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)
1.49M0.91M1.22M1.17M1.00M1.18M1.41M1.15M0.85M1.39M1.43M0.95M1.42M1.55M1.28M0.66M0.44M0.20M0.55M0.08M
Gross Profit (Quarter)
1.41M1.80M1.33M1.35M1.34M1.40M1.55M1.80M0.77M1.39M1.15M1.34M1.44M1.11M0.20M0.40M0.27M-0.10M-0.50M0.07M
Operating items
Research & Development (Quarter)
0.65M0.51M0.73M0.75M0.95M0.83M0.91M0.96M0.98M0.90M0.98M0.91M1.08M0.75M1.15M0.55M0.26M1.14M0.53M1.54M
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)
2.24M2.03M2.34M2.32M2.40M2.62M2.88M2.71M2.45M2.97M-12.19M2.27M2.91M2.72M-12.27M1.39M1.33M0.93M1.77M0.47M
Operating Expenses (Quarter)
4.43M4.18M4.54M4.88M4.92M5.68M5.10M5.49M5.19M4.97M-9.79M5.29M5.05M4.37M-9.11M2.70M2.53M2.94M3.20M2.69M
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)
172.000.00M0.01M0.01M0.01M0.06M0.08M0.02M-0.02M0.07M-0.29M-799.00-41.000.00M0.00M0.00M398.00291.00271.00291.00
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-0.02M0.11M0.08M0.08M-0.20M0.10M0.07M0.27M-0.21M-0.02M0.77M0.05M-2.31M0.26M
Net income details
EBT (Quarter)
-1.39M-1.55M-1.99M-2.85M-2.69M-3.27M-2.08M-2.68M-3.69M-2.37M-3.17M-3.38M-2.93M-1.71M-6.31M-1.81M-2.17M-2.83M-2.87M-2.65M
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-7.81M-0.21M0.06M0.19M0.02M-0.01M-0.00M0.00M0.00M
Income from Continuing Operations (Quarter)
-1.39M-1.55M-1.99M-2.85M-2.69M-3.27M-2.08M-2.68M-3.69M-2.37M-3.17M-3.38M-2.93M-1.71M-6.31M-1.81M-2.17M-2.83M-2.87M-2.65M
Consolidated Net Income (Quarter)
-1.39M-1.55M-1.99M-2.85M-2.69M-3.27M-2.08M-2.68M-3.69M-2.37M-3.17M-3.38M-2.93M-1.71M-6.31M-1.81M-2.17M-2.83M-2.87M-2.65M
Income towards Parent Company (Quarter)
-1.39M-1.55M-1.99M-2.85M-2.69M-3.27M-2.08M-2.68M-3.69M-2.37M-3.17M-3.38M-2.93M-1.71M-6.31M-1.81M-2.17M-2.83M-2.87M-2.65M
Net Income towards Common Stockholders (Quarter)
-1.39M-1.55M-1.99M-2.85M-2.69M-3.27M-2.08M-2.68M-3.69M-2.37M-3.17M-3.38M-2.93M-1.71M-6.31M-1.81M-2.17M-2.83M-2.87M-2.65M
Additional items
EPS (Basic) (Quarter)
-692.27-178.51-370.87-259.76-244.07-294.98-188.36-238.32-326.81-209.30-280.23-296.12-206.69-99.63-354.84-31.22-34.69-19.38-24.96-7.77
EPS (Diluted) (Quarter)
-692.27-178.51-370.87-259.76-244.07-294.98-188.36-238.32-326.81-209.30-280.23-296.12-206.69-99.63-354.84-31.22-34.69-19.38-24.96-7.77
Shares Outstanding (Quarter)
0.00M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M0.02M0.06M0.06M0.15M0.12M0.34M
Shares Outstanding (Diluted) (Quarter)
0.00M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M0.02M0.06M0.06M0.15M0.12M0.34M
Shares Outstanding (Entity) (Quarter)
0.00M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M0.02M0.02M0.06M0.06M0.15M0.12M0.34M
EBITDA (Quarter)
-1.53M-1.46M-1.99M-2.36M-2.59M-3.10M-2.14M-2.54M-3.56M-2.19M-2.87M-3.00M-2.18M-1.71M-5.84M-1.64M-1.82M-2.83M-2.69M-2.54M
Interest Expenses (Quarter)
1.39M1.10M0.50M0.12M0.23M0.02M0.15M0.11M0.25M0.00M0.38M0.75M0.01M0.47M0.18M0.34M2.000.18M0.11M
Tax Rate (Quarter)