ICZOOM Group Inc. (IZM)
USD 2.12
(0.95%)
USD 2.12
(0.95%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 177.93 Million | 214.4 Million | 290.37 Million | 279.36 Million | 165.21 Million | 119.64 Million |
| Cost of Revenue | 172.98 Million | 209.11 Million | 282.56 Million | 271.33 Million | 160.61 Million | 115.58 Million |
| Gross Profit | 4.95 Million | 5.29 Million | 7.81 Million | 8.02 Million | 4.59 Million | 4.06 Million |
| Operating Expenses | 6.29 Million | 4.41 Million | 4.08 Million | 4.36 Million | 3.51 Million | 3.25 Million |
| Selling, General and Administrative Expenses | 4.51 Million | 3.98 Million | 3.61 Million | 4.05 Million | 3.31 Million | 3.12 Million |
| Research and Development Expenses | 481.54 Thousand | 437.26 Thousand | 530.14 Thousand | 238.07 Thousand | 101.12 Thousand | 67.11 Thousand |
| Other Expenses | 1.29 Million | -219.02 Thousand | -197.94 Thousand | 49.36 Thousand | 60.89 Thousand | 71.28 Thousand |
| Cost and Expenses | 179.27 Million | 213.53 Million | 286.64 Million | 275.7 Million | 164.12 Million | 118.83 Million |
| Operating Income | -1.34 Million | 875.03 Thousand | 3.37 Million | 3.39 Million | 975.6 Thousand | 750.76 Thousand |
| Interest Expense | 696.9 Thousand | 567.91 Thousand | 356.62 Thousand | 864.69 Thousand | 744.04 Thousand | 661.37 Thousand |
| Income Tax Expense | -65.71 Thousand | 265.67 Thousand | 587.27 Thousand | 1.06 Million | 718.41 Thousand | 493.08 Thousand |
| Earnings before Tax | -2.33 Million | 2.01 Million | 3.15 Million | 3.7 Million | 1.31 Million | 551.1 Thousand |
| Net Income | -2.27 Million | 1.75 Million | 2.56 Million | 2.63 Million | 591.87 Thousand | 58.02 Thousand |
| Earnings Per Share Basic | -0.22 | 0.17 | 0.25 | 0.26 | 0.06 | 0.01 |
| Earnings Per Share Diluted | -0.22 | 0.17 | 0.25 | 0.26 | 0.06 | 0.01 |
| Weighted Average Shares Outstanding | 10.41 Million | 10.32 Million | 10.32 Million | 10.32 Million | 10.32 Million | 10.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.41 Million | 10.32 Million | 10.32 Million | 10.32 Million | 10.32 Million | 10.32 Million |
| Gross Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBIT Margin | -0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Profit Margin | -0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| EBITDA | -787.11 Thousand | 1.45 Million | 3.85 Million | 4.85 Million | 2.38 Million | 1.46 Million |
| Earnings Before Tax Margin | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 90.21 Million | 43.86 Million | 43.86 Million | 214.4 Million | 94.19 Million | 47.09 Million |
| Cost of Revenue | 87.44 Million | 42.76 Million | 42.76 Million | 209.11 Million | 92 Million | 45.96 Million |
| Gross Profit | 2.76 Million | 1.09 Million | 1.09 Million | 5.29 Million | 2.19 Million | 1.13 Million |
| Operating Expenses | 3.99 Million | 1.14 Million | 1.47 Million | 4.41 Million | 2.13 Million | 428.69 Thousand |
| Selling, General and Administrative Expenses | 3.71 Million | 1.14 Million | 1.14 Million | - | 1.94 Million | 1.06 Million |
| Research and Development Expenses | 284.62 Thousand | 140.44 Thousand | 140.44 Thousand | - | 186.8 Thousand | 129.51 Thousand |
| Other Expenses | - | -140.44 Thousand | - | -219.02 Thousand | - | - |
| Cost and Expenses | 91.44 Million | 43.91 Million | 44.23 Million | 213.53 Million | 94.13 Million | 46.39 Million |
| Operating Income | -1.23 Million | -56.18 Thousand | -56.18 Thousand | 875.03 Thousand | 57.88 Thousand | 28.93 Thousand |
| Interest Expense | 345.1 Thousand | 351.8 Thousand | - | 567.91 Thousand | 333.17 Thousand | - |
| Income Tax Expense | 259.26 Thousand | 162.48 Thousand | 162.48 Thousand | 265.67 Thousand | 264.61 Thousand | 132.3 Thousand |
| Earnings before Tax | -1.29 Million | -523.36 Thousand | -523.36 Thousand | 2.01 Million | 1.08 Million | 544.53 Thousand |
| Net Income | -1.55 Million | -360.87 Thousand | -360.87 Thousand | 1.75 Million | 824.45 Thousand | 412.22 Thousand |
| Earnings Per Share Basic | -0.15 | -0.04 | -0.04 | - | 0.08 | 0.04 |
| Earnings Per Share Diluted | -0.15 | -0.03 | -0.03 | - | 0.08 | 0.04 |
| Weighted Average Shares Outstanding | 10.44 Million | 10.31 Million | 10.31 Million | 10.32 Million | 10.32 Million | 10.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.44 Million | 10.36 Million | 10.36 Million | 10.32 Million | 10.32 Million | 10.29 Million |
| Gross Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBIT Margin | -0.01 | -0.00 | -0.00 | - | 0.00 | 0.00 |
| Profit Margin | -0.02 | -0.01 | -0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | -511.45 Thousand | -37.37 Thousand | -37.37 Thousand | - | 429.75 Thousand | 46.87 Thousand |
| Earnings Before Tax Margin | -0.01 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 |
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