Ispire Technology Income Statement (2022-2026) | ISPR

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Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 19.01M21.85M26.94M31.90M24.14M32.63M42.86M41.69M30.02M37.34M39.34M41.83M26.19M20.14M30.35M20.29M18.69M
Cost of Revenue (Quarter) 16.04M18.83M22.15M26.76M19.62M26.13M36.02M35.43M23.89M26.78M31.66M34.11M21.41M17.66M25.20M16.81M16.69M
Gross Profit (Quarter) 2.98M3.02M4.79M5.14M4.52M6.50M6.84M6.25M6.12M10.56M7.67M7.72M4.78M2.48M5.15M3.47M1.99M
Operating items
Research & Development (Quarter) 1.33M1.72M1.50M0.91M0.95M1.23M1.03M1.39M1.75M2.43M2.99M2.06M1.66M1.73M1.56M1.48M1.09M
Selling, General & Administrative (Quarter) 2.55M3.17M4.51M3.92M6.26M6.15M6.70M8.78M10.02M5.55M6.84M8.84M7.60M6.74M4.51M4.66M4.82M
Other Operating Expenses (Quarter) -0.01M0.07M-0.02M-0.07M-0.05M-0.04M6.02M3.10M4.18M6.10M8.65M1.76M4.21M5.56M
Operating Expenses (Quarter) 3.87M4.90M6.01M4.83M7.21M7.38M7.72M10.17M11.78M14.00M12.94M15.08M15.36M17.12M7.84M10.35M11.47M
Operating Income (Quarter) -0.90M-1.88M-1.21M0.31M-2.69M-0.88M-0.88M-3.92M-5.66M-3.44M-5.26M-7.36M-10.59M-14.64M-2.70M-6.87M-9.48M
EBIT (Quarter) -0.90M-1.88M-1.21M0.31M-2.69M-0.88M-0.88M-3.92M-5.66M-3.44M-5.26M-7.36M-10.59M-14.64M-2.70M-6.87M-9.48M
Non-operating items
Interest & Investment Income (Quarter) 0.06M-0.18M510.000.08M391.000.12M0.07M0.20M0.03M0.07M86.000.06M0.00M0.10M0.10M0.05M
Other Non Operating Income (Quarter) 0.07M-0.08M-0.50M0.02M-0.07M-0.26M0.00M0.05M0.01M0.13M0.12M0.02M-0.09M0.02M0.01M0.29M0.20M
Non Operating Income (Quarter) 0.08M0.59M-0.44M0.03M0.28M-0.01M0.07M0.12M-0.18M-0.09M-0.04M-0.08M0.38M0.14M
Net income details
EBT (Quarter) -0.83M-1.88M-1.73M0.39M-2.10M-1.32M-0.85M-3.64M-5.67M-3.33M-5.14M-7.54M-10.68M-14.68M-2.77M-6.50M-9.35M
Tax Provisions (Quarter) 0.16M0.28M0.27M0.52M0.24M0.18M0.50M0.35M0.26M0.18M0.46M0.46M0.18M-9.08M0.49M0.11M0.18M
Profit After Tax (Quarter) -0.99M-2.28M-2.00M0.02M-2.49M-1.45M-1.34M-3.88M-5.91M-3.46M-5.60M-8.00M-10.86M-14.71M-3.27M-6.72M-9.52M
Income from Continuing Operations (Quarter) -0.99M-2.16M-2.00M-0.13M-2.33M-1.49M-1.34M-3.99M-5.93M-3.51M-5.60M-8.00M-10.86M-5.60M-3.26M-6.60M-9.52M
Consolidated Net Income (Quarter) -0.99M-2.16M-2.00M-0.13M-2.33M-1.49M-1.34M-3.99M-5.93M-3.51M-5.60M-8.00M-10.86M-5.60M-3.26M-6.60M-9.52M
Income towards Parent Company (Quarter) -0.99M-2.16M-2.00M-0.13M-2.33M-1.49M-1.34M-3.99M-5.93M-3.51M-5.60M-8.00M-10.86M-5.60M-3.26M-6.60M-9.52M
Net Income towards Common Stockholders (Quarter) -0.99M-2.16M-2.00M-0.13M-2.33M-1.59M-1.34M-3.99M-5.93M-3.51M-5.60M-8.00M-10.86M-5.60M-3.26M-6.60M-9.52M
Additional items
EPS (Basic) (Quarter) -0.02-0.04-0.040.00-0.05-0.03-0.02-0.07-0.11-0.06-0.10-0.14-0.19-0.10-0.06-0.12-0.17
EPS (Diluted) (Quarter) -0.02-0.04-0.040.00-0.05-0.03-0.02-0.07-0.11-0.06-0.10-0.14-0.19-0.10-0.06-0.12-0.17
Shares Outstanding (Quarter) 50.00M50.00M50.00M50.00M50.00M50.73M54.25M54.27M54.35M54.81M56.60M56.66M57.00M56.85M57.27M57.26M57.29M
Shares Outstanding (Diluted) (Quarter) 50.00M50.00M50.00M50.00M50.00M50.73M54.25M54.27M54.35M54.81M56.60M56.66M57.00M56.85M57.27M57.26M57.29M
EBITDA (Quarter) -0.90M-1.88M-1.21M0.31M-2.69M-0.88M-0.88M-3.92M-5.66M-3.44M-5.26M-7.36M-10.59M-14.64M-2.70M-6.87M-9.48M
Interest Expenses (Quarter) 0.08M0.08M0.24M0.30M4.52M0.24M1.39M7.26M7.44M0.25M0.68M0.33M0.75M0.09M0.70M4.70M4.03M
Tax Rate (Quarter) -19.09%-15.04%-15.42%133.56%-11.35%-13.32%-58.67%-9.68%-4.51%-5.35%-8.89%-6.10%-1.66%61.86%-17.53%-1.64%-1.90%