Ispire Technology Inc. (ISPR)

Ispire Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	148.38	151.91	115.61	88.1	63.41
Revenue Growth (YoY)	12.82%	31.40%	31.23%	38.92%	-
Cost of Revenue	117.77	122.13	94.83	74.79	53
Gross Profit	30.61	29.78	20.78	13.31	10.42
Selling, General & Admin	48.89	43.68	25.25	14.29	6.77
Operating Expenses	48.89	43.68	25.25	14.29	6.77
Operating Income	-18.28	-13.89	-4.47	-0.99	3.64
Interest & Investment Income	0.29	0.37	0.2	0.01	0
Earnings From Equity Investments	-0.12	-0.12	-	-	-
Currency Exchange Gain (Loss)	0.04	-0.07	-0.32	0.06	-0.09
Other Non Operating Income (Expenses)	0.28	0.23	-0.16	0.12	0.07
Pretax Income	-17.78	-13.49	-4.76	-0.8	3.62
Income Tax Expense	1.24	1.28	1.25	1.07	0.69
Net Income	-19.02	-14.77	-6	-1.87	2.94
Net Income to Common	-19.02	-14.77	-6	-1.87	2.94
Shares Outstanding (Basic)	55	55	51	50	50
Shares Outstanding (Diluted)	55	55	51	50	50
Shares Change (YoY)	6.98%	8.06%	1.45%	-	-
EPS (Basic)	-0.34	-0.27	-0.12	-0.04	0.06
EPS (Diluted)	-0.34	-0.27	-0.12	-0.04	0.06
Free Cash Flow	-3.28	-20.27	-9.48	-7.68	5.02
Free Cash Flow Per Share	-0.06	-0.37	-0.19	-0.15	0.10
Gross Margin	20.63%	19.61%	17.97%	15.10%	16.42%
Operating Margin	-12.32%	-9.15%	-3.87%	-1.12%	5.75%
Profit Margin	-12.82%	-9.72%	-5.19%	-2.13%	4.63%
Free Cash Flow Margin	-2.21%	-13.35%	-8.20%	-8.72%	7.92%
EBITDA	-17.63	-13.42	-4.43	-0.98	3.65
EBITDA Margin	-11.88%	-8.83%	-3.83%	-1.11%	5.75%
D&A For EBITDA	0.65	0.48	0.05	0.01	0
EBIT	-18.28	-13.89	-4.47	-0.99	3.64
EBIT Margin	-12.32%	-9.15%	-3.87%	-1.12%	5.75%
Effective Tax Rate	-	-	-	-	18.93%

Source: S&P Capital IQ. Standard template. Financial Sources.