.08M1.55M1.28M0.35M0.44M0.20M1.13M1.54M
Gross Profit (Quarter)
2.26M2.21M1.82M1.35M1.39M1.75M2.05M1.99M0.65M1.88M2.01M1.29M1.78M1.11M0.20M0.71M0.27M-0.10M-1.08M-1.39M
Operating items
Research & Development (Quarter)
0.36M0.54M0.52M0.53M0.64M0.75M0.74M0.83M0.84M0.92M0.97M0.91M0.91M0.75M0.95M0.55M0.54M0.55M0.53M0.25M
Selling, General & Administrative (Quarter)
1.55M1.64M1.47M1.81M1.58M2.23M1.31M1.82M1.76M1.10M1.41M2.10M1.06M0.89M2.02M0.76M0.95M0.86M0.90M0.68M
Other Operating Expenses (Quarter)
2.52M2.00M2.55M2.54M2.71M2.70M3.05M2.84M2.59M2.95M3.07M-1.00M3.08M2.72M-0.96M1.39M1.05M1.52M-4.69M1.77M
Operating Expenses (Quarter)
4.43M4.18M4.54M4.88M4.92M5.68M5.10M5.49M5.19M4.97M5.45M2.02M5.05M4.37M2.00M2.70M2.53M2.94M-3.26M2.69M
Operating Income (Quarter)
-1.53M-1.46M-1.99M-2.36M-2.59M-3.10M-2.14M-2.54M-3.56M-2.19M-2.87M-3.00M-2.18M-1.71M-5.84M-1.64M-1.82M-2.83M-2.69M-2.54M
EBIT (Quarter)
-1.53M-1.46M-1.99M-2.36M-2.59M-3.10M-2.14M-2.54M-3.56M-2.19M-2.87M-3.00M-2.18M-1.71M-5.84M-1.64M-1.82M-2.83M-2.69M-2.54M
Non-operating items
Interest & Investment Income (Quarter)
172.000.00M0.01M0.01M0.01M0.06M0.08M0.11M0.11M0.07M0.05M0.03M0.01M0.00M0.00M0.00M398.00291.00271.00291.00
Other Non Operating Income (Quarter)
0.00M-0.09M40.000.01M0.00M-117.00-0.03M0.02M-0.03M0.07M0.07M0.27M-0.01M-0.00M0.76M0.05M-2.31M0.26M
Non Operating Income (Quarter)
0.13M-0.09M-0.06M-0.03M-0.02M0.01M-0.02M0.11M0.08M0.02M-0.03M0.07M0.07M0.27M0.47M-0.00M0.76M0.05M-2.32M0.26M
Net income details
EBT (Quarter)
-1.39M-1.55M0.03M-2.38M-2.61M-3.10M-2.16M-2.43M-3.45M-2.13M-2.83M-2.97M-2.18M-1.71M-5.99M-1.64M-1.82M-2.83M-2.69M-2.54M
Tax Provisions (Quarter)
Profit After Tax (Quarter)
-1.39M-1.55M-2.05M-2.38M-2.61M-3.10M-2.16M-2.43M-3.48M-2.11M-3.07M-2.90M-2.11M-1.44M-6.05M-1.66M-1.05M-2.78M-5.00M-2.28M
Income from Non-Controlling Interests (Quarter)
2.38M2.61M3.10M2.41M3.50M2.11M
Income from Continuing Operations (Quarter)
-1.39M-1.55M0.03M-2.38M-2.61M-3.10M-2.16M-2.43M-3.45M-2.13M-2.83M-2.97M-2.18M-1.71M-5.99M-1.64M-1.82M-2.83M-2.69M-2.54M
Consolidated Net Income (Quarter)
-1.39M-1.55M0.03M-2.38M-2.61M-3.10M-2.16M-2.43M-3.45M-2.13M-2.83M-2.97M-2.18M-1.71M-5.99M-1.64M-1.82M-2.83M-2.69M-2.54M
Income towards Parent Company (Quarter)
-1.39M-1.55M0.03M-2.38M-2.61M-3.10M-2.16M-2.43M-3.45M-2.13M-2.83M-2.97M-2.18M-1.71M-5.99M-1.64M-1.82M-2.83M-2.69M-2.54M
Net Income towards Common Stockholders (Quarter)
-1.39M-1.55M0.03M-2.38M-2.61M-3.10M-2.16M-2.43M-3.45M-2.13M-2.83M-2.97M-2.18M-1.71M-5.99M-1.64M-1.82M-2.83M-2.69M-2.54M
Additional items
EPS (Basic) (Quarter)
-0.87-0.220.08-0.27-0.30-0.35-0.24-0.27-0.39-4.66-6.77-6.36-3.72-2.10-6.28-28.55-0.42-0.48-0.74-6.66
EPS (Weighted Average and Diluted) (Quarter)
-0.87-0.220.08-0.27-0.30-0.35-0.24-0.27-0.39-4.66-6.77-6.36-3.72-2.10-6.28-28.55-0.42-0.48-0.74-6.66
Shares Outstanding (Weighted Average) (Quarter)
0.02M0.01M4.29M0.01M8.79M0.09M8.84M0.09M9.03M0.45M0.45M0.09M0.09M0.69M0.71M0.06M2.50M3.57M4.60M0.34M
Shares Outstanding (Diluted Average) (Quarter)
1.61M6.96M4.29M8.77M8.79M8.82M8.84M8.98M9.01M0.45M0.45M0.46M0.57M0.57M0.71M0.06M2.41M5.84M4.60M0.34M
EBITDA (Quarter)
-1.53M-1.46M-1.99M-2.36M-2.59M-3.10M-2.14M-2.54M-3.56M-2.19M-2.87M-2.90M-2.11M-1.44M-6.05M-1.66M-1.05M-2.78M-5.00M-2.54M
Interest Expenses (Quarter)
1.13M0.02M-2.02M0.04M0.04M0.06M0.10M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.16M0.00M2.001.00
Tax Rate (Quarter)