What is Ispire Technology Inc.'s revenue?

Ispire Technology Inc. (ISPR) generated $89.5M in revenue over the trailing twelve months, down 38.2% year over year.

Is Ispire Technology Inc. profitable?

Ispire Technology Inc. is not currently profitable: it reported a net loss of $34.2M over the trailing twelve months, a -38.2% net margin.

What are Ispire Technology Inc.'s profit margins?

Gross margin is 14.6% and operating margin is -37.7%, with a -38.2% net margin.

What is Ispire Technology Inc.'s earnings per share?

Ispire Technology Inc.'s diluted EPS over the trailing twelve months is $-0.61.

Where does Ispire Technology Inc.'s income statement data come from?

Every line is extracted from Ispire Technology Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Ispire Technology Inc. ISPR Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23
Total revenue	$127.49M-16.1%	$151.91M+31.4%	$115.61M—
Total cost of revenue	$104.84M-14.2%	$122.13M+29.0%	$94.66M—
Gross profit	$22.65M-23.9%	$29.78M+42.2%	$20.95M—
Gross margin	17.8%-1.8pp	19.6%+1.5pp	18.1%—
Selling and marketing	$8.44M+27.7%	$6.61M+44.0%	$4.59M—
General and administrative	$30.03M-3.3%	$31.05M+49.0%	$20.84M—
Compensation and benefits	$5.62M-12.0%	$6.38M—	——
Depreciation and amortization	$812.48K+60.7%	$505.65K-39.8%	$839.44K—
Provision for credit losses	$22.03M+315%	$5.31M—	——
Other operating expenses	$60.5M+38.5%	$43.68M+71.8%	$25.42M—
Total operating expenses	$60.5M+38.5%	$43.68M+71.8%	$25.42M—
Total costs & expenses	——	——	$298.7K-11.0%
Operating income	-$37.85M-172%	-$13.89M-211%	-$4.47M—
Operating margin	-29.7%-20.5pp	-9.1%-5.3pp	-3.9%—
Interest expense	$150.29K—	——	——
Interest income	——	$369.73K+89.4%	$195.21K—
Other income (expense), net	-$186.66K-146%	$408.36K+244%	-$284.17K—
Income from equity method investments	-$732.5K-521%	-$117.91K—	——
Income before income taxes	-$38.04M-182%	-$13.49M-183%	-$4.76M-493%
Income tax expense	$1.2M-6.1%	$1.28M+6.9%	$1.2M—
Net income	-$39.24M-166%	-$14.77M-148%	-$5.96M—
Net margin	-30.8%-21.1pp	-9.7%-4.6pp	-5.2%—
Diluted earnings per share	-$0.69-165%	-$0.26-100%	-$0.13—
Basic earnings per share	-$0.69-165%	-$0.26-100%	-$0.13—
Weighted-average shares, diluted	227.1M+4.3%	217.7M+8.4%	200.7M—
Weighted-average shares, basic	227.1M+4.3%	217.7M+8.4%	200.7M—
Addition To Valuation Allowance	$6.77M—	——	——
Issuance of warrants to purchase common stock	——	$365.95K—	——
Pre-tax stock-based compensation cost	$6.75M+5.8%	$6.38M—	——
Accounts Receivable, Allowance for Credit Loss, Writeoff	$9.95M+434%	$1.86M—	$0—
Amortization Of Financing Costs	$38.48K—	——	——
Amortization of capitalized software and acquired intangible assets	$82.12K+148%	$33.13K—	$0—
Stock options excluded as their inclusion would be anti-dilutive (in shares)	——	——	——
Capitalized Of Patent Fee	——	——	——
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect	-$11.48M—	——	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	-$39.41M-171%	-$14.55M-145%	-$5.94M—
Contract Liabilities Recognized Related To Advanced Deposits	$41.13M+53.0%	$26.88M—	——
Revenue recognized that was included in deferred income at the beginning of the period	$1.96M—	——	——
Foreign	$1.2M-6.1%	$1.28M—	——
Depreciation	$730.36K+52.3%	$479.49K+928%	$46.63K—
Effect Of Entity Tax Reclassification	$4.83M—	——	——
Effective Income Tax Rate Global Intangible Low Taxes Income	$1.01M—	——	——
Effective Income Tax Rate Preferential Rate Difference	-$11.91K—	——	——
Income taxes at U.S. statutory rate of 21%	——	——	——
Effective Income Tax Rate Reconciliation Effect Of Tax Concession	-$3.05M-4.5%	-$2.92M—	——
Equity Method Investment Realized Gain Loss On Disposal	$732.43K+521%	$117.91K—	——
Gain (Loss), Foreign Currency Transaction, before Tax	——	-$70.29K+78.3%	-$324.23K—
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	$6.75M-8.2%	$7.35M+185%	$2.57M+33.7%
Income Tax Reconciliation Foreign Income Tax Rate Differential	-$373.48K+18.8%	-$460.01K-24.2%	-$370.43K-10.0%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	-$7.99M-182%	-$2.83M-183%	-$999.25K-654%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	-$16.88K-124%	$69.47K—	——
Income Tax Reconciliation Tax Permanent Differences	$56.84K-26.6%	$77.43K+92.1%	$40.31K—
Income taxes paid	$1.53M+13.0%	$1.36M—	——
Accounts payable	——	$17.89M—	——
Increase (Decrease) in Accounts Receivable	——	$41.3M+96.0%	$21.07M+433%
Increase in accrued expenses and other liabilities	——	$2.46M+1,361%	$168.18K—
Increase (decrease) in contract liabilities and current deferred income	$2.64M—	——	——
Increase (Decrease) in Inventories	——	-$901.12K+87.3%	-$7.11M—
Short- and long-term operating lease liabilities	-$1.36M—	——	——
Increase (Decrease) in Prepaid Expense and Other Assets	——	——	$2.6M+9,059%
Interest Paid, Excluding Capitalized Interest, Operating Activity	$150.29K—	——	$587—
Inventory Write Down	$754.98K—	——	——
Net interest and investment income (loss)	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	$1.85M—	——	——
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$5.2M—	——	-$10.15M—
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	——	——	-$8.46M-11.9%
Number of operating segments	1—	——	——
Number of reportable segments	1—	——	——
Operating Lease Payments	$1.65M—	——	$989.49K—
Operating lease right-of-use assets amortization expense	$1.46M+20.5%	$1.21M+17.6%	$1.03M—
Foreign currency translation gains (losses)	-$167.21K-175%	$222.11K+963%	$20.9K—
Membership and other income	$69.76K—	$0—	——
Other income, net (Note 6)	-$187.09K-272%	$108.92K+170%	-$155.15K-184%
Payment Of Issuance Costs Of Equity Offerings	——	$1.51M—	——
Contingent payments and receipts	$3.16M—	——	——
Payments for Repurchase of Common Stock	$60.49K—	——	——
Payments to Acquire Equity Method Investments	——	$1M—	——
Payments to Acquire Intangible Assets	$939.08K-20.0%	$1.17M—	——
Payments to Acquire Investments	——	——	——
Payments to Acquire Property, Plant, and Equipment	——	$1.97M+93.0%	$1.02M—
Percentage Of Awarded Options Vesting	——	——	——
Proceeds from issuance of shares	——	$12.3M—	——
Proceeds from Short-Term Debt	$2.08M—	——	——
Net additions (releases) charged to costs and expenses	$22.03M+315%	$5.31M—	——
Provision (benefit) for other credit losses	——	$6.02M—	——
Purchase Cost Percentage	——	——	——
Reclassification Of Accounts Payable Related Party To Amount Due To A Related Party	$25M—	——	——
Reclassification Of Accounts Receivable To Accounts Receivable Non Current	$7.37M—	——	——
Related Party Transaction Purchases From Related Party	——	——	$81.62M—
Restricted Stock Expense	$3.85M+103%	$1.9M—	——
Stock-based compensation	$5.62M-12.0%	$6.38M—	——
Granted (in shares)	——	——	——
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period	——	——	——
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period	——	——	——
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Fair Value Per Option Forfeiture	——	——	——
Options canceled (in dollars per share)	——	——	——
Granted (in shares)	——	——	——
Options forfeited/expired (in dollars per share)	——	——	——
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested	$513.55K—	——	——
Short Term Lease Cost	$1.76M+25.3%	$1.4M+24.8%	$1.12M—
Sold Cost Percentage	——	——	——
Stock Issued During Period Shares Period Increase Decrease	——	——	——
Stock Issued During Period Value Common Stock For Equity Incentives	$1.25M+5.7%	$1.18M—	——
Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment	——	$11.32M-55.9%	$25.69M—
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture	——	——	——
Treasury stock, value, acquired	——	——	——
Unpaid Equity Method Investment In Accrued Liabilities And Other Payables	——	$9M—	——
Unpaid Intangible Assets In Accrued Liabilities And Other Payables	——	$232.38K—	——
Unpaid Long Term Investment In Accrued Liabilities And Other Payables	——	——	——
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$6.77M-7.9%	$7.35M+185%	$2.57M+76.9%
Warrants Issued In Connection With Equity Method Investment	——	$365.95K—	——
EBIT	-$37.85M-172%	-$13.89M-211%	-$4.47M-41.0%
EBITDA	-$37.04M-177%	-$13.39M-202%	-$4.43M—
EBITDA	-$37.04M-177%	-$13.39M-202%	-$4.43M—
EBITDA margin	-29.1%-20.2pp	-8.8%-5.0pp	-3.8%—
EBIT	-$37.85M-172%	-$13.89M-211%	-$4.47M-41.0%

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Questions, answered.

What is Ispire Technology Inc.'s revenue?: Ispire Technology Inc. (ISPR) generated $89.5M in revenue over the trailing twelve months, down 38.2% year over year.
Is Ispire Technology Inc. profitable?: Ispire Technology Inc. is not currently profitable: it reported a net loss of $34.2M over the trailing twelve months, a -38.2% net margin.
What are Ispire Technology Inc.'s profit margins?: Gross margin is 14.6% and operating margin is -37.7%, with a -38.2% net margin.
What is Ispire Technology Inc.'s earnings per share?: Ispire Technology Inc.'s diluted EPS over the trailing twelve months is $-0.61.
Where does Ispire Technology Inc.'s income statement data come from?: Every line is extracted from Ispire Technology Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.