ICZOOM Group Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	187.05	177.93	214.41	290.38	279.36
Revenue Growth (YoY)	5.12%	-17.01%	-26.16%	3.94%	-
Cost of Revenue	180.94	172.98	209.11	282.56	271.34
Gross Profit	6.11	4.95	5.29	7.81	8.02
Selling, General & Admin	5.13	6.29	4.42	4.44	4.62
Total Operating Expenses	5.13	6.29	4.42	4.44	4.62
Operating Income	0.98	-1.34	0.88	3.37	3.4
Interest Income	0.14	0.07	0.01	0.03	0.09
Interest Expense	-0.4	-0.7	-0.57	-0.36	-0.86
Other Non-Operating Income (Expense)	0.77	-0.36	1.69	0.11	1.08
Total Non-Operating Income (Expense)	0.51	-0.99	1.14	-0.21	0.31
Pretax Income	1.49	-2.34	2.02	3.16	3.7
Provision for Income Taxes	0.3	-0.07	0.27	0.59	-1.07
Net Income	1.19	-2.27	1.75	2.57	2.63
Net Income to Common	1.19	-2.27	1.75	2.57	2.63
Net Income Growth	-	-	-31.86%	-2.46%	-
Shares Outstanding (Basic)	12	10	9	9	9
Shares Outstanding (Diluted)	12	11	10	10	10
Shares Change (YoY)	4.23%	11.75%	3.89%	-2.23%	-
EPS (Basic)	0.10	-0.22	0.19	0.29	0.30
EPS (Diluted)	0.10	-0.20	0.18	0.27	0.27
EPS Growth	-	-	-33.33%	-	-
Shares Outstanding	11.98	11	10.33	-	-
Free Cash Flow	2.71	1.98	-3.83	0.12	4.11
Free Cash Flow Growth	36.73%	-	-	-97.17%	-
Free Cash Flow Per Share	0.23	0.18	-0.39	0.01	0.42
Gross Margin	3.27%	2.78%	2.47%	2.69%	2.87%
Operating Margin	0.53%	-0.76%	0.41%	1.16%	1.22%
Profit Margin	0.64%	-1.28%	0.82%	0.88%	1.71%
FCF Margin	1.45%	1.12%	-1.79%	0.04%	1.47%
EBITDA	1.19	-1.09	1.07	3.52	3.59
EBITDA Margin	0.64%	-0.61%	0.50%	1.21%	1.29%
EBIT	0.98	-1.34	0.88	3.37	3.4
EBIT Margin	0.53%	-0.76%	0.41%	1.16%	1.22%
Effective Tax Rate	19.99%	2.81%	13.17%	18.60%	-28.86%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q