Ispire Technology Growth Metrics (2022-2025) | ISPR

Growth Metrics Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) -10.26%55.92%35.67%46.31%46.08%7.18%-16.65%-25.21%-36.08%
Assets Growth (3y) 0.49%
Assets (QoQ) 30.54%-2.50%2.56%19.45%13.58%5.15%2.40%-12.36%-11.67%-5.65%-12.49%
Capital Expenditures Growth (1y) 92,453.35%64.17%288.68%352.60%45.38%-49.58%-90.97%-342.10%25.58%-97.21%28.51%
Capital Expenditures Growth (3y) 1,091.07%-71.52%-23.30%
Capital Expenditures (QoQ) 57,073.77%-52.66%-89.21%3,068.41%1.41%12.08%-87.43%917.69%-64.83%-79.92%-436.79%627.89%-99.22%824.77%
Cash & Equivalents Growth (1y) -45.89%-79.23%64.15%-12.98%46.90%96.38%-40.39%-30.56%-39.95%-48.90%
Cash & Equivalents Growth (3y) -31.11%-40.71%
Cash & Equivalents (QoQ) -71.48%67.67%-36.26%-31.86%125.41%-11.11%7.59%-8.90%-31.58%3.54%-6.95%-22.48%
Cash from Investing Activities Growth (1y) -9,581.69%-142.89%-598.28%181.19%-5,279.42%-17.30%83.34%-107.50%-18.62%84.86%-326.70%
Cash from Investing Activities Growth (3y) -1,734.92%24.45%-70.58%
Cash from Investing Activities (QoQ) -57,073.77%52.66%-6,158.54%99.43%-1,334.34%-36.09%827.65%-137.87%68.72%80.67%-227.42%-499.36%96.01%-444.86%
Cash from Operations Growth (1y) -161.25%-686.91%-215.80%149.62%85.86%127.51%55.24%-472.63%429.69%-132.79%-24.66%
Cash from Operations Growth (3y) -34.15%-36.25%-38.31%
Cash from Operations (QoQ) -86.41%174.61%-210.08%-49.03%-30.28%45.82%147.17%-142.46%353.49%-188.14%-292.76%137.57%-125.21%-235.14%
Dividends Paid - Common Growth (1y) -206.95%
EBITDA Margin Growth (1y) -474.00560.00443.00-936.00-938.00-480.00-1159.00-965.00-2176.00-6460.00385.00-1416.00
EBITDA Margin Growth (3y) -3588.00-6379.00-331.00-3317.00
EBITDA Margin (QoQ) -448.00261.00751.00-1038.00587.00143.00-628.00-1040.001,045.00-536.00-433.00-2252.00-3239.006,309.00-2234.00
EBIT Growth (1y) -200.27%53.13%27.71%-1,365.23%-110.28%-291.08%-499.25%-87.75%-87.18%-325.58%48.79%6.59%
EBIT Growth (3y) -127.78%-98.33%-30.42%-189.20%
EBIT Margin Growth (1y) -643.00589.00246.00-1038.00-770.00-652.00-1133.00-819.00-2158.00-6350.00450.00-1629.00
EBIT Margin Growth (3y) -3571.00-6412.00-437.00-3486.00
EBIT Margin (QoQ) -388.00408.00548.00-1211.00845.0065.00-736.00-944.00963.00-417.00-422.00-2282.00-3229.006,383.00-2501.00
EBIT (QoQ) -109.54%35.27%125.50%-968.00%67.29%0.17%-346.37%-44.26%39.17%-52.97%-39.85%-43.82%-38.32%81.59%-155.07%
EBT Growth (1y) -152.01%29.99%51.25%-1,037.91%-170.47%-153.14%-507.69%-107.12%-88.36%-340.73%46.04%13.83%
EBT Growth (3y) -134.16%-98.41%-16.93%-165.62%
EBT Margin Growth (1y) -431.00457.00446.00-995.00-1020.00-489.00-1109.00-929.00-2189.00-6398.00393.00-1400.00
EBT Margin Growth (3y) -3640.00-6430.00-270.00-3324.00
EBT Margin (QoQ) -423.00217.00765.00-990.00465.00206.00-676.00-1016.00997.00-414.00-496.00-2275.00-3212.006,376.00-2289.00
EBT (QoQ) -125.96%7.72%122.38%-640.17%37.23%35.74%-330.46%-55.77%41.25%-54.26%-46.72%-41.66%-37.46%81.11%-134.29%
Enterprise Value Growth (1y) 33.63%79.23%-17.28%29.05%-8.25%-96.51%40.21%30.56%39.85%48.79%
Enterprise Value Growth (3y) 31.11%40.65%
Enterprise Value (QoQ) 60.08%-46.95%29.44%49.82%-125.41%11.11%-7.66%8.90%31.41%-3.22%6.75%22.43%
EPS (Basic) Growth (1y) -150.00%30.63%50.00%-600.00%-120.00%-100.00%-400.00%-100.00%-72.73%-333.57%40.00%14.29%
EPS (Basic) Growth (3y) -111.79%-81.87%-14.47%-128.94%
EPS (Basic) (QoQ) -116.23%7.50%75.00%-400.00%40.00%33.33%-250.00%-57.14%45.45%-66.67%-40.00%-35.71%-36.92%76.94%-100.00%
EPS (Weighted Average and Diluted) Growth (1y) -135.65%27.70%50.04%-2,587.31%-135.62%-91.89%-400.00%-100.00%-72.73%-333.57%40.00%14.29%
EPS (Weighted Average and Diluted) Growth (3y) -112.46%-81.87%-14.44%-258.48%
EPS (Weighted Average and Diluted) (QoQ) -118.29%7.42%93.49%-1,692.22%33.02%36.04%-250.00%-57.14%45.45%-66.67%-40.00%-35.71%-36.92%76.94%-100.00%
FCF Margin Growth (1y) -10775.00-3895.00-3726.003,899.002,662.004,035.001,075.00-5795.002,441.00-1242.00-1216.00
FCF Margin Growth (3y) -5672.00-1102.00-3866.00
FCF Margin (QoQ) -6818.001,167.00-4684.00-441.0062.001,337.002,941.00-1678.001,435.00-1623.00-3929.006,557.00-2248.00-1597.00
FCF Payout Ratio Growth (1y) 65.95%
Free Cash Flow Growth (1y) -164.45%-814.54%-228.75%148.39%79.35%124.47%58.01%-475.62%270.70%-135.65%-24.73%
Free Cash Flow Growth (3y) -38.98%-37.92%-38.80%
Free Cash Flow (QoQ) -88.38%213.23%-213.18%-56.43%-28.84%43.56%142.54%-166.74%252.68%-196.85%-280.59%130.33%-131.88%-238.86%
Gross Margin Growth (1y) 308.00610.00-182.00-111.00167.00837.00354.00346.00-216.00-1599.00-255.00-134.00
Gross Margin Growth (3y) 259.00-152.00-83.00102.00
Gross Margin (QoQ) -183.00397.00-168.00262.00119.00-395.00-97.00540.00789.00-878.00-105.00-23.00-594.00466.0017.00
Gross Profit Growth (1y) 51.90%115.32%42.84%21.69%35.44%62.51%12.12%23.50%-21.99%-76.55%-32.94%-55.01%
Gross Profit Growth (3y) 17.08%-6.38%2.41%-12.23%
Gross Profit (QoQ) 1.44%58.76%7.23%-12.03%43.79%5.31%-8.65%-2.09%72.54%-27.34%0.63%-38.16%-48.14%107.80%-32.49%
Interest Coverage Ratio Growth (1y) 94.77%87.81%
Interest Coverage Ratio (QoQ) -22.64%-185.58%
Net Cash Flow Growth (1y) 15.09%-1,002.28%-200.20%136.44%-126.94%118.37%58.93%-159.60%117.36%-161.18%-51.56%
Net Cash Flow Growth (3y) -62.24%-44.45%-37.92%
Net Cash Flow (QoQ) -88.54%404.20%-837.52%127.00%-189.85%44.01%368.25%-119.96%161.27%-225.17%-289.28%105.81%-315.96%-210.10%
Net Income Growth (1y) -135.65%31.04%32.98%-2,965.00%-153.84%-135.34%-317.04%-100.37%-83.23%-321.47%41.75%17.45%
Net Income Growth (3y) -122.13%-89.82%-17.64%-270.11%
Net Income (QoQ) -118.29%7.42%93.49%-1,692.22%36.12%10.03%-197.55%-48.43%40.77%-59.44%-42.96%-35.73%-36.23%77.97%-102.61%
Net Income towards Common Stockholders Growth (1y) -135.65%26.65%32.98%-2,965.00%-153.84%-121.25%-317.04%-100.37%-83.23%-321.47%41.75%17.45%
Net Income towards Common Stockholders Growth (3y) -122.13%-89.82%-17.64%-270.11%
Net Income towards Common Stockholders (QoQ) -118.29%7.42%93.49%-1,692.22%32.05%15.42%-197.55%-48.43%40.77%-59.44%-42.96%-35.73%-36.23%77.97%-102.61%
Net Margin Growth (1y) -446.00504.00430.00-917.00-1007.00-454.00-1109.00-955.00-2171.00-6405.00349.00-1343.00
Net Margin Growth (3y) -3624.00-6355.00-331.00-3214.00
Net Margin (QoQ) -469.00247.00702.00-926.00481.00173.00-645.00-1016.001,034.00-483.00-490.00-2233.00-3199.006,271.00-2181.00
Operating Income Growth (1y) -200.27%53.13%27.71%-1,365.23%-110.28%-291.08%-499.25%-87.75%-87.18%-325.58%48.79%6.59%
Operating Income Growth (3y) -127.78%-98.33%-30.42%-189.20%
Operating Income (QoQ) -109.54%35.27%125.50%-968.00%67.29%0.17%-346.37%-44.26%39.17%-52.97%-39.85%-43.82%-38.32%81.59%-155.07%
Operating Margin Growth (1y) -643.00589.00246.00-1038.00-770.00-652.00-1133.00-819.00-2158.00-6350.00450.00-1629.00
Operating Margin Growth (3y) -3571.00-6412.00-437.00-3486.00
Operating Margin (QoQ) -388.00408.00548.00-1211.00845.0065.00-736.00-944.00963.00-417.00-422.00-2282.00-3229.006,383.00-2501.00
Profit After Tax Growth (1y) -135.65%31.04%32.98%-2,965.00%-153.84%-135.34%-317.04%-100.37%-83.23%-321.47%41.75%17.45%
Profit After Tax Growth (3y) -122.13%-89.82%-17.64%-270.11%
Profit After Tax (QoQ) -118.29%7.42%93.49%-1,692.22%36.12%10.03%-197.55%-48.43%40.77%-59.44%-42.96%-35.73%-36.23%77.97%-102.61%
Property, Plant & Equipment (Net) Growth (1y) 0.00%268.33%137.33%67.25%10.10%1.05%14.34%2.58%9.93%
Property, Plant & Equipment (Net) Growth (3y) 39.48%
Property, Plant & Equipment (Net) (QoQ) 84.99%46.31%34.93%0.85%19.20%3.11%-11.18%-7.43%34.87%-7.50%-4.81%
Return on Assets Growth (1y) -5.00-9.00-7.00-10.00-23.00-22.00-22.00
Return on Assets (QoQ) 2.00-4.00-3.000.00-2.00-3.00-5.00-13.00-1.00-2.00
Return on Capital Employed Growth (1y) -29.00-50.00-62.00-58.00-56.00-43.00-26.00
Return on Capital Employed (QoQ) 7.00-15.00-11.00-9.00-15.00-27.00-7.00-8.00-1.00-10.00
Return on Equity Growth (1y) 39.00-11.00-41.00-53.00-104.00-468.006,398.00837.00
Return on Equity (QoQ) 47.0014.00-13.00-9.00-3.00-16.00-25.00-59.00-367.006,850.00-5587.00
Return on Invested Capital Growth (1y) 41.00-14.00-42.00-52.00-100.00-399.00-6404.001,084.00
Return on Invested Capital (QoQ) 51.0011.00-14.00-7.00-5.00-17.00-24.00-55.00-303.00-6022.007,464.00
Return on Sales Growth (1y) -4.005.004.00-9.00-10.00-5.00-11.00-10.00-22.00-64.003.00-13.00
Return on Sales Growth (3y) -36.00-64.00-3.00-32.00
Return on Sales (QoQ) -5.002.007.00-9.005.001.00-6.00-10.0010.00-5.00-5.00-22.00-32.0063.00-22.00
Revenue Growth (1y) 26.94%49.35%59.09%30.69%24.36%14.45%-8.23%0.34%-12.74%-46.08%-22.85%-51.50%
Revenue Growth (3y) 11.26%-2.68%4.05%-14.00%
Revenue (QoQ) 14.90%23.32%18.39%-24.33%35.19%31.37%-2.75%-28.00%24.42%5.34%6.33%-37.38%-23.11%50.72%-33.16%
Share-based Compensation Growth (1y) 107.49%-23.24%-20.12%-58.98%-53.27%-43.14%
Share-based Compensation (QoQ) 94.61%-2.21%-8.31%18.90%-28.01%1.77%-52.92%35.47%-12.40%
Shareholder's Equity Growth (1y) 167.45%198.10%395.36%9.49%-1.37%-16.85%-58.77%-98.25%-105.76%-131.62%
Shareholder's Equity Growth (3y) -62.82%-40.67%
Shareholder's Equity (QoQ) -25.96%334.73%-1.05%-6.41%23.03%-3.91%-10.86%-21.10%-38.99%-95.91%-392.53%-333.23%
Tax Rate Growth (1y) 773.00172.00-4325.00-14324.00685.00797.004,978.00357.00285.00461.00-864.00446.00
Tax Rate Growth (3y) 1,743.001,429.00-211.00-13520.00
Tax Rate (QoQ) 404.00-37.0014,898.00-14491.00-197.00-4534.004,899.00517.00-85.00-354.00279.00445.0091.00-1678.001,589.00
Total Debt (QoQ) -16.55%-14.69%-17.21%