Ispire Technology Inc (ISPR)

Consumer Defensive | Tobacco
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 26,190,725,000 41,827,860 39,338,313,000 37,343,447
Cost of Revenue 21,414,820,000 34,105,289 31,663,935,000 26,780,700
Gross Profit 4,775,905,000 7,702,301 7,674,378,000 10,562,747
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 15,361,346,000 15,082,626 12,937,247,000 13,915,054
Operating Expenses 15,361,346,000 15,082,626 12,937,247,000 13,915,054
Operating Income -10,585,441,000 -7,360,055 -5,262,869 -3,352,307
Interest Expense -32,166,000 0 0 0
Income Before Tax -10,679,505,000 -7,538,612 -5,138,263,000 -3,242,796
Income Tax Expense 176,990,000 460,031 456,753 178,336
Net Income -10,856,495,000 -7,998,643 -5,595,016,000 -3,421,132
Per Share
EPS -0.19 -0.14 -98.85 -0.06
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30
Revenue 127,494,304 151,908,691 115,605,536
Cost of Revenue 104,844,633 122,126,245 94,529,769
Gross Profit 22,649,671 29,782,446 21,075,767
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 38,464,718 43,676,585 25,644,901
Operating Expenses 60,499,530 43,676,585 25,644,901
Operating Income -37,849,859 -13,894,139 -4,569,134
Interest Expense 0 0 0
Income Before Tax -38,036,522 -13,485,776 -4,853,300
Income Tax Expense 1,203,704 1,282,046 1,245,303
Net Income -39,240,226 -14,767,822 -6,098,603
Per Share
EPS -0.69 -0.27 -0.11
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30
Assets
Cash and Cash Equivalents 24,351,765 35,071,294 40,300,573
Short Term Investments 0 0 9,133,707
Net Receivables 40,181,225 60,222,869 24,653,857
Inventory 6,647,970 6,365,394 7,472,108
Total Current Assets 72,908,385 102,571,605 84,811,267
Property Plant Equipment 7,982,805 6,161,597 5,149,748
Goodwill and Intangibles 2,232,620 1,375,666 72,714,652
Total Assets 102,217,131 122,640,966 90,693,349
Liabilities
Account Payables 56,592,732 70,826,195 52,972,979
Short Term Debt 2,985,581 2,415,664 944,525
Total Current Liabilities 72,539,554 85,990,532 55,962,184
Long Term Debt 4,072,883 2,194,094 3,356,232
Total Liabilities 101,612,437 88,184,626 59,318,416
Shareholders Equity
Retained Earnings -48,065,267 -8,825,041 5,847,804
Total Shareholders Equity 604,694 34,456,340 31,374,933
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30
Assets
Cash and Cash Equivalents 24,351,765 35,071,294 40,300,573
Short Term Investments 0 0 9,133,707
Net Receivables 40,181,225 60,222,869 24,653,857
Inventory 6,647,970 6,365,394 7,472,108
Total Current Assets 72,908,385 102,571,605 84,811,267
Property Plant Equipment 7,982,805 6,161,597 5,149,748
Goodwill and Intangibles 2,232,620 1,375,666 72,714,652
Total Assets 102,217,131 122,640,966 90,693,349
Liabilities
Account Payables 56,592,732 70,826,195 52,972,979
Short Term Debt 2,985,581 2,415,664 944,525
Total Current Liabilities 72,539,554 85,990,532 55,962,184
Long Term Debt 4,072,883 2,194,094 3,356,232
Total Liabilities 101,612,437 88,184,626 59,318,416
Shareholders Equity
Retained Earnings -48,065,267 -8,825,041 5,847,804
Total Shareholders Equity 604,694 34,456,340 31,374,933
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30
Operating Activities
Net Income -39,240,226 -14,767,822 -6,098,603
Depreciation & Amortization 2,311,065 1,717,552 1,108,104
Stock Based Compensation 5,616,282 6,380,282 0
Change in Working Capital 264,988 -17,971,569 -5,924,085
Operating Cash Flow -7,374,085 -18,302,306 -7,581,759
Investing Activities
Capital Expenditure -1,100,704 -3,143,263 -1,020,768
Investments -1,100,704 -1,969,961 -1,020,768
Investing Cash Flow -5,198,605 2,990,444 -10,154,475
Financing Activities
Debt Repayment 1,913,649 0 -874,039
Common Stock Issued/Repurchased -60,488 12,300,000 33,066,860
Dividends Paid 0 0 -3,362,639
Financing Cash Flow 1,853,161 10,082,583 -16,443,844
Summary
Free Cash Flow -8,474,789 -21,445,569 -8,602,527
Net Change in Cash -10,719,529 -5,229,279 -34,180,078
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30
Operating Activities
Net Income -39,240,226 -14,767,822 -6,098,603
Depreciation & Amortization 2,311,065 1,717,552 1,108,104
Stock Based Compensation 5,616,282 6,380,282 0
Change in Working Capital 264,988 -17,971,569 -5,924,085
Operating Cash Flow -7,374,085 -18,302,306 -7,581,759
Investing Activities
Capital Expenditure -1,100,704 -3,143,263 -1,020,768
Investments -1,100,704 -1,969,961 -1,020,768
Investing Cash Flow -5,198,605 2,990,444 -10,154,475
Financing Activities
Debt Repayment 1,913,649 0 -874,039
Common Stock Issued/Repurchased -60,488 12,300,000 33,066,860
Dividends Paid 0 0 -3,362,639
Financing Cash Flow 1,853,161 10,082,583 -16,443,844
Summary
Free Cash Flow -8,474,789 -21,445,569 -8,602,527
Net Change in Cash -10,719,529 -5,229,279 -34,180,078