ICZOOM Group Inc.
IZM · NASDAQ
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $96,708 | $90,341 | $90,213 | $87,721 |
| % Growth | 7% | 0.1% | 2.8% | – |
| Cost of Goods Sold | $93,556 | $87,355 | $87,450 | $85,534 |
| Gross Profit | $3,152 | $2,986 | $2,764 | $2,187 |
| % Margin | 3.3% | 3.3% | 3.1% | 2.5% |
| R&D Expenses | $241 | $278 | $285 | $281 |
| G&A Expenses | $0 | $1,586 | $2,427 | $1,523 |
| SG&A Expenses | $2,388 | $2,174 | $3,711 | $2,299 |
| Sales & Mktg Exp. | $0 | $726 | $1,561 | $776 |
| Other Operating Expenses | $0 | $9 | $0 | -$281 |
| Operating Expenses | $2,629 | $2,461 | $3,995 | $2,299 |
| Operating Income | $523 | $563 | -$1,231 | -$112 |
| % Margin | 0.5% | 0.6% | -1.4% | -0.1% |
| Other Income/Exp. Net | $222 | $185 | -$60 | -$1,006 |
| Pre-Tax Income | $745 | $748 | -$1,291 | -$1,119 |
| Tax Expense | $331 | $33 | $259 | $325 |
| Net Income | $414 | $781 | -$1,551 | -$722 |
| % Margin | 0.4% | 0.9% | -1.7% | -0.8% |
| EPS | 0.035 | 0.072 | -0.15 | -0.07 |
| % Growth | -52.1% | 148.1% | -114.3% | – |
| EPS Diluted | 0.035 | 0.072 | -0.15 | -0.07 |
| Weighted Avg Shares Out | 11,981 | 11,156 | 10,440 | 10,311 |
| Weighted Avg Shares Out Dil | 11,981 | 10,829 | 10,440 | 10,363 |
| Supplemental Information | – | – | – | – |
| Interest Income | $129 | $7 | $8 | $118 |
| Interest Expense | $250 | $249 | $345 | $704 |
| Depreciation & Amortization | $322 | $63 | $435 | $38 |
| EBITDA | $1,317 | $588 | -$511 | -$75 |
| % Margin | 1.4% | 0.7% | -0.6% | -0.1% |