Income Statement
ISPECIMEN INC.
ISPC
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|
|
Revenue
|
9.29 | 9.93 | 10.40 | 11.14 |
|
Cost of Revenue
|
5.30 | 4.82 | 4.76 | 5.25 |
|
Gross Profit
|
3.99 | 5.11 | 5.65 | 5.89 |
|
Operating Expenses
|
6.07 | 5.94 | 6.93 | 5.61 |
|
Research & Development
|
- | - | - | - |
|
Selling, General & Administrative
|
6.07 | 5.94 | 6.93 | 5.61 |
|
Other Operating Expenses
|
- | - | - | - |
|
Operating Income
|
-2.08 | -0.83 | -1.29 | 0.27 |
|
Non-Operating Income
|
0.23 | 0.07 | -0.06 | - |
|
Interest Income
|
0.04 | 0.34 | 0.17 | 0.01 |
|
Interest Expense
|
- | 0.02 | 0.24 | 2.10 |
|
Other Non-Op Income / Expense
|
0.41 | -0.04 | - | -3.04 |
|
Income Before Tax
|
- | - | - | - |
|
Income Tax Expense
|
- | - | - | - |
|
Non-Controlling Interest
|
- | - | - | - |
|
Net Income
|
-12.50 | -11.10 | -10.25 | -8.96 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - |
|
EBITDA
|
-2.08 | -0.83 | -1.29 | 0.27 |
|
Earnings Per Share (Basic)
|
-17.58 | -1.23 | -1.16 | -2.09 |
|
Diluted EPS
|
-17.58 | -1.23 | -1.16 | -2.09 |
|
Weighted Average Shares
|
0.71 | 9.04 | 8.84 | 4.29 |
|
Diluted Weighted Avg Shares
|
0.71 | 9.04 | 8.84 | 4.29 |
|
Comprehensive Income
|
-12.50 | -11.10 | - | - |