iSpecimen Income Statement (2020-2025) | ISPC

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1.71M2.25M2.72M2.96M2.90M2.72M2.55M2.52M2.34M2.58M2.96M2.95M1.63M2.78M2.58M2.29M2.86M2.66M1.48M1.06M0.71M0.11M
Cost of Revenue 0.65M0.90M1.55M1.62M1.49M0.91M1.22M1.17M1.00M1.18M1.41M1.15M0.98M1.39M1.43M1.00M1.42M1.55M1.32M0.66M0.44M1.14M
Gross Profit 1.06M1.35M1.16M1.34M1.41M1.80M1.33M1.35M1.34M1.40M1.55M1.80M0.65M1.39M1.15M1.29M1.44M1.11M0.15M0.40M0.27M-1.03M
Operating items
Research & Development 0.43M0.41M0.33M0.41M0.36M0.54M0.52M0.53M0.64M0.75M0.74M0.83M0.84M0.92M0.97M0.91M0.91M0.75M0.95M0.55M0.54M0.55M
Selling, General & Administrative 0.31M0.77M0.97M0.96M1.55M1.64M1.47M1.81M1.58M2.23M1.31M1.82M1.76M1.10M1.41M2.10M1.06M0.89M2.02M0.76M0.95M0.86M
Other Operating Expenses 1.42M1.79M2.35M2.53M2.52M2.00M2.55M2.54M2.71M2.70M3.05M2.84M2.59M2.95M3.07M2.27M3.08M2.72M4.35M1.39M1.05M1.52M
Operating Expenses 2.16M2.97M3.65M3.91M4.43M4.18M4.54M4.88M4.92M5.68M5.10M5.49M5.19M4.97M5.45M5.29M5.05M4.37M7.32M2.70M2.53M2.94M
Operating Income -0.44M-0.72M-0.93M-0.94M-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
EBIT -0.44M-0.72M-0.93M-0.94M-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
Non-operating items
Interest & Investment Income 223.0087.0041.0047.00172.000.00M0.01M0.01M0.01M0.06M0.08M0.11M0.11M0.07M0.05M0.03M0.01M0.00M0.00M0.00M398.00291.00
Other Non Operating Income -1.19M-0.52M-0.66M-3.02M0.00M-0.09M40.000.01M0.00M-117.00-0.03M0.02M-0.03M0.07M0.07M0.27M-0.01M-0.00M0.76M0.05M
Non Operating Income -1.19M-0.52M-0.66M-3.02M0.13M-0.09M-0.06M-0.03M-0.02M0.01M-0.02M0.11M0.08M0.08M1.35M0.38M0.07M0.27M0.47M0.18M0.77M0.05M
Net income details
EBT -1.64M-1.25M-1.51M-1.80M-3.96M-1.55M-2.03M-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
Profit After Tax -1.64M-1.25M-1.59M-3.96M-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
Income from Non-Controlling Interests 2.38M2.61M3.10M2.41M3.50M2.11M
Income from Continuing Operations -1.64M-1.25M-1.51M-1.80M-3.96M-1.55M-2.03M-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
Consolidated Net Income -1.64M-1.25M-1.51M-1.80M-3.96M-1.55M-2.03M-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
Income towards Parent Company -1.64M-1.25M-1.51M-1.80M-3.96M-1.55M-2.03M-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
Net Income towards Common Stockholders -1.64M-1.25M-1.51M-1.80M-3.96M-1.55M-2.03M-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
Additional items
EPS (Basic) -1.75-1.33-1.70-4.23-0.87-0.220.08-0.27-0.30-0.35-0.24-0.27-0.39-4.66-6.77-6.36-3.72-2.10-6.28-0.71-0.42-0.48
EPS (Weighted Average and Diluted) -1.62-4.23-0.87-0.220.08-0.27-0.30-0.35-0.24-0.27-0.39-4.66-6.77-6.36-3.72-2.10-6.28-0.71-0.42-0.48
Shares Outstanding (Weighted Average) 0.31M0.31M0.35M0.35M0.44M0.44M0.44M0.44M0.44M0.45M0.45M0.45M0.45M0.45M0.50M0.65M0.96M0.96M2.50M5.54M
Shares Outstanding (Diluted Average) 0.94M0.94M1.61M6.96M4.29M8.77M8.82M8.88M8.84M8.98M9.01M0.45M0.45M0.46M0.57M0.69M0.71M2.32M2.50M5.84M
EBITDA -0.44M-0.72M-0.93M-0.94M-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
Interest Expenses 0.59M0.47M0.58M0.85M1.13M0.08M0.04M0.04M0.04M0.06M0.10M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.16M0.00M2.00