IZM
Income statement / Annual
Last year (2023), ICZOOM Group Inc.'s total revenue was $177.93 M,
a decrease of 17.01% from the previous year.
In 2023, ICZOOM Group Inc.'s net income was -$2.27 M.
See ICZOOM Group Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
| Operating Revenue |
$177.93 M
|
$214.41 M
|
$290.38 M
|
$279.36 M
|
$165.21 M
|
$119.64 M
|
| Cost of Revenue |
$172.98 M |
$209.11 M |
$282.56 M |
$271.34 M |
$160.62 M |
$115.58 M |
| Gross Profit |
$4.95 M |
$5.29 M |
$7.81 M |
$8.02 M |
$4.60 M |
$4.06 M |
| Gross Profit Ratio |
0.03 |
0.02 |
0.03 |
0.03 |
0.03 |
0.03 |
| Research and Development
Expenses |
$481,548.00
|
$437,261.00
|
$530,144.00
|
$238,070.00
|
$101,129.00
|
$67,115.00
|
| General & Administrative
Expenses |
$3.86 M
|
$2.74 M
|
$2.74 M
|
$2.28 M
|
$1.81 M
|
$1.60 M
|
| Selling & Marketing
Expenses |
$654,758.00
|
$839,739.00
|
$873,856.00
|
$1.78 M
|
$1.50 M
|
$1.52 M
|
| Selling, General &
Administrative Expenses |
$4.52 M
|
$3.98 M
|
$3.61 M
|
$4.06 M
|
$3.31 M
|
$3.12 M
|
| Other Expenses |
$1.30 M |
-$219,020.00 |
-$197,945.00 |
$49,368.00 |
$60,899.00 |
$71,288.00 |
| Operating Expenses |
$6.29 M |
$4.42 M |
$4.08 M |
$4.37 M |
$3.51 M |
$3.25 M |
| Cost And Expenses |
$179.28 M |
$213.53 M |
$286.64 M |
$275.71 M |
$164.13 M |
$118.83 M |
| Interest Income |
-$112,573.00 |
$14,748.00 |
$30,775.00 |
$92,314.00 |
$102,359.00 |
$14,377.00 |
| Interest Expense |
$696,908.00 |
$567,915.00 |
$356,624.00 |
$864,691.00 |
$744,046.00 |
$661,372.00 |
| Depreciation &
Amortization |
$853,997.00
|
$579,028.00
|
$190,039.00
|
$194,899.00
|
$246,316.00
|
$202,867.00
|
| EBITDA |
-$787,111.00
|
$1.45 M
|
$3.85 M
|
$4.85 M
|
$2.38 M
|
$1.46 M
|
| EBITDA Ratio |
-0 |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Operating Income Ratio
|
-0.01
|
0
|
0.01
|
0.01
|
0.01
|
0.01
|
| Total Other
Income/Expenses Net |
-$994,182.00
|
$1.14 M
|
-$214,169.00
|
$306,994.00
|
$334,681.00
|
-$199,653.00
|
| Income Before Tax |
-$2.34 M |
$2.02 M |
$3.16 M |
$3.70 M |
$1.31 M |
$551,108.00 |
| Income Before Tax Ratio
|
-0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0
|
| Income Tax Expense |
-$65,716.00 |
$265,670.00 |
$587,276.00 |
$1.07 M |
$718,413.00 |
$493,088.00 |
| Net Income |
-$2.27 M |
$1.75 M |
$2.57 M |
$2.63 M |
$591,870.00 |
$58,020.00 |
| Net Income Ratio |
-0.01 |
0.01 |
0.01 |
0.01 |
0 |
0 |
| EPS |
-0.22 |
0.17 |
0.25 |
0.26 |
0.0573 |
0.0056 |
| EPS Diluted |
-0.22 |
0.17 |
0.25 |
0.26 |
0.0573 |
0.0056 |
| Weighted Average Shares
Out |
$10.42 M
|
$10.33 M
|
$10.33 M
|
$10.33 M
|
$10.33 M
|
$10.33 M
|
| Weighted Average Shares
Out Diluted |
$10.42 M
|
$10.33 M
|
$10.33 M
|
$10.33 M
|
$10.33 M
|
$10.33 M
|
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