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Ispire Technology Inc. ISPR Effective Income Tax Rate Reconciliation Effect Of Tax Concession

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Other financials

Income statement

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Revenue$18.7M-28.7%
Gross profit$2.0M-58.3%
Operating income-$9.5M+10.4%
Net income-$9.5M+12.3%
EPS (diluted)-$0.17+10.5%

Balance sheet

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Cash & equivalents$18.0M-23.6%
Total debt$3.8M-40.8%
Total equity-$16.2M-210%
Total assets$75.9M-34.4%

Cash flow

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Operating cash flow-$4.0M
CapEx$247.3K
Free cash flow-$4.0M

Valuation

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Market cap$64.29M-41.7%
Enterprise value$50.07M-45.1%
P/S0.7×-0.1×

Profitability

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Gross margin14.6%-6.6pp
Operating margin-37.7%-871pp
Net margin-38.2%+1,627pp
FCF margin-27.4%-31.5pp

Returns & leverage

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Return on equity-223.8%-299pp
Debt / equity9.8×+9.7×
Current ratio0.0×

Where this comes from

Reported directly by Ispire Technology Inc. in its filing.

Tagged under the XBRL concept ispr:EffectiveIncomeTaxRateReconciliationEffectOfTaxConcession.

The official record: Ispire Technology Inc.’s 10-K, filed September 15, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ispire Technology Inc.'s effective income tax rate reconciliation effect of tax concession?
Ispire Technology Inc. (ISPR) reported effective income tax rate reconciliation effect of tax concession of -$763.57K in Q2 2025.
How has Ispire Technology Inc.'s effective income tax rate reconciliation effect of tax concession changed year-over-year?
Ispire Technology Inc.'s effective income tax rate reconciliation effect of tax concession decreased by 4.5% year-over-year, from -$730.72K to -$763.57K.
What does effective income tax rate reconciliation effect of tax concession mean?
Quantifies the impact of specific tax concessions or incentives on the company's effective tax rate. This metric highlights the benefit of government programs or regional tax policies that reduce the overall tax liability. It is useful for understanding how tax strategy contributes to bottom-line profitability.