ICZOOM Group Inc. (IZM)

ICZOOM Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	180.55	177.93	214.41	290.38	279.36	165.21
Revenue Growth (YoY)	-0.75%	-17.01%	-26.16%	3.94%	69.09%	38.09%
Cost of Revenue	174.77	172.9	209.03	282.46	271.26	160.62
Gross Profit	5.78	5.03	5.37	7.92	8.1	4.6
Selling, General & Admin	6.43	6.29	4.42	4.44	4.62	3.62
Other Operating Expenses	0.06	0.08	0.08	0.1	0.08	-
Operating Expenses	6.49	6.38	4.5	4.55	4.7	3.62
Operating Income	-0.71	-1.34	0.88	3.37	3.4	0.98
Interest Expense	-0.56	-0.7	-0.57	-0.36	-0.86	-0.74
Interest & Investment Income	0.02	0.07	0.01	0.03	0.14	0.16
Currency Exchange Gain (Loss)	0.78	-0.26	1.79	0.3	0.86	0.89
Other Non Operating Income (Expenses)	-0.08	-0.11	-0.09	0.02	0.17	0.03
EBT Excluding Unusual Items	-0.54	-2.34	2.02	3.36	3.7	1.31
Other Unusual Items	-	-	-	-0.21	-	-
Pretax Income	-0.54	-2.34	2.02	3.16	3.7	1.31
Income Tax Expense	0.23	-0.07	0.27	0.59	1.07	0.72
Net Income	-0.77	-2.27	1.75	2.57	2.63	0.59
Net Income to Common	-0.77	-2.27	1.75	2.57	2.63	0.59
Net Income Growth	-	-	-31.86%	-2.46%	345.13%	920.11%
Shares Outstanding (Basic)	11	10	9	9	9	9
Shares Outstanding (Diluted)	11	10	10	10	10	10
Shares Change (YoY)	-0.41%	5.01%	3.89%	-2.23%	-0.06%	0.85%
EPS (Basic)	-0.07	-0.22	0.19	0.29	0.30	0.07
EPS (Diluted)	-0.07	-0.22	0.18	0.27	0.27	0.06
EPS Growth	-	-	-33.33%	0%	350.01%	901.99%
Free Cash Flow	4.53	1.98	-3.83	0.12	4.11	-4.18
Free Cash Flow Per Share	0.42	0.19	-0.39	0.01	0.42	-0.43
Gross Margin	3.20%	2.83%	2.50%	2.73%	2.90%	2.78%
Operating Margin	-0.39%	-0.76%	0.41%	1.16%	1.22%	0.59%
Profit Margin	-0.43%	-1.28%	0.82%	0.89%	0.94%	0.36%
Free Cash Flow Margin	2.51%	1.11%	-1.79%	0.04%	1.47%	-2.53%
EBITDA	-0.58	-1.24	0.94	3.4	3.48	1.13
EBITDA Margin	-0.32%	-0.70%	0.44%	1.17%	1.25%	0.68%
D&A For EBITDA	0.13	0.1	0.07	0.03	0.09	0.15
EBIT	-0.71	-1.34	0.88	3.37	3.4	0.98
EBIT Margin	-0.39%	-0.76%	0.41%	1.16%	1.22%	0.59%
Effective Tax Rate	-	-	13.17%	18.60%	28.86%	54.83%
Revenue as Reported	180.55	177.93	214.41	290.38	279.36	165.21
Advertising Expenses	-	0.15	0.18	0.2	0.14	0.13

Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q