Ispire Technology Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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	118.51	127.49	151.91	115.61	88.1	63.41
Revenue Growth (YoY)	-20.13%	-16.07%	31.40%	31.23%	38.92%	-
Cost of Revenue	98.38	104.84	122.13	94.83	74.79	53
Gross Profit	20.12	22.65	29.78	20.78	13.31	10.42
Selling, General & Admin	34.71	38.46	37.66	25.25	14.29	6.77
Operating Expenses	55.4	60.5	43.68	25.25	14.29	6.77
Operating Income	-35.28	-37.85	-13.89	-4.47	-0.99	3.64
Interest & Investment Income	0.18	0.09	0.37	0.2	0.01	0
Earnings From Equity Investments	-0.73	-0.73	-0.12	-	-	-
Currency Exchange Gain (Loss)	-0.19	-0.09	-0.07	-0.32	0.06	-0.09
Other Non Operating Income (Expenses)	0.46	0.55	0.23	-0.16	0.12	0.07
Pretax Income	-35.67	-38.04	-13.49	-4.76	-0.8	3.62
Income Tax Expense	1.23	1.2	1.28	1.25	1.07	0.69
Net Income	-36.9	-39.24	-14.77	-6	-1.87	2.94
Net Income to Common	-36.9	-39.24	-14.77	-6	-1.87	2.94
Shares Outstanding (Basic)	57	57	55	51	50	50
Shares Outstanding (Diluted)	57	57	55	51	50	50
Shares Change (YoY)	2.92%	3.72%	8.06%	1.45%	-	-
EPS (Basic)	-0.65	-0.69	-0.27	-0.12	-0.04	0.06
EPS (Diluted)	-0.65	-0.69	-0.27	-0.12	-0.04	0.06
Free Cash Flow	-13.01	-8.47	-20.27	-9.48	-7.68	5.02
Free Cash Flow Per Share	-0.23	-0.15	-0.37	-0.19	-0.15	0.10
Gross Margin	16.98%	17.77%	19.61%	17.97%	15.10%	16.43%
Operating Margin	-29.77%	-29.69%	-9.15%	-3.87%	-1.12%	5.75%
Profit Margin	-31.14%	-30.78%	-9.72%	-5.19%	-2.13%	4.63%
Free Cash Flow Margin	-10.98%	-6.65%	-13.35%	-8.20%	-8.72%	7.92%
EBITDA	-34.5	-37.12	-13.42	-4.43	-0.98	3.65
EBITDA Margin	-29.12%	-29.12%	-8.83%	-3.83%	-1.11%	5.75%
D&A For EBITDA	0.78	0.73	0.48	0.05	0.01	0
EBIT	-35.28	-37.85	-13.89	-4.47	-0.99	3.64
EBIT Margin	-29.77%	-29.69%	-9.15%	-3.87%	-1.12%	5.75%
Effective Tax Rate	-	-	-	-	-	18.93%

Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q