IZM
Income statement / Annual
Last year (2024), ICZOOM Group Inc.'s total revenue was $177.93 M,
a decrease of 17.01% from the previous year.
In 2024, 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-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| 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 |
$481.55 K
|
$437.26 K
|
$530.14 K
|
$238.07 K
|
$101.13 K
|
$67.12 K
|
| General & Administrative Expenses |
$3.86 M
|
$2.74 M
|
$2.74 M
|
$2.28 M
|
$1.81 M
|
$1.60 M
|
| Selling & Marketing Expenses |
$654.76 K
|
$780.05 K
|
$817.43 K
|
$1.78 M
|
$1.50 M
|
$1.52 M
|
| Selling, General & Administrative Expenses |
$4.52 M
|
$3.52 M
|
$3.59 M
|
$4.06 M
|
$3.31 M
|
$3.12 M
|
| Other Expenses |
$1.30 M
|
$461.46 K
|
$0.00
|
$50.19 K
|
$99.36 K
|
$71.29 K
|
| Operating Expenses |
$6.29 M
|
$4.42 M
|
$4.12 M
|
$4.35 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 |
-$112.57 K
|
$14.75 K
|
$30.78 K
|
$92.31 K
|
$102.36 K
|
$14.38 K
|
| Interest Expense |
$696.91 K
|
$567.92 K
|
$504.78 K
|
$951.92 K
|
$826.45 K
|
$706.66 K
|
| Depreciation & Amortization |
$854.00 K
|
$579.03 K
|
$190.04 K
|
$194.90 K
|
$246.32 K
|
$202.87 K
|
| EBITDA |
-$787.11 K |
$1.45 M |
$3.85 M |
$4.85 M |
$1.22 M |
$953.63 K |
| EBITDA Ratio |
-0
|
0.01
|
0.01
|
0.02
|
0.01
|
0.01
|
| Operating Income Ratio |
-0.01
|
0
|
0.01
|
0.01
|
0.01
|
0.01
|
| Total Other Income/Expenses Net |
-$994.18 K
|
$1.14 M
|
-$214.17 K
|
$306.99 K
|
$334.68 K
|
-$199.65 K
|
| Income Before Tax |
-$2.34 M
|
$2.02 M
|
$3.16 M
|
$3.70 M
|
$1.31 M
|
$551.11 K
|
| Income Before Tax Ratio |
-0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0
|
| Income Tax Expense |
-$65.72 K
|
$265.67 K
|
$587.28 K
|
$1.07 M
|
$718.41 K
|
$493.09 K
|
| Net Income |
-$2.27 M
|
$1.75 M
|
$2.57 M
|
$2.63 M
|
$591.87 K
|
$58.02 K
|
| 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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