ICZOOM Group Inc. (IZM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 96.71M | 90.34M | 90.21M | 87.72M | 94.2M | 120.21M | 149.85M | 140.53M | 151.69M | 127.67M | 85M | 59.82M |
| Revenue Growth % | 7.2% | 2.99% | -4.23% | -27.03% | -37.14% | -14.46% | -1.21% | 10.07% | 78.47% | - | 42.09% | - |
| Cost of Goods Sold | 93.56M | 87.35M | 87.45M | 85.53M | 92M | 117.11M | 146.36M | 136.37M | 147.7M | 123.8M | 82.6M | 57.79M |
| COGS % of Revenue | 96.74% | 96.7% | 96.94% | 97.51% | 97.67% | 97.42% | 97.67% | 97.04% | 97.36% | 96.97% | 97.18% | 96.61% |
| Gross Profit | 3.15M | 2.99M | 2.76M | 2.19M | 2.19M | 3.1M | 3.49M | 4.15M | 4M | 3.87M | 2.4M | 2.03M |
| Gross Margin % | 3.26% | 3.3% | 3.06% | 2.49% | 2.33% | 2.58% | 2.33% | 2.96% | 2.64% | 3.03% | 2.82% | 3.39% |
| Gross Profit Growth % | 14.04% | 36.54% | 25.98% | -29.44% | -37.09% | -25.39% | -12.78% | 7.31% | 66.67% | - | 18.16% | - |
| Operating Expenses | 2.63M | 2.46M | 4M | 2.3M | 2.14M | 2.28M | 1.86M | 2.27M | 2.37M | 2.02M | 1.66M | 1.63M |
| OpEx % of Revenue | 2.72% | 2.72% | 4.43% | 2.62% | 2.27% | 1.9% | 1.24% | 1.61% | 1.56% | 1.58% | 1.95% | 2.72% |
| Selling, General & Admin | 2.39M | 2.17M | 3.71M | 2.3M | 1.95M | 2.03M | 1.56M | 2.03M | 2.17M | 1.97M | 1.56M | 1.56M |
| SG&A % of Revenue | 2.47% | 2.41% | 4.11% | 2.62% | 2.07% | 1.69% | 1.04% | 1.44% | 1.43% | 1.55% | 1.84% | 2.61% |
| Research & Development | 241.33K | 278.34K | 284.63K | 280.89K | 186.81K | 250.45K | 294.38K | 235.77K | 196.11K | 41.96K | 96.49K | 33.56K |
| R&D % of Revenue | 0.25% | 0.31% | 0.32% | 0.32% | 0.2% | 0.21% | 0.2% | 0.17% | 0.13% | 0.03% | 0.11% | 0.06% |
| Other Operating Expenses | 0 | 8.71K | 0 | -280.89K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.64K |
| Operating Income | 522.98K | 563.29K | -1.23M | -112.36K | 57.88K | 817.16K | 1.63M | 1.89M | 1.63M | 1.85M | 738.63K | 375.38K |
| Operating Margin % | 0.54% | 0.62% | -1.37% | -0.13% | 0.06% | 0.68% | 1.09% | 1.34% | 1.07% | 1.45% | 0.87% | 0.63% |
| Operating Income Growth % | 142.47% | 601.31% | -2227.62% | -113.75% | -96.45% | -56.72% | 0.09% | 1.85% | 120.64% | - | 96.77% | - |
| EBITDA | 844.48K | 625.96K | -796.73K | -74.75K | 429.75K | 1.02M | 1.73M | 1.98M | 1.71M | 1.97M | 859.75K | 476.81K |
| EBITDA Margin % | 0.87% | 0.69% | -0.88% | -0.09% | 0.46% | 0.85% | 1.16% | 1.41% | 1.13% | 1.54% | 1.01% | 0.8% |
| EBITDA Growth % | 205.99% | 937.41% | -285.39% | -107.3% | -75.2% | -48.18% | 1.3% | 0.44% | 98.94% | - | 80.31% | - |
| D&A (Non-Cash Add-back) | 321.5K | 62.67K | 434.74K | 37.61K | 371.87K | 207.15K | 101.47K | 88.57K | 80.73K | 114.17K | 121.12K | 101.43K |
| EBIT | 995.07K | 525.13K | -946.19K | -112.36K | 28.94K | 1.16M | 1.87M | 1.79M | 1.61M | 3.05M | 347.86K | 375.38K |
| Net Interest Income | -121.3K | -203.51K | -336.98K | -585.26K | -325.34K | -227.82K | -190.29K | -283.71K | -484.8K | -374.81K | -543.83K | -346.14K |
| Interest Income | 128.88K | 7.06K | 8.12K | 118.35K | 7.83K | 6.91K | 6.79K | 23.98K | 59.43K | 32.88K | 12.3K | 7.19K |
| Interest Expense | 250.19K | 248.73K | 345.1K | 703.61K | 333.18K | 234.74K | 197.08K | 307.69K | 544.23K | 407.69K | 556.13K | 330.69K |
| Other Income/Expense | 221.9K | 184.74K | -59.82K | -1.01M | 1.03M | 110.61K | 46.48K | -408.81K | -565.22K | 784.98K | 473K | -99.83K |
| Pretax Income | 744.88K | 748.02K | -1.29M | -1.12M | 1.09M | 927.77K | 1.68M | 1.48M | 1.06M | 2.64M | 1.21M | 275.55K |
| Pretax Margin % | 0.77% | 0.83% | -1.43% | -1.28% | 1.16% | 0.77% | 1.12% | 1.05% | 0.7% | 2.07% | 1.43% | 0.46% |
| Income Tax | 331.32K | 32.92K | 259.26K | 324.98K | 264.62K | 1.05K | 212.41K | 374.86K | 440.36K | 628.51K | 449.13K | 246.54K |
| Effective Tax Rate % | 44.48% | 4.4% | -20.08% | -29.05% | 24.3% | 0.11% | 12.66% | 25.34% | 41.37% | 23.82% | 37.07% | 89.47% |
| Net Income | 413.56K | 780.94K | -1.55M | -721.75K | 824.45K | 926.72K | 1.47M | 1.1M | 624.12K | 2.01M | 762.5K | 29.01K |
| Net Margin % | 0.43% | 0.86% | -1.72% | -0.82% | 0.88% | 0.77% | 0.98% | 0.79% | 0.41% | 1.57% | 0.9% | 0.05% |
| Net Income Growth % | 126.67% | 208.2% | -288.07% | -177.88% | -43.73% | -16.1% | 134.77% | -45.06% | -18.15% | - | 2528.41% | - |
| Net Income (Continuing) | 413.56K | 715.11K | -1.55M | -1.44M | 824.45K | 926.72K | 1.47M | 1.1M | 624.12K | 2.01M | 762.5K | 29.01K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.03 | 0.07 | -0.15 | -0.07 | 0.08 | 0.09 | 0.14 | 0.11 | 0.06 | 0.19 | 0.07 | 0.00 |
| EPS Growth % | 123% | 203.59% | -287.97% | -177.59% | -43% | -18.45% | 131.79% | -42.11% | -18.16% | - | - | - |
| EPS (Basic) | 0.03 | 0.07 | -0.15 | -0.07 | 0.08 | 0.09 | 0.14 | 0.11 | 0.06 | 0.19 | 0.07 | 0.00 |
| Diluted Shares Outstanding | 11.98M | 10.83M | 10.44M | 10.36M | 10.33M | 10.33M | 10.33M | 10.33M | 10.33M | 10.33M | 10.33M | 10.33M |
| Basic Shares Outstanding | 11.98M | 11.16M | 10.44M | 10.31M | 10.33M | 10.33M | 10.33M | 10.33M | 10.33M | 10.33M | 10.33M | 10.33M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |