ISPR
Income statement / Annual
Last year (2023), Ispire Technology Inc.'s total revenue was $151.91 M,
an increase of 31.40% from the previous year.
In 2023, Ispire Technology Inc.'s net income was -$14.77 M.
See Ispire Technology Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
| Operating Revenue |
$151.91 M
|
$115.61 M
|
$88.10 M
|
$63.41 M
|
| Cost of Revenue |
$122.13 M |
$94.53 M |
$74.79 M |
$53.00 M |
| Gross Profit |
$29.78 M |
$21.08 M |
$13.31 M |
$10.42 M |
| Gross Profit Ratio |
0.2 |
0.18 |
0.15 |
0.16 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$37.07 M
|
$20.93 M
|
$8.79 M
|
$3.21 M
|
| Selling & Marketing
Expenses |
$6.61 M
|
$4.71 M
|
$5.50 M
|
$3.56 M
|
| Selling, General &
Administrative Expenses |
$43.68 M
|
$25.64 M
|
$14.29 M
|
$6.77 M
|
| Other Expenses |
$0.00 |
-$155,150.00 |
$122,394.00 |
$67,266.00 |
| Operating Expenses |
$43.68 M |
$25.64 M |
$14.29 M |
$6.77 M |
| Cost And Expenses |
$165.80 M |
$120.17 M |
$89.08 M |
$59.77 M |
| Interest Income |
$365,251.00 |
$195,209.00 |
$5,078.00 |
$882.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$1.72 M
|
$1.11 M
|
$146,578.00
|
$320,619.00
|
| EBITDA |
-$11.76 M
|
-$3.68 M
|
-$843,128.00
|
$3.65 M
|
| EBITDA Ratio |
-0.08 |
-0.03 |
-0.01 |
0.06 |
| Operating Income Ratio
|
-0.09
|
-0.04
|
-0.01
|
0.06
|
| Total Other
Income/Expenses Net |
$408,363.00
|
-$284,166.00
|
$185,615.00
|
-$19,773.00
|
| Income Before Tax |
-$13.49 M |
-$4.85 M |
-$803,056.00 |
$3.62 M |
| Income Before Tax Ratio
|
-0.09
|
-0.04
|
-0.01
|
0.06
|
| Income Tax Expense |
$1.28 M |
$1.25 M |
$1.07 M |
$685,823.00 |
| Net Income |
-$14.77 M |
-$6.10 M |
-$1.87 M |
$2.94 M |
| Net Income Ratio |
-0.1 |
-0.05 |
-0.02 |
0.05 |
| EPS |
-0.27 |
-0.11 |
-0.0356 |
0.0558 |
| EPS Diluted |
-0.27 |
-0.11 |
-0.0356 |
0.0558 |
| Weighted Average Shares
Out |
$54.81 M
|
$54.22 M
|
$52.70 M
|
$52.70 M
|
| Weighted Average Shares
Out Diluted |
$54.81 M
|
$54.22 M
|
$52.70 M
|
$52.70 M
|
| Link |
|
|
|
|
