Ispire Technology Inc.
ISPR · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $30,351 | $20,137 | $26,191 | $41,828 |
| % Growth | 50.7% | -23.1% | -37.4% | – |
| Cost of Goods Sold | $25,204 | $17,661 | $21,415 | $34,105 |
| Gross Profit | $5,147 | $2,477 | $4,776 | $7,723 |
| % Margin | 17% | 12.3% | 18.2% | 18.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | -$6,645 | $13,705 | $13,021 |
| SG&A Expenses | $7,842 | -$4,917 | $15,361 | $15,083 |
| Sales & Mktg Exp. | $0 | $1,729 | $1,657 | $2,062 |
| Other Operating Expenses | $0 | $22,035 | $0 | $0 |
| Operating Expenses | $7,842 | $17,118 | $15,361 | $15,083 |
| Operating Income | -$2,695 | -$14,641 | -$10,585 | -$7,360 |
| % Margin | -8.9% | -72.7% | -40.4% | -17.6% |
| Other Income/Exp. Net | -$77 | -$39 | -$94 | -$179 |
| Pre-Tax Income | -$2,773 | -$14,680 | -$10,680 | -$7,539 |
| Tax Expense | $486 | $110 | $177 | $460 |
| Net Income | -$3,259 | -$14,790 | -$10,856 | -$7,999 |
| % Margin | -10.7% | -73.4% | -41.5% | -19.1% |
| EPS | -0.06 | -0.26 | -0.19 | -0.14 |
| % Growth | 76.9% | -36.8% | -35.7% | – |
| EPS Diluted | -0.06 | -0.26 | -0.19 | -0.14 |
| Weighted Avg Shares Out | 57,273 | 57,194 | 57,003 | 56,658 |
| Weighted Avg Shares Out Dil | 57,273 | 57,194 | 57,003 | 56,658 |
| Supplemental Information | – | – | – | – |
| Interest Income | $95 | $84 | $0 | $60 |
| Interest Expense | $112 | $0 | $32 | $0 |
| Depreciation & Amortization | $253 | $679 | $571 | $535 |
| EBITDA | -$2,407 | $8,073 | -$10,077 | -$6,825 |
| % Margin | -7.9% | 40.1% | -38.5% | -16.3% |