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	Mar '26 Mar 31, 2026	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	89.46	127.49	151.91	115.61	88.1	63.41
Revenue Growth	-38.17%	-16.07%	31.40%	31.23%	38.92%	-
Cost of Revenue	76.37	104.84	122.13	94.83	74.79	53
Gross Profit	13.09	22.65	29.78	20.78	13.31	10.42
Selling, General & Admin	26.6	38.46	37.66	25.25	14.29	6.77
Operating Expenses	46.78	60.5	43.68	25.25	14.29	6.77
Operating Income	-33.7	-37.85	-13.89	-4.47	-0.99	3.64
Interest & Investment Income	0.28	0.09	0.37	0.2	0.01	0
Earnings From Equity Investments	-1	-0.73	-0.12	-	-	-
Currency Exchange Gain (Loss)	0.29	-0.09	-0.07	-0.32	0.06	-0.09
Other Non Operating Income (Expenses)	1.08	0.55	0.23	-0.16	0.12	0.07
Pretax Income	-33.29	-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	-34.17	-39.24	-14.77	-6	-1.87	2.94
Net Income to Common	-34.17	-39.24	-14.77	-6	-1.87	2.94
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	57	57	55	51	50	50
Shares Outstanding (Diluted)	57	57	55	51	50	50
Shares Change	1.02%	3.72%	8.06%	1.45%	-	-
EPS (Basic)	-0.60	-0.69	-0.27	-0.12	-0.04	0.06
EPS (Diluted)	-0.60	-0.69	-0.27	-0.12	-0.04	0.06
EPS Growth	-	-	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Free Cash Flow	0.22	-8.47	-20.27	-9.48	-7.68	5.02
Free Cash Flow Per Share	0.00	-0.15	-0.37	-0.19	-0.15	0.10
Gross Margin	14.63%	17.77%	19.61%	17.97%	15.10%	16.43%
Operating Margin	-37.66%	-29.69%	-9.15%	-3.87%	-1.12%	5.75%
Profit Margin	-38.20%	-30.78%	-9.72%	-5.19%	-2.13%	4.63%
Free Cash Flow Margin	0.24%	-6.65%	-13.35%	-8.20%	-8.72%	7.92%
EBITDA	-32.89	-37.12	-13.42	-4.43	-0.98	3.65
EBITDA Margin	-36.76%	-29.12%	-8.83%	-3.83%	-1.11%	5.75%
D&A For EBITDA	0.81	0.73	0.48	0.05	0.01	0
EBIT	-33.7	-37.85	-13.89	-4.47	-0.99	3.64
EBIT Margin	-37.66%	-29.69%	-9.15%	-3.87%	-1.12%	5.75%
Effective Tax Rate	-	-	-	-	-	18.93%

SEC Filings: 10-K · 10-Q