iSpecimen Inc.

ISPCSEC EDGAR

Services-Commercial Physical & Biological Research(DE)CIK: 1558569

Concept	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	$10.4M	$11.1M	$8.2M
Cost of Goods and Services Sold	$4.8M	$4.8M	$5.2M	$3.6M
Research and Development Expense	$1.6M	$1.5M	$879.2K	$319.2K
Operating Income (Loss)	-$11.2M	-$10.2M	-$5.9M	-$2.4M
Interest Expense	—	$239.0K	$2.1M	$2.1M
Nonoperating Income (Expense)	$69.9K	-$59.8K	-$3.0M	—
Income Tax Expense (Benefit)	—	$0.00	$0.00	$0.00
Net Income (Loss) Attributable to Parent	-$11.1M	-$10.2M	-$9.0M	-$4.7M
Earnings Per Share, Basic	-$24.55

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$15.8M	$24.6M	$35.7M	$6.2M
Assets, Current	$8.2M	$19.7M	$32.9M	$3.5M
Cash and Cash Equivalents, at Carrying Value	$2.3M	$15.3M	$27.7M	$695.9K
Accounts Receivable, after Allowance for Credit Loss, Current	$728.4K	$1.6M	$3.0M	$1.5M
Liabilities	$6.1M	$4.3M	$5.9M	$22.3M
Liabilities, Current	$6.0M	$4.3M	$2.5M	$22.1M
Long-term Debt	—	—	—	$3.4M
Accounts Payable, Current	$3.9M	$2.5M	$832.7K	$1.8M
Stockholders' Equity Attributable to Parent

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$5.8M	-$5.8M	-$10.7M	-$288.4K
Net Cash Provided by (Used in) Investing Activities	-$7.2M	-$3.2M	-$1.0M	-$1.1M
Net Cash Provided by (Used in) Financing Activities	$70.9K	-$3.4M	$38.7M	$2.0M
Payments to Acquire Property, Plant, and Equipment	$19.5K	$215.5K	$2.5K	$426.00

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