Ispire Technology Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021
Revenue	115.61	88.1	63.41
Revenue Growth (YoY)	31.23%	38.92%	-
Cost of Revenue	94.53	74.79	53
Gross Profit	21.08	13.31	10.42
Selling, General & Admin	25.64	14.29	6.77
Operating Expenses	25.64	14.29	6.77
Operating Income	-4.57	-0.99	3.64
Other Expense / Income	0.28	-0.19	0.02
Pretax Income	-4.85	-0.8	3.62
Income Tax	1.25	1.07	0.69
Net Income	-6.1	-1.87	2.94
Shares Outstanding (Basic)	51	50	50
Shares Outstanding (Diluted)	51	50	50
Shares Change	1.45%	-	-
EPS (Basic)	-0.12	-0.04	0.06
EPS (Diluted)	-0.12	-0.04	0.06
Free Cash Flow	-8.6	-7.68	5.02
Free Cash Flow Per Share	-0.17	-0.15	0.10
Gross Margin	18.23%	15.10%	16.42%
Operating Margin	-3.95%	-1.12%	5.75%
Profit Margin	-5.28%	-2.13%	4.63%
Free Cash Flow Margin	-7.44%	-8.72%	7.92%
Effective Tax Rate	-	-	18.93%
EBITDA	-3.75	-0.66	3.94
EBITDA Margin	-3.24%	-0.75%	6.22%
Depreciation & Amortization	1.11	0.15	0.32
EBIT	-4.85	-0.8	3.62
EBIT Margin	-4.20%	-0.91%	5.71%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).