ICZOOM Group Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Year Ending	TTM	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Revenue	181.92	214.41	290.38	279.36	165.21	119.64
Revenue Growth (YoY)	-32.64%	-26.16%	3.94%	69.09%	38.09%	-
Cost of Revenue	177.46	209.03	282.46	271.26	160.62	115.58
Gross Profit	4.46	5.37	7.92	8.1	4.6	4.06
Selling, General & Admin	4.43	4.42	4.44	4.62	3.62	3.31
Other Operating Expenses	0.08	0.08	0.1	0.08	-	-
Operating Expenses	4.51	4.5	4.55	4.7	3.62	3.31
Operating Income	-0.05	0.88	3.37	3.4	0.98	0.75
Interest Expense	-0.68	-0.57	-0.36	-0.86	-0.74	-0.66
Interest & Investment Income	0.07	0.01	0.03	0.14	0.16	0.09
Currency Exchange Gain (Loss)	0.81	1.79	0.3	0.86	0.89	0.36
Other Non Operating Income (Expenses)	-0.1	-0.09	0.02	0.17	0.03	0.01
EBT Excluding Unusual Items	0.04	2.02	3.36	3.7	1.31	0.55
Other Unusual Items	-	-	-0.21	-	-	-
Pretax Income	0.04	2.02	3.16	3.7	1.31	0.55
Income Tax Expense	-0.06	0.27	0.59	1.07	0.72	0.49
Net Income	0.1	1.75	2.57	2.63	0.59	0.06
Net Income to Common	0.1	1.75	2.57	2.63	0.59	0.06
Net Income Growth	-95.71%	-31.86%	-2.46%	345.13%	920.11%	-
Shares Outstanding (Basic)	10	9	9	9	9	9
Shares Outstanding (Diluted)	11	10	10	10	10	10
Shares Change (YoY)	13.18%	3.89%	-2.23%	-0.06%	0.85%	-
EPS (Basic)	0.01	0.19	0.29	0.30	0.07	0.01
EPS (Diluted)	0.01	0.18	0.27	0.27	0.06	0.01
EPS Growth	-98.06%	-33.33%	-0.00%	350.01%	901.99%	-
Free Cash Flow	-2.95	-3.83	0.12	4.11	-4.18	-4.88
Free Cash Flow Per Share	-0.28	-0.39	0.01	0.42	-0.43	-0.50
Gross Margin	2.45%	2.50%	2.73%	2.90%	2.78%	3.39%
Operating Margin	-0.03%	0.41%	1.16%	1.22%	0.59%	0.63%
Profit Margin	0.06%	0.82%	0.88%	0.94%	0.36%	0.05%
Free Cash Flow Margin	-1.62%	-1.79%	0.04%	1.47%	-2.53%	-4.08%
EBITDA	0.02	0.94	3.4	3.48	1.13	0.89
EBITDA Margin	0.01%	0.44%	1.17%	1.25%	0.68%	0.74%
D&A For EBITDA	0.07	0.07	0.03	0.09	0.15	0.14
EBIT	-0.05	0.88	3.37	3.4	0.98	0.75
EBIT Margin	-0.03%	0.41%	1.16%	1.22%	0.59%	0.63%
Effective Tax Rate	-	13.17%	18.60%	28.86%	54.83%	89.47%
Revenue as Reported	181.92	214.41	290.38	279.36	165.21	119.64
Advertising Expenses	-	0.24	0.2	0.14	0.13	0.18

Source: S&P Capital IQ. Standard template.