Ispire Technology Inc. (ISPR) — Financial statements
Income statement, balance sheet, and cash flow for Ispire Technology Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 127↓16.1% | 152↑31.4% | 116↑31.2% | 88↑38.9% | 63 | |
| Cost of Revenue | 105↓14.2% | 122↑28.8% | 95↑26.8% | 75↑41.1% | 53 | |
| Gross Profit | 23↓23.9% | 30↑43.3% | 21↑56.1% | 13↑27.7% | 10 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 30↓3.3% | 31↑49.0% | 21↑137.0% | 9↑173.8% | 3 | |
| Selling & Marketing Expenses | 8↑27.7% | 7↑49.6% | 4↓19.8% | 6↑54.5% | 4 | |
| SG&A Expenses | 38↑2.1% | 38↑49.1% | 25↑76.6% | 14↑111.1% | 7 | |
| Other Expenses | 22↑266.3% | 6 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 60↑38.5% | 44↑73.0% | 25↑76.6% | 14↑111.1% | 7 | |
| Total Costs & Expenses | 165↓0.3% | 166↑38.1% | 120↑34.8% | 89↑49.0% | 60 | |
| Operating Results | ||||||
| Operating Income | -38↓172.4% | -14↓210.5% | -4↓352.5% | -0.99↓127.1% | 4 | |
| Depreciation & Amortization | 2↑32.1% | 2↑59.8% | 1↑634.6% | 0.15↓54.3% | 0.32 | |
| EBITDA | -36↓193.7% | -12↓258.4% | -3↓303.0% | -0.84↓121.3% | 4 | |
| EBIT | -38↓173.8% | -14↓210.5% | -4↓352.5% | -0.99↓127.1% | 4 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.09↓76.2% | 0.37↑87.1% | 0.20↑3744.2% | 0.01↑475.7% | 0.00 | |
| Interest Income | 0.09↓76.2% | 0.37↑87.1% | 0.20↑3744.2% | 0.01↑475.7% | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -0.19↓145.7% | 0.41↑243.7% | -0.28↓253.1% | 0.19↑1038.7% | -0.02 | |
| Income Before Tax | -38↓182.0% | -13↓183.4% | -5↓492.5% | -0.80↓122.2% | 4 | |
| Income Tax Expense | 1↓6.1% | 1↑3.0% | 1↑16.3% | 1↑56.2% | 0.69 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -39↓165.7% | -15↓146.0% | -6↓220.3% | -2↓163.8% | 3 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -39↓165.7% | -15↓146.0% | -6↓220.3% | -2↓163.8% | 3 | |
| Bottom-Line Net Income | -39↓165.7% | -15↓146.0% | -6↓220.3% | -2↓163.8% | 3 | |
| EPS (Basic) | -0.69↓155.6% | -0.27↓145.5% | -0.11↓209.0% | -0.04↓163.8% | 0.06 | |
| EPS (Diluted) | -0.69↓155.6% | -0.27↓145.5% | -0.11↓209.0% | -0.04↓163.8% | 0.06 | |
| Weighted Average Shares | 57↑3.7% | 55↑1.1% | 54↑2.9% | 53↑0.0% | 53 | |
| Weighted Average Diluted Shares | 57↑3.7% | 55↑1.1% | 54↑2.9% | 53↑0.0% | 53 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.