Ispire Technology Inc
NASDAQ:ISPR
Income Statement
Earnings Waterfall
Ispire Technology Inc
Income Statement
Ispire Technology Inc
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
105
N/A
|
116
+10%
|
158
+37%
|
141
-11%
|
147
+4%
|
152
+3%
|
148
-2%
|
149
+0%
|
145
-3%
|
127
-12%
|
119
-7%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(87)
|
(95)
|
(131)
|
(117)
|
(121)
|
(122)
|
(118)
|
(116)
|
(114)
|
(105)
|
(98)
|
|
| Gross Profit |
17
N/A
|
21
+19%
|
28
+35%
|
24
-13%
|
26
+7%
|
30
+14%
|
31
+3%
|
32
+4%
|
31
-4%
|
23
-26%
|
20
-11%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(24)
|
(25)
|
(33)
|
(31)
|
(36)
|
(44)
|
(49)
|
(54)
|
(57)
|
(60)
|
(55)
|
|
| Selling, General & Administrative |
(24)
|
(25)
|
(33)
|
(31)
|
(36)
|
(44)
|
(49)
|
(54)
|
(57)
|
(60)
|
(55)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(6)
N/A
|
(4)
+28%
|
(5)
-5%
|
(7)
-48%
|
(10)
-43%
|
(14)
-39%
|
(18)
-31%
|
(22)
-19%
|
(27)
-23%
|
(38)
-43%
|
(35)
+7%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
1
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(6)
N/A
|
(5)
+22%
|
(5)
-4%
|
(7)
-31%
|
(10)
-55%
|
(13)
-33%
|
(18)
-32%
|
(22)
-22%
|
(27)
-23%
|
(38)
-43%
|
(36)
+6%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(7)
|
(6)
|
(7)
|
(8)
|
(11)
|
(15)
|
(19)
|
(23)
|
(28)
|
(39)
|
(37)
|
|
| Net Income (Common) |
(7)
N/A
|
(6)
+19%
|
(7)
-12%
|
(8)
-16%
|
(11)
-47%
|
(15)
-30%
|
(19)
-29%
|
(23)
-21%
|
(28)
-21%
|
(39)
-41%
|
(37)
+6%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.12
+14%
|
-0.13
-8%
|
-0.15
-15%
|
-0.21
-40%
|
-0.27
-29%
|
-0.34
-26%
|
-0.41
-21%
|
-0.49
-20%
|
-0.69
-41%
|
-0.65
+6%
|
|