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	Dec '25 Dec 31, 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	96.97	127.49	151.91	115.61	88.1	63.41
Revenue Growth (YoY)	-34.71%	-16.07%	31.40%	31.23%	38.92%	-
Cost of Revenue	81.09	104.84	122.13	94.83	74.79	53
Gross Profit	15.87	22.65	29.78	20.78	13.31	10.42
Selling, General & Admin	29.95	38.46	37.66	25.25	14.29	6.77
Operating Expenses	50.67	60.5	43.68	25.25	14.29	6.77
Operating Income	-34.8	-37.85	-13.89	-4.47	-0.99	3.64
Interest & Investment Income	0.23	0.09	0.37	0.2	0.01	0
Earnings From Equity Investments	-0.94	-0.73	-0.12	-	-	-
Currency Exchange Gain (Loss)	0.34	-0.09	-0.07	-0.32	0.06	-0.09
Other Non Operating Income (Expenses)	0.73	0.55	0.23	-0.16	0.12	0.07
Pretax Income	-34.63	-38.04	-13.49	-4.76	-0.8	3.62
Income Tax Expense	0.88	1.2	1.28	1.25	1.07	0.69
Net Income	-35.51	-39.24	-14.77	-6	-1.87	2.94
Net Income to Common	-35.51	-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)	2.09%	3.72%	8.06%	1.45%	-	-
EPS (Basic)	-0.62	-0.69	-0.27	-0.12	-0.04	0.06
EPS (Diluted)	-0.62	-0.69	-0.27	-0.12	-0.04	0.06
Free Cash Flow	-13.81	-8.47	-20.27	-9.48	-7.68	5.02
Free Cash Flow Per Share	-0.24	-0.15	-0.37	-0.19	-0.15	0.10
Gross Margin	16.37%	17.77%	19.61%	17.97%	15.10%	16.43%
Operating Margin	-35.89%	-29.69%	-9.15%	-3.87%	-1.12%	5.75%
Profit Margin	-36.62%	-30.78%	-9.72%	-5.19%	-2.13%	4.63%
Free Cash Flow Margin	-14.24%	-6.65%	-13.35%	-8.20%	-8.72%	7.92%
EBITDA	-33.98	-37.12	-13.42	-4.43	-0.98	3.65
EBITDA Margin	-35.04%	-29.12%	-8.83%	-3.83%	-1.11%	5.75%
D&A For EBITDA	0.82	0.73	0.48	0.05	0.01	0
EBIT	-34.8	-37.85	-13.89	-4.47	-0.99	3.64
EBIT Margin	-35.89%	-29.69%	-9.15%	-3.87%	-1.12%	5.75%
Effective Tax Rate	-	-	-	-	-	18.93%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q