ICZOOM Group Inc
NASDAQ:IZM
Income Statement
Earnings Waterfall
ICZOOM Group Inc
Income Statement
ICZOOM Group Inc
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
279
N/A
|
420
+50%
|
290
-31%
|
411
+41%
|
214
-48%
|
182
-15%
|
178
-2%
|
181
+1%
|
187
+4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(271)
|
(408)
|
(283)
|
(400)
|
(209)
|
(178)
|
(173)
|
(175)
|
(181)
|
|
| Gross Profit |
8
N/A
|
12
+53%
|
8
-36%
|
11
+40%
|
5
-51%
|
4
-17%
|
5
+13%
|
6
+16%
|
6
+7%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(5)
|
(7)
|
(4)
|
(7)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(4)
|
(6)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
|
| Research & Development |
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
3
N/A
|
5
+53%
|
3
-35%
|
4
+24%
|
1
-79%
|
(0)
N/A
|
(1)
-13 338%
|
(1)
+47%
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
0
|
(0)
|
0
|
0
|
1
|
0
|
(1)
|
0
|
1
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
4
N/A
|
5
+41%
|
3
-38%
|
4
+28%
|
2
-51%
|
0
-98%
|
(2)
N/A
|
(1)
+77%
|
1
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
3
|
4
|
3
|
4
|
2
|
0
|
(2)
|
(1)
|
1
|
|
| Net Income (Common) |
3
N/A
|
4
+42%
|
3
-30%
|
4
+35%
|
2
-49%
|
0
-96%
|
(2)
N/A
|
(1)
+66%
|
1
N/A
|
|
| EPS (Diluted) |
0.26
N/A
|
0.37
+42%
|
0.25
-32%
|
0.35
+40%
|
0.18
-49%
|
0.01
-94%
|
-0.22
N/A
|
-0.08
+64%
|
0.1
N/A
|
|