Ispire Technology (ISPR) Income Statement (2022 - 2026)
Income Statement report data from Mar 31, 2022 to Mar 31, 2026 for Ispire Technology (ISPR).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Apr 5, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Mar 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||
Total Revenue | 19M (-7.89%) | 20M (-33.15%) | 30M (+50.70%) | 20M (-23.10%) | 26M (-37.39%) | 42M (+6.33%) | 39M (+293.40%) | 10M (-66.69%) | 30M (-27.99%) | 42M (-2.73%) | 43M (+77.55%) | 24M (-24.33%) | 32M (+18.41%) | 27M (+41.71%) | 19M |
Cost Of Revenue | 17M (-0.71%) | 17M (-33.29%) | 25M (+42.70%) | 18M (-17.52%) | 21M (-37.23%) | 34M (+7.74%) | 32M | - | 24M (-32.57%) | 35M (-1.64%) | 36M (+83.59%) | 20M (-26.68%) | 27M (+20.81%) | 22M (+38.09%) | 16M |
Costof Goods And Services Sold | 17M (-0.71%) | 17M (-33.29%) | 25M (+42.70%) | 18M (-17.52%) | 21M (-37.23%) | 34M (+7.74%) | 32M | - | 24M (-32.57%) | 35M (-1.64%) | 36M (+83.59%) | 20M (-26.68%) | 27M (+20.81%) | 22M (+38.09%) | 16M |
Gross Profit | 1.99M (-42.65%) | 3.47M (-32.62%) | 5.15M (+107.66%) | 2.48M (-48.12%) | 4.78M (-38.08%) | 7.72M (+0.65%) | 7.67M | - | 6.12M (-2.08%) | 6.25M (-8.63%) | 6.84M (+51.33%) | 4.52M (-12.06%) | 5.14M (+7.31%) | 4.79M (+60.74%) | 2.98M |
Operating Expenses | |||||||||||||||
Research And Development | - | - | - | 360K | - | - | - | - | 160K (+433.33%) | 30K | - | 40K (-86.67%) | 300K | - | - |
Selling General And Administrative | 4.82M (+3.43%) | 4.66M (+3.33%) | 4.51M (-33.09%) | 6.74M (-11.32%) | 7.60M (-14.03%) | 8.84M (+29.24%) | 6.84M | - | 10M (+14.12%) | 8.78M (+31.04%) | 6.70M (+7.03%) | 6.26M (+59.69%) | 3.92M (-13.08%) | 4.51M (+76.86%) | 2.55M |
Operating Expenses | 11M (+10.82%) | 10M (+32.02%) | 7.84M (-54.21%) | 17M (+11.46%) | 15M (+1.86%) | 15M (+16.54%) | 13M | - | 12M (+15.83%) | 10M (+31.74%) | 7.72M (+7.07%) | 7.21M (+49.28%) | 4.83M (-19.63%) | 6.01M (+55.30%) | 3.87M |
Depreciation And Amortization | 180K (-10.00%) | 200K (-20.00%) | 250K (-3.85%) | 260K (+44.44%) | 180K (+5.88%) | 170K (-15.00%) | 200K | - | 60K (+50.00%) | 40K (+33.33%) | 30K (+200.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - |
Operating Income | |||||||||||||||
Operating Income | -9.48M (+37.99%) | -6.87M (+154.44%) | -2.70M (-81.56%) | -14.64M (+38.24%) | -10.59M (+43.89%) | -7.36M (+39.92%) | -5.26M | - | -5.66M (+44.39%) | -3.92M (+345.45%) | -880.00K (-67.29%) | -2.69M | 310K | -1.21M (+34.44%) | -900.00K |
Ebit | -9.48M (+37.99%) | -6.87M (+154.44%) | -2.70M (-81.56%) | -14.64M (+38.24%) | -10.59M (+43.89%) | -7.36M (+39.92%) | -5.26M | - | -5.66M (+44.39%) | -3.92M (+345.45%) | -880.00K (-67.29%) | -2.69M | 310K | -1.21M (+34.44%) | -900.00K |
EBITDA | -9.30M (+39.43%) | -6.67M (+173.36%) | -2.44M (-83.03%) | -14.38M (+38.14%) | -10.41M (+44.78%) | -7.19M (+42.09%) | -5.06M | - | -5.60M (+44.33%) | -3.88M (+356.47%) | -850.00K (-68.28%) | -2.68M | 320K | -1.21M (+22.22%) | -990.00K |
Other Income / Expenses | |||||||||||||||
Interest Income | 50K (-50.00%) | 100K (0.00%) | 100K | -60.00K | - | 60K | - | - | 30K (-85.00%) | 200K (+185.71%) | 70K | - | 80K | - | - |
Interest Expense | 90K (-10.00%) | 100K (-9.09%) | 110K | -60.00K | 40K (+300.00%) | 10K (0.00%) | 10K | - | - | - | 230K | - | - | - | - |
Net Interest Income | 50K (-50.00%) | 100K (0.00%) | 100K | -60.00K | - | 60K | - | - | 30K (-85.00%) | 200K (+185.71%) | 70K | - | 80K | - | - |
Other Non Operating Income | 200K (+150.00%) | 80K | -70.00K (-63.16%) | -190.00K (+111.11%) | -90.00K | 20K (0.00%) | 20K | - | 10K (-80.00%) | 50K | -40.00K (-42.86%) | -70.00K (+250.00%) | -20.00K | - | - |
Net Income | |||||||||||||||
Income Before Tax | -9.35M (+43.85%) | -6.50M (+134.66%) | -2.77M (-81.13%) | -14.68M (+37.45%) | -10.68M (+41.64%) | -7.54M (+46.69%) | -5.14M | - | -5.67M (+55.77%) | -3.64M (+328.24%) | -850.00K (-59.52%) | -2.10M | 390K | - | - |
Income Tax Expense | 180K (+63.64%) | 110K (-77.55%) | 490K (+345.45%) | 110K (-38.89%) | 180K (-60.87%) | 460K (0.00%) | 460K | - | 260K (-25.71%) | 350K (-30.00%) | 500K (+108.33%) | 240K (-53.85%) | 520K | - | - |
Net Income From Continuing Operations | -9.52M (+44.24%) | -6.60M (+102.45%) | -3.26M (-77.96%) | -14.79M (+36.19%) | -10.86M (+35.75%) | -8.00M (+42.86%) | -5.60M | - | -5.93M (+48.62%) | -3.99M (+197.76%) | -1.34M (-42.49%) | -2.33M (+1692.31%) | -130.00K (-93.50%) | -2.00M (+102.02%) | -990.00K |
Net Income | -9.52M (+44.24%) | -6.60M (+102.45%) | -3.26M (-77.96%) | -14.79M (+36.19%) | -10.86M (+35.75%) | -8.00M (+42.86%) | -5.60M | - | -5.93M (+48.62%) | -3.99M (+197.76%) | -1.34M (-42.49%) | -2.33M (+1692.31%) | -130.00K (-93.50%) | -2.00M (+102.02%) | -990.00K |
Comprehensive Income Net Of Tax | -9.53M (+41.82%) | -6.72M (+105.50%) | -3.27M (-91.70%) | -39.41M (+262.89%) | -10.86M (+36.95%) | -7.93M (+37.91%) | -5.75M | - | -5.91M (+52.32%) | -3.88M (+198.46%) | -1.30M (-47.79%) | -2.49M | 20K | -2.01M (+89.62%) | -1.06M |