Ispire Technology Inc.
ISPR · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $127,494 | $151,909 | $115,606 | $88,095 |
| % Growth | -16.1% | 31.4% | 31.2% | – |
| Cost of Goods Sold | $104,845 | $122,126 | $94,828 | $74,789 |
| Gross Profit | $22,650 | $29,782 | $20,777 | $13,306 |
| % Margin | 17.8% | 19.6% | 18% | 15.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $30,025 | $31,052 | $20,835 | $8,791 |
| SG&A Expenses | $38,465 | $37,661 | $25,251 | $14,295 |
| Sales & Mktg Exp. | $8,439 | $6,609 | $4,416 | $5,504 |
| Other Operating Expenses | $22,035 | $6,016 | $0 | $0 |
| Operating Expenses | $60,500 | $43,677 | $25,251 | $14,295 |
| Operating Income | -$37,850 | -$13,894 | -$4,474 | -$989 |
| % Margin | -29.7% | -9.1% | -3.9% | -1.1% |
| Other Income/Exp. Net | -$187 | $408 | -$284 | $186 |
| Pre-Tax Income | -$38,037 | -$13,486 | -$4,758 | -$803 |
| Tax Expense | $1,204 | $1,282 | $1,245 | $1,071 |
| Net Income | -$39,240 | -$14,768 | -$6,004 | -$1,874 |
| % Margin | -30.8% | -9.7% | -5.2% | -2.1% |
| EPS | -0.69 | -0.27 | -0.11 | -0.036 |
| % Growth | -155.6% | -145.5% | -209% | – |
| EPS Diluted | -0.69 | -0.27 | -0.11 | -0.036 |
| Weighted Avg Shares Out | 56,854 | 54,813 | 54,222 | 52,700 |
| Weighted Avg Shares Out Dil | 56,854 | 54,813 | 54,222 | 52,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $87 | $365 | $195 | $5 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2,273 | $1,721 | $1,077 | $147 |
| EBITDA | -$35,764 | -$12,177 | -$3,397 | -$843 |
| % Margin | -28.1% | -8% | -2.9% | -1% |