Ispire Technology Inc. income statement
In fiscal 2026, Ispire Technology Inc. reported revenue of $96.0m, down 24.7% on the year before, operating income of −$32.6m (a -33.9% margin) and net income of −$33.2m, or −$0.58 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|
| Revenue | 88 | 116 | 152 | 127 | 96 |
| Cost of revenue | 75 | 95 | 122 | 105 | 84 |
| Gross profit | 13 | 21 | 30 | 23 | 12 |
| Research and development | — | 0 | 1 | 0 | 0 |
| Selling and marketing | 6 | 4 | 7 | 8 | 5 |
| General and administrative | 9 | 21 | 31 | 30 | 19 |
| Operating income | −1 | −4 | −14 | −38 | −33 |
| Interest expense | — | 3 | — | 0 | 0 |
| Income before tax | −1 | −5 | −13 | −38 | −32 |
| Income tax | — | 1 | 1 | 1 | 1 |
| Net income | −2 | −6 | −15 | −39 | −33 |
| Diluted EPS | −$0.04 | −$0.12 | −$0.27 | −$0.69 | −$0.58 |
| Diluted shares (average) | 50m | 51m | 55m | 57m | 57m |
| EBITDA | −1 | −4 | −13 | −37 | −32 |
| Quarter | 2025 Q1Sept 2024 | 2025 Q2Dec 2024 | 2025 Q3Mar 2025 | 2025 Q4Jun 2025 | 2026 Q1Sept 2025 | 2026 Q2Dec 2025 | 2026 Q3Mar 2026 | 2026 Q4Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | 42 | 26 | 20 | 30 | 20 | 19 | 27 |
| Cost of revenue | 32 | 34 | 21 | 18 | 25 | 17 | 17 | 25 |
| Gross profit | 8 | 8 | 5 | 2 | 5 | 3 | 2 | 2 |
| Selling and marketing | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| General and administrative | 7 | 9 | 8 | 7 | 5 | 5 | 5 | 5 |
| Operating income | −5 | −7 | −11 | −15 | −3 | −7 | −9 | −14 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | −5 | −8 | −11 | −15 | −3 | −6 | −9 | −13 |
| Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −6 | −8 | −11 | −15 | −3 | −7 | −10 | −14 |
| Diluted EPS | −$0.10 | −$0.14 | −$0.19 | −$0.26 | −$0.06 | −$0.12 | −$0.17 | −$0.24 |
| EBITDA | −5 | −7 | −10 | −14 | −2 | −7 | −9 | −13 |
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