ICZOOM Group Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019
Revenue	214.41	290.38	279.36	165.21	119.64
Revenue Growth (YoY)	-26.16%	3.94%	69.09%	38.09%	-
Cost of Revenue	209.11	282.56	271.34	160.62	115.58
Gross Profit	5.29	7.81	8.02	4.6	4.06
Selling, General & Admin	4.42	4.44	4.62	3.62	3.31
Operating Expenses	4.42	4.44	4.62	3.62	3.31
Operating Income	0.88	3.37	3.4	0.98	0.75
Interest Expense / Income	0.57	0.36	0.86	0.74	0.66
Other Expense / Income	-1.71	-0.14	-1.17	-1.08	-0.46
Pretax Income	2.02	3.16	3.7	1.31	0.55
Income Tax	0.27	0.59	1.07	0.72	0.49
Net Income	1.75	2.57	2.63	0.59	0.06
Net Income Growth	-31.86%	-2.46%	345.13%	920.11%	-
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change	3.89%	-2.23%	-0.06%	0.85%	-
EPS (Basic)	0.19	0.29	0.30	0.06	-
EPS (Diluted)	0.18	0.27	0.27	0.06	-
EPS Growth	-33.33%	0%	350.00%	-	-
Free Cash Flow	-3.83	0.12	4.11	-4.18	-4.87
Free Cash Flow Per Share	-0.42	0.01	0.47	-0.47	-0.56
Gross Margin	2.47%	2.69%	2.87%	2.78%	3.39%
Operating Margin	0.41%	1.16%	1.22%	0.59%	0.63%
Profit Margin	0.82%	0.88%	0.94%	0.36%	0.05%
Free Cash Flow Margin	-1.79%	0.04%	1.47%	-2.53%	-4.07%
Effective Tax Rate	13.17%	18.60%	28.86%	54.83%	89.47%
EBITDA	3.16	3.7	4.76	2.3	1.42
EBITDA Margin	1.48%	1.28%	1.70%	1.39%	1.18%
Depreciation & Amortization	0.58	0.19	0.19	0.25	0.2
EBIT	2.58	3.51	4.57	2.05	1.21
EBIT Margin	1.21%	1.21%	1.64%	1.24%	1.01%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).