Ispire Technology Inc. (ISPR)
USD 5.54
(-6.73%)
USD 5.54
(-6.73%)
| Breakdown | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 151.9 Million | 115.6 Million | 88.09 Million | 63.41 Million |
| Cost of Revenue | 122.12 Million | 94.52 Million | 74.78 Million | 52.99 Million |
| Gross Profit | 29.78 Million | 21.07 Million | 13.3 Million | 10.41 Million |
| Operating Expenses | 43.67 Million | 25.64 Million | 14.29 Million | 6.77 Million |
| Selling, General and Administrative Expenses | 43.67 Million | 25.64 Million | 14.29 Million | 6.77 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | -155.15 Thousand | 122.39 Thousand | 67.26 Thousand |
| Cost and Expenses | 165.8 Million | 120.17 Million | 89.08 Million | 59.77 Million |
| Operating Income | -13.89 Million | -4.56 Million | -988.67 Thousand | 3.64 Million |
| Interest Expense | - | - | - | - |
| Income Tax Expense | 1.28 Million | 1.24 Million | 1.07 Million | 685.82 Thousand |
| Earnings before Tax | -13.48 Million | -4.85 Million | -803.05 Thousand | 3.62 Million |
| Net Income | -14.76 Million | -6.09 Million | -1.87 Million | 2.93 Million |
| Earnings Per Share Basic | -0.27 | -0.11 | -0.04 | 0.06 |
| Earnings Per Share Diluted | -0.27 | -0.11 | -0.04 | 0.06 |
| Weighted Average Shares Outstanding | 54.81 Million | 54.22 Million | 52.7 Million | 52.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.81 Million | 54.22 Million | 52.7 Million | 52.7 Million |
| Gross Margin | 0.20 | 0.18 | 0.15 | 0.16 |
| EBIT Margin | -0.08 | -0.03 | -0.01 | 0.06 |
| Profit Margin | -0.10 | -0.05 | -0.02 | 0.05 |
| EBITDA | -11.76 Million | -3.68 Million | -843.12 Thousand | 3.64 Million |
| Earnings Before Tax Margin | -0.09 | -0.04 | -0.01 | 0.06 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 37.34 Million | 30.01 Million | 41.68 Million | 42.86 Million | 115.6 Million | 32.62 Million |
| Cost of Revenue | 26.78 Million | 23.9 Million | 35.3 Million | 35.97 Million | 94.52 Million | 26 Million |
| Gross Profit | 10.56 Million | 6.11 Million | 6.37 Million | 6.88 Million | 21.07 Million | 6.62 Million |
| Operating Expenses | 13.91 Million | 11.79 Million | 10.32 Million | 7.79 Million | 25.64 Million | 6.05 Million |
| Selling, General and Administrative Expenses | 13.91 Million | 11.79 Million | 10.32 Million | 7.79 Million | - | 6.05 Million |
| Research and Development Expenses | 13.92 Thousand | 163.76 Thousand | 297.4 Thousand | - | - | - |
| Other Expenses | 93.32 Thousand | 12.26 Thousand | 51.01 Thousand | -43.2 Thousand | -155.15 Thousand | -46.71 Thousand |
| Cost and Expenses | 40.69 Million | 35.69 Million | 45.63 Million | 43.77 Million | 120.17 Million | 32.05 Million |
| Operating Income | -3.35 Million | -5.67 Million | -3.95 Million | -911.27 Thousand | -4.56 Million | 570.58 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 178.33 Thousand | 255.48 Thousand | 352.18 Thousand | 496.04 Thousand | 1.24 Million | 175.3 Thousand |
| Earnings before Tax | -3.24 Million | -5.69 Million | -3.67 Million | -878.57 Thousand | -4.85 Million | 134.47 Thousand |
| Net Income | -3.42 Million | -5.94 Million | -4.02 Million | -1.37 Million | -6.09 Million | -40.82 Thousand |
| Earnings Per Share Basic | -0.06 | -0.11 | -0.07 | -0.03 | - | -0.00 |
| Earnings Per Share Diluted | -0.06 | -0.11 | -0.07 | -0.03 | - | -0.00 |
| Weighted Average Shares Outstanding | 54.81 Million | 54.34 Million | 54.27 Million | 54.26 Million | 54.22 Million | 54.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.81 Million | 54.34 Million | 54.27 Million | 54.26 Million | 54.22 Million | 54.22 Million |
| Gross Margin | 0.28 | 0.20 | 0.15 | 0.16 | 0.18 | 0.20 |
| EBIT Margin | -0.05 | -0.19 | -0.10 | -0.01 | - | 0.03 |
| Profit Margin | -0.09 | -0.20 | -0.10 | -0.03 | -0.05 | -0.00 |
| EBITDA | -1.72 Million | -5.61 Million | -3.98 Million | -572.83 Thousand | - | 1.07 Million |
| Earnings Before Tax Margin | -0.09 | -0.19 | -0.09 | -0.02 | -0.04 | 0.02 |
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