Ispire Technology (ISPR)
Designs nicotine devices, cannabis vapor hardware, and compliance-linked ODM platforms.
$1.27
vs last close+0.02 (+1.61%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | 42 | 30 | 37 | 39 | 42 | 26 | 20 | 30 | 20 | 19 | 27 |
| Cost of revenue | 36 | 35 | 24 | 27 | 32 | 34 | 21 | 18 | 25 | 17 | 17 | 83,658 |
| Gross profit | 7 | 6 | 6 | 11 | 8 | 8 | 5 | 2 | 5 | 3 | 2 | 2 |
| 8 | 10 | 12 | 14 | 13 | 15 | 15 | 17 | 8 | 10 | 11 | 15 | |
| 8 | 10 | 12 | 14 | 13 | 15 | 15 | −5 | 6 | 6 | 6 | 24,157 | |
| Selling & marketing | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 5,019 |
| General & administrative | 7 | 9 | 10 | 11 | 10 | 13 | 14 | −7 | 5 | 5 | 5 | 19,138 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 2 | 4 | 6 | −24,141 |
| Operating income | −1 | −4 | −6 | −3 | −5 | −7 | −11 | −15 | −3 | −7 | −9 | −14 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −22 | 0 | 0 | 0 | 0 |
| Income before tax | −1 | −4 | −6 | −3 | −5 | −8 | −11 | −15 | −3 | −6 | −9 | −13 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −1 | −4 | −6 | −3 | −6 | −8 | −11 | −15 | −3 | −7 | −10 | −33,185 |
| Net income | −1 | −4 | −6 | −3 | −6 | −8 | −11 | −15 | −3 | −7 | −10 | −33,185 |
| EPS, basic | −$0.03 | −$0.07 | −$0.11 | −$0.06 | −$0.10 | −$0.14 | −$0.19 | −$0.26 | −$0.06 | −$0.12 | −$0.17 | −$0.24 |
| EPS, diluted | −$0.03 | −$0.07 | −$0.11 | −$0.06 | −$0.10 | −$0.14 | −$0.19 | −$0.26 | −$0.06 | −$0.12 | −$0.17 | −$0.24 |
| Weighted average shares, basic | 54 | 54 | 54 | 56 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 |
| Weighted average shares, diluted | 54 | 54 | 54 | 56 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 |
| EBITDA | −1 | −3 | −6 | −2 | −5 | −7 | −10 | 8 | −2 | −6 | −9 | −13 |
| Depreciation & amortization | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| EBIT | −1 | −4 | −6 | −3 | −5 | −8 | −11 | 7 | −3 | −6 | −9 | −14 |
