IZM
ICZOOM Group Inc.
NASDAQ · Technology · Technology Distributors · CN
$0.23
−3.20%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 365.0M | 187.0M | 177.9M | 214.4M | 290.4M |
| Cost of Revenue | 353.9M | 180.9M | 173.0M | 209.1M | 282.6M |
| Gross Profit | 11.1M | 6.1M | 5.0M | 5.3M | 7.8M |
| Operating Expenses | |||||
| R&D Expense | 1.1M | 463.2K | 481.5K | 437.3K | 530.1K |
| SG&A Expense | 10.6M | 4.6M | 4.5M | 3.5M | 3.6M |
| General & Admin Expense | 5.1M | — | 3.9M | 2.7M | 2.8M |
| Selling & Marketing Expense | 3.1M | — | 654.8K | 780.0K | 817.4K |
| Other Expenses | (272.2K) | — | 1.3M | 461.5K | — |
| Total Operating Expenses | 11.4M | 5.0M | 6.3M | 4.4M | 4.1M |
| Cost and Expenses | 365.3M | 186.0M | 179.3M | 213.5M | 286.6M |
| Operating Income (EBIT) | (257.6K) | 1.1M | (1.3M) | 875.0K | 3.4M |
| Non-Operating | |||||
| Interest Income | 262.4K | 135.9K | (112.6K) | 14.7K | 30.8K |
| Interest Expense | 1.5M | 498.9K | 696.9K | 567.9K | 504.8K |
| Net Interest Income | (1.2M) | (363.0K) | (809.5K) | (553.2K) | (474.0K) |
| Other Non-Op Income/Expense | (659.3K) | 406.6K | (994.2K) | 1.1M | (214.2K) |
| Non-Operating Income (excl Interest) | (719.2K) | (905.6K) | 297.3K | (1.6M) | 219.4K |
| EBT (Pre-Tax Income) | (916.9K) | 1.5M | (2.3M) | 2.0M | 3.2M |
| Income Tax Expense | 948.5K | 298.4K | (65.7K) | 265.7K | 587.3K |
| Bottom Line | |||||
| Net Income | (1.1M) | 1.2M | (2.3M) | 1.8M | 2.6M |
| Earnings from Cont. Ops | (1.9M) | 1.2M | (2.3M) | 1.8M | 2.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.1M) | 1.2M | (2.3M) | 1.8M | 2.6M |
| Per Share | |||||
| Basic EPS | ($0.11) | $0.10 | ($0.22) | $0.17 | $0.25 |
| Diluted EPS | ($0.11) | $0.10 | ($0.22) | $0.17 | $0.25 |
| Revenue Per Share | $30.46 | $16.19 | $17.08 | $20.76 | $28.12 |
| Shares | |||||
| Basic Shares Outstanding | 12.0M | 11.6M | 10.4M | 10.3M | 10.3M |
| Diluted Shares Outstanding | 12.0M | 11.6M | 10.4M | 10.3M | 10.3M |
| Profitability Metrics | |||||
| EBITDA | 1.3M | 2.7M | (787.1K) | 1.5M | 3.9M |
| D&A | 856.5K | 740.5K | 854.0K | 579.0K | 190.0K |
| EBIT | 461.7K | 2.0M | (1.6M) | 875.0K | 3.7M |
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, 2025