ICZOOM Group Inc. (IZM)

NASDAQ: IZM · Real-Time Price · USD

2.12

0.12 (6.00%)

At close: May 02, 2025, 3:59 PM

2.13

0.47%

After-hours: May 02, 2025, 04:00 PM EDT

ICZOOM Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 30, 2018
Revenue	90.21M	87.72M	94.2M	120.21M	149.85M	140.53M	151.69M	127.67M	85M	80.21M	59.82M	59.82M
Cost of Revenue	87.45M	85.53M	92M	117.11M	146.36M	136.37M	147.7M	123.8M	82.6M	78.15M	57.79M	57.79M
Gross Profit	2.76M	2.19M	2.19M	3.1M	3.49M	4.15M	4M	3.87M	2.4M	2.06M	2.03M	2.03M
Operating Income	-1.23M	-112.36K	57.88K	817.16K	1.63M	1.89M	1.63M	1.85M	738.63K	319.38K	375.38K	375.38K
Interest Income	8.12K	118.35K	7.83K	6.91K	6.79K	23.98K	59.43K	32.88K	12.3K	90.05K	7.19K	7.19K
Pretax Income	-1.29M	-1.05M	1.09M	927.77K	1.68M	1.48M	1.06M	2.64M	1.21M	98.65K	275.55K	275.55K
Net Income	-1.55M	-721.75K	824.45K	926.72K	1.47M	1.1M	624.12K	2.01M	762.5K	-170.63K	29.01K	29.01K
Selling & General & Admin	3.71M	2.3M	1.95M	2.03M	1.56M	2.03M	2.17M	1.97M	1.56M	1.74M	1.56M	1.56M
Research & Development	358.62K	280.89K	186.81K	250.45K	294.38K	235.77K	196.11K	41.96K	96.49K	4.64K	33.56K	33.56K
Other Expenses	n/a	-280.89K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	35.64K	35.64K
Operating Expenses	4M	2.3M	2.14M	2.28M	1.86M	2.27M	2.37M	2.02M	1.66M	1.75M	1.63M	1.63M
Interest Expense	345.1K	703.61K	333.18K	234.74K	197.08K	307.69K	544.23K	407.69K	556.13K	270.32K	330.69K	330.69K
Selling & Marketing Expenses	1.56M	776.01K	515.21K	486.95K	440.18K	460.79K	425.74K	400.36K	323.91K	369.76K	760.54K	760.54K
Cost & Expenses	88.76M	87.83M	94.14M	119.39M	148.22M	138.64M	150.06M	125.81M	84.26M	79.9M	59.42M	59.42M
Income Tax Expense	259.26K	324.98K	264.62K	1.05K	212.41K	374.86K	440.36K	628.51K	449.13K	269.28K	246.54K	246.54K
Shares Outstanding (Basic)	10.44M	10.31M	10.33M	10.33M	10.33M	10.33M	10.33M	10.33M	10.33M	10.33M	10.33M	10.33M
Shares Outstanding (Diluted)	10.44M	10.36M	10.33M	10.33M	10.33M	10.33M	10.33M	10.33M	10.33M	10.33M	10.33M	10.33M
EPS (Basic)	-0.15	-0.07	0.08	0.09	0.14	0.11	0.06	0.19	0.07	-0.02	0.00	0.00
EPS (Diluted)	-0.15	-0.07	0.08	0.09	0.14	0.11	0.06	0.19	0.07	-0.02	0.00	0.00
EBITDA	-511.45K	-74.75K	1.79M	1.37M	1.98M	1.88M	1.69M	3.16M	1.89M	494.17K	730.31K	730.31K
EBIT	-946.19K	-112.36K	28.94K	1.16M	1.87M	1.79M	1.61M	3.05M	347.86K	368.97K	375.38K	375.38K
Depreciation & Amortization	434.74K	37.61K	371.87K	207.15K	101.47K	88.57K	80.73K	114.17K	121.12K	125.19K	101.43K	101.43K