For the quarter ending 2025-12-31, ISPR made $20,286,556 in revenue. -$6,716,344 in net income. Net profit margin of -33.11%.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 20,286,556 | 30,350,884 | 29,385,330.333 | 39,338,313 |
| Cost of revenue | 16,811,955 | 25,204,112 | 24,393,566 | 31,663,935 |
| Gross profit | 3,474,601 | 5,146,772 | 4,991,764.333 | 7,674,378 |
| Sales and marketing expenses | 1,476,328 | 1,564,844 | 1,815,712.333 | 2,992,247 |
| Credit loss expenses | 4,209,201 | 1,764,252 | 5,508,703 | - |
| General and administrative expenses | 4,663,939 | 4,512,985 | 8,529,679 | 9,945,000 |
| Total operating expenses | 10,349,468 | 7,842,081 | 15,854,094.333 | 12,937,247 |
| Loss from operations | -6,874,867 | -2,695,309 | -10,862,330 | -5,262,869 |
| Interest income | 104,922 | 95,472 | - | 86 |
| Interest income, net | - | - | 28,970 | - |
| Interest expense | 100,191 | 112,176 | - | - |
| Exchange gain (loss), net | 290,237 | 9,802 | -68,051.667 | 117,585 |
| Other income, net | 83,574 | -70,583 | -64,674.667 | 6,935 |
| Total other income (expense), net | 378,542 | -77,485 | -103,756.333 | 124,606 |
| Loss before income taxes | -6,496,325 | -2,772,794 | -10,966,086.333 | -5,138,263 |
| Income taxes | 106,586 | 486,069 | 248,983.667 | 456,753 |
| Net loss | -6,602,911 | -3,258,863 | -11,215,070 | -5,595,016 |
| Foreign currency translation adjustments | -113,433 | -7,892 | -4,092.333 | -154,937 |
| Comprehensive loss | -6,716,344 | -3,266,755 | -11,219,162.333 | -5,749,953 |
| Basic (in dollars per share) | -0.12 | -0.06 | -0.197 | -0.1 |
| Basic (in shares) | 57,258,218 | 57,273,184 | 84,077.333 | 56,601,320 |
| Diluted (in dollars per share) | -0.12 | -0.06 | -0.197 | -0.1 |
| Diluted (in shares) | 57,258,218 | 57,273,184 | 84,077.333 | 56,601,320 |
Ispire Technology Inc. (ISPR)
Ispire Technology Inc. (ISPR)