ISP Global Income Statement

Financials in millions CNY. Fiscal year is July - June.

Millions CNY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	231.75	218.61	209.81	95.47	48.63
Revenue Growth (YoY)	6.01%	4.20%	119.77%	96.30%	43.35%
Cost of Revenue	164.29	143.61	155.69	75.07	30.33
Gross Profit	67.46	75	54.12	20.4	18.3
Selling, General & Admin	80.53	95.43	73.97	36.36	20.83
Operating Expenses	81.9	101.48	79.66	41.82	20.66
Operating Income	-14.45	-26.48	-25.54	-21.42	-2.36
Interest Expense	-4.29	-4.2	-3	-1.08	-1.09
Interest & Investment Income	0.23	0.02	0.12	0.06	0.05
Currency Exchange Gain (Loss)	0.02	0.02	-0.38	-0.69	-0.13
Other Non Operating Income (Expenses)	0.11	0.16	0.31	0.45	0.61
EBT Excluding Unusual Items	-18.38	-30.48	-28.5	-22.68	-2.91
Impairment of Goodwill	-0.9	-	-	-	-
Gain (Loss) on Sale of Assets	-0.02	-	-	-0.01	-
Other Unusual Items	-	-0.06	0.89	0.25	1.4
Pretax Income	-19.3	-30.54	-27.61	-22.44	-1.51
Income Tax Expense	0.31	1.03	0.9	1.83	0.59
Earnings From Continuing Operations	-19.61	-31.57	-28.51	-24.28	-2.11
Minority Interest in Earnings	4.69	6.61	1.69	1.52	-0.03
Net Income	-14.92	-24.96	-26.83	-22.75	-2.14
Net Income to Common	-14.92	-24.96	-26.83	-22.75	-2.14
Shares Outstanding (Basic)	1,047	981	880	876	800
Shares Outstanding (Diluted)	1,047	981	880	876	800
Shares Change (YoY)	6.71%	11.45%	0.47%	9.48%	-
EPS (Basic)	-0.01	-0.03	-0.03	-0.03	-0.00
EPS (Diluted)	-0.01	-0.03	-0.03	-0.03	-0.00
Free Cash Flow	52.42	-18.93	-41.41	-50.13	-21.01
Free Cash Flow Per Share	0.05	-0.02	-0.05	-0.06	-0.03
Gross Margin	29.11%	34.31%	25.80%	21.37%	37.64%
Operating Margin	-6.23%	-12.11%	-12.17%	-22.44%	-4.84%
Profit Margin	-6.44%	-11.42%	-12.79%	-23.83%	-4.40%
Free Cash Flow Margin	22.62%	-8.66%	-19.73%	-52.51%	-43.20%
EBITDA	-13.48	-25.71	-24.8	-20.8	-0.25
EBITDA Margin	-5.82%	-11.76%	-11.82%	-21.79%	-0.52%
D&A For EBITDA	0.96	0.77	0.75	0.62	2.1
EBIT	-14.45	-26.48	-25.54	-21.42	-2.36
EBIT Margin	-6.23%	-12.11%	-12.17%	-22.44%	-4.84%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.