Ispire Technology reported revenue of $18.69M and net income of -$9.53M for the quarter ended Mar 2026, down 28.7% year over year. This income statement covers 17 quarters of results from Mar 2022 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||
| Revenue | 19.01M | 21.85M | 26.94M | 31.90M | 24.14M | 32.63M | 42.86M | 41.69M | 30.02M | 37.34M | 39.34M | 41.83M | 26.19M | 20.14M | 30.35M | 20.29M | 18.69M |
| Cost of RevenueCost of Rev | 16.04M | 18.83M | 22.15M | 26.76M | 19.62M | 26.13M | 36.02M | 35.43M | 23.89M | 26.78M | 31.66M | 34.11M | 21.41M | 17.66M | 25.20M | 16.81M | 16.69M |
| Gross Profit | 2.98M | 3.02M | 4.79M | 5.14M | 4.52M | 6.50M | 6.84M | 6.25M | 6.12M | 10.56M | 7.67M | 7.72M | 4.78M | 2.48M | 5.15M | 3.47M | 1.99M |
| Operating items | |||||||||||||||||
| Research & DevelopmentR&D | 1.33M | 1.72M | 1.50M | 0.91M | 0.95M | 1.23M | 1.03M | 1.39M | 1.75M | 2.43M | 2.99M | 2.06M | 1.66M | 1.73M | 1.56M | 1.48M | 1.09M |
| Selling, General & AdministrativeSG&A | 2.55M | 3.17M | 4.51M | 3.92M | 6.26M | 6.15M | 6.70M | 8.78M | 10.02M | 5.55M | 6.84M | 8.84M | 7.60M | 6.74M | 4.51M | 4.66M | 4.82M |
| Other Operating ExpensesOther Opex | -0.01M | 0.07M | -0.02M | -0.07M | -0.05M | -0.04M | 6.02M | 3.10M | 4.18M | 6.10M | 8.65M | 1.76M | 4.21M | 5.56M | |||
| Operating ExpensesOpex | 3.87M | 4.90M | 6.01M | 4.83M | 7.21M | 7.38M | 7.72M | 10.17M | 11.78M | 14.00M | 12.94M | 15.08M | 15.36M | 17.12M | 7.84M | 10.35M | 11.47M |
| Operating IncomeOp. Inc | -0.90M | -1.88M | -1.21M | 0.31M | -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 | -0.90M | -1.88M | -1.21M | 0.31M | -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 | |||||||||||||||||
| Non Operating Interest Expenses | 0.01M | 0.01M | 0.04M | 0.11M | 0.10M | 0.09M | |||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.06M | -0.18M | 510.00 | 0.08M | 391.00 | 0.12M | 0.07M | 0.20M | 0.03M | 0.07M | 86.00 | 0.06M | 0.00M | 0.02M | 0.10M | 0.10M | 0.05M |
| Other Non Operating IncomeOther Non Op Inc. | 0.07M | 0.05M | -0.50M | 0.02M | 0.66M | -0.55M | -0.04M | 0.05M | -0.05M | -0.48M | 0.12M | -0.25M | -0.09M | -0.27M | -0.07M | 0.29M | 0.20M |
| Non Operating IncomeNon Op. Inc. | 0.08M | 0.59M | -0.44M | 0.03M | 0.28M | -0.01M | 0.11M | 0.12M | -0.18M | -0.09M | -0.04M | -0.08M | 0.38M | 0.14M | |||
| Net income details | |||||||||||||||||
| EBT | -0.83M | -1.88M | -1.73M | 0.39M | -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 ProvisionsTaxes | 0.16M | 0.28M | 0.27M | 0.52M | 0.24M | 0.18M | 0.50M | 0.35M | 0.26M | -3.94M | 0.46M | 0.46M | 0.18M | -9.08M | 0.49M | 0.11M | 0.18M |
| Profit After TaxPAT | -1.06M | -2.28M | -2.01M | -0.13M | -2.49M | -1.48M | -1.34M | -3.99M | -5.93M | -3.51M | -5.75M | -8.00M | -10.86M | -14.87M | -3.27M | -6.72M | -9.53M |
| Income from Continuing OperationsIncome (Continuing) | -0.99M | -2.16M | -2.00M | -0.13M | -2.33M | -1.49M | -1.34M | -3.99M | -5.93M | 0.60M | -5.60M | -8.00M | -10.86M | -5.60M | -3.26M | -6.60M | -9.52M |
| Consolidated Net IncomeConsol Net Inc. | -0.99M | -2.16M | -2.00M | -0.13M | -2.33M | -1.49M | -1.34M | -3.99M | -5.93M | 0.60M | -5.60M | -8.00M | -10.86M | -5.60M | -3.26M | -6.60M | -9.52M |
| Income towards Parent CompanyParent Net Inc | -0.99M | -2.16M | -2.00M | -0.13M | -2.33M | -1.49M | -1.34M | -3.99M | -5.93M | 0.60M | -5.60M | -8.00M | -10.86M | -5.60M | -3.26M | -6.60M | -9.52M |
| Net Income towards Common StockholdersNet Income | -0.99M | -2.16M | -2.00M | -0.13M | -2.33M | -1.59M | -1.34M | -3.99M | -5.93M | 0.60M | -5.60M | -8.00M | -10.86M | -5.60M | -3.26M | -6.60M | -9.52M |
| Additional items | |||||||||||||||||
| EPS (Basic) | -0.02 | -0.04 | -0.04 | 0.00 | -0.05 | -0.03 | -0.02 | -0.07 | -0.11 | 0.01 | -0.10 | -0.14 | -0.19 | -0.10 | -0.06 | -0.12 | -0.17 |
| EPS (Diluted) | -0.02 | -0.04 | -0.04 | 0.00 | -0.05 | -0.03 | -0.02 | -0.07 | -0.11 | 0.01 | -0.10 | -0.14 | -0.19 | -0.10 | -0.06 | -0.12 | -0.17 |
| Shares Outstanding | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.73M | 54.25M | 54.27M | 54.35M | 54.81M | 56.60M | 56.66M | 57.00M | 56.85M | 57.27M | 57.26M | 57.29M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.73M | 54.25M | 54.27M | 54.35M | 54.81M | 56.60M | 56.66M | 57.00M | 56.85M | 57.27M | 57.26M | 57.29M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 54.22M | 54.27M | 54.28M | 56.33M | 56.47M | 56.64M | 56.68M | 57.14M | 57.19M | 57.29M | 57.29M | 57.40M |
| EBITDA | -0.90M | -1.88M | -1.21M | 0.31M | -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 ExpensesInt Expense | 0.01M | 0.01M | 0.04M | 0.11M | 0.10M | 0.09M | |||||||||||
| Tax Rate | -19.09% | -15.04% | -15.42% | 133.56% | -11.35% | -13.32% | -58.67% | -9.68% | -4.51% | 118.16% | -8.89% | -6.10% | -1.66% | 61.86% | -17.53% | -1.64% | -1.90% |