ICZOOM Group Inc.
IZM · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $187,049 | $177,934 | $214,405 | $290,376 |
| % Growth | 5.1% | -17% | -26.2% | – |
| Cost of Goods Sold | $180,938 | $172,984 | $209,113 | $282,562 |
| Gross Profit | $6,110 | $4,950 | $5,293 | $7,814 |
| % Margin | 3.3% | 2.8% | 2.5% | 2.7% |
| R&D Expenses | $463 | $482 | $437 | $530 |
| G&A Expenses | $0 | $3,861 | $2,739 | $2,739 |
| SG&A Expenses | $4,561 | $4,516 | $3,519 | $3,589 |
| Sales & Mktg Exp. | $0 | $655 | $780 | $817 |
| Other Operating Expenses | $0 | $1,297 | $461 | $0 |
| Operating Expenses | $5,024 | $6,294 | $4,418 | $4,119 |
| Operating Income | $1,086 | -$1,344 | $875 | $3,371 |
| % Margin | 0.6% | -0.8% | 0.4% | 1.2% |
| Other Income/Exp. Net | $407 | -$994 | $1,142 | -$214 |
| Pre-Tax Income | $1,493 | -$2,338 | $2,017 | $3,157 |
| Tax Expense | $298 | -$66 | $266 | $587 |
| Net Income | $1,194 | -$2,272 | $1,751 | $2,570 |
| % Margin | 0.6% | -1.3% | 0.8% | 0.9% |
| EPS | 0.1 | -0.22 | 0.17 | 0.25 |
| % Growth | 145.5% | -229.4% | -32% | – |
| EPS Diluted | 0.1 | -0.22 | 0.17 | 0.25 |
| Weighted Avg Shares Out | 11,554 | 10,415 | 10,326 | 10,326 |
| Weighted Avg Shares Out Dil | 11,554 | 10,415 | 10,326 | 10,326 |
| Supplemental Information | – | – | – | – |
| Interest Income | $136 | -$113 | $15 | $31 |
| Interest Expense | $499 | $697 | $568 | $505 |
| Depreciation & Amortization | $740 | $854 | $579 | $190 |
| EBITDA | $2,732 | -$787 | $1,454 | $3,852 |
| % Margin | 1.5% | -0.4% | 0.7% | 1.3% |