ISPR
Ispire Technology Inc.
NASDAQ · Consumer Defensive · Tobacco · US
$1.33
−2.21%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 96.0M | 96.0M | 127.5M | 151.9M | 115.6M |
| Cost of Revenue | 83.7M | 83.7M | 104.8M | 122.1M | 94.8M |
| Gross Profit | 12.3M | 12.3M | 22.6M | 29.8M | 20.8M |
| Operating Expenses | |||||
| R&D Expense | 81.0K | 81.0K | — | — | — |
| SG&A Expense | 33.4M | 44.9M | 38.5M | 37.7M | 25.3M |
| General & Admin Expense | 19.2M | 19.2M | 30.0M | 31.1M | 20.8M |
| Selling & Marketing Expense | 5.0M | 5.0M | 8.4M | 6.6M | 4.4M |
| Other Expenses | 11.5M | (81.0K) | 22.0M | 6.0M | — |
| Total Operating Expenses | 44.9M | 44.9M | 60.5M | 43.7M | 25.3M |
| Cost and Expenses | 128.6M | 128.6M | 165.3M | 165.8M | 120.1M |
| Operating Income (EBIT) | (32.6M) | (32.6M) | (37.8M) | (13.9M) | (4.5M) |
| Non-Operating | |||||
| Interest Income | 343.5K | 343.5K | 87.0K | 365.3K | 195.2K |
| Interest Expense | 374.2K | 374.2K | — | — | — |
| Net Interest Income | (30.7K) | (30.7K) | 87.0K | 365.3K | 195.2K |
| Other Non-Op Income/Expense | 535.9K | 535.9K | (186.7K) | 408.4K | (284.2K) |
| Non-Operating Income (excl Interest) | (910.0K) | — | 186.7K | (408.4K) | 284.2K |
| EBT (Pre-Tax Income) | (32.1M) | (32.1M) | (38.0M) | (13.5M) | (4.8M) |
| Income Tax Expense | 1.1M | 1.1M | 1.2M | 1.3M | 1.2M |
| Bottom Line | |||||
| Net Income | (33.2B) | (33.2B) | (39.2M) | (14.8M) | (6.0M) |
| Earnings from Cont. Ops | (33.2B) | (33.2B) | (39.2M) | (14.8M) | (6.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (33.2M) | (33.2M) | (39.2M) | (14.8M) | (6.0M) |
| Per Share | |||||
| Basic EPS | ($0.59) | ($0.58) | ($0.69) | ($0.27) | ($0.11) |
| Diluted EPS | ($0.59) | ($0.58) | ($0.69) | ($0.27) | ($0.11) |
| Revenue Per Share | $1.68 | $1.68 | $2.24 | $2.77 | $2.13 |
| Shares | |||||
| Basic Shares Outstanding | 57.3M | 57.3M | 56.9M | 54.8M | 54.2M |
| Diluted Shares Outstanding | 57.3M | 57.3M | 56.9M | 54.8M | 54.2M |
| Profitability Metrics | |||||
| EBITDA | (29.1M) | (29.8M) | (35.8M) | (11.8M) | (3.7M) |
| D&A | 2.8M | 2.8M | 2.3M | 1.7M | 1.1M |
| EBIT | (31.9M) | (32.6M) | (38.0M) | (13.5M) | (4.8M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026