Iczoom Group Inc Cl A
(IZM)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2025 | 12-2024 | 06-2024 | 12-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,379 | 5,676 | 5,485 | 6,678 | 6,413 |
| Receivables | 27,218 | 33,650 | 28,297 | 53,123 | 76,690 |
| Inventories | 1,326 | 1,094 | 339 | 455 | 834 |
| Other current assets | 3,293 | 989 | 5,011 | 3,347 | 2,951 |
| TOTAL | $40,216 | $44,594 | $39,132 | $63,603 | $86,888 |
| Non-Current Assets | |||||
| PPE Net | 378 | 76 | 425 | 411 | 625 |
| Intangibles | 0 | 147 | 0 | 0 | 0 |
| Other Non-Current Assets | 143 | 122 | 341 | 627 | 299 |
| TOTAL | $521 | $345 | $766 | $1,038 | $924 |
| Total Assets | $41,238 | $44,939 | $39,975 | $65,070 | $88,176 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,893 | 10,681 | 10,211 | 14,335 | 14,023 |
| Accounts payable and accrued liabilities | 4,279 | 12,290 | 5,264 | 23,815 | 51,127 |
| Accrued Expenses | 557 | 511 | 404 | 461 | 470 |
| Other current liabilities | 2,424 | 2,701 | 3,512 | 5,245 | 3,180 |
| TOTAL | $25,381 | $29,427 | $24,594 | $49,310 | $72,257 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $25,817 | $29,427 | $24,594 | $49,404 | $72,632 |
| Shareholders' Equity | |||||
| Common Shares | 1,917 | 1,877 | 1,760 | 1,659 | 1,652 |
| Retained earnings | -6,412 | -6,826 | -7,607 | -6,056 | -5,334 |
| Other shareholders' equity | -609 | 504 | 1,271 | 1,267 | 430 |
| TOTAL | $15,422 | $15,513 | $15,381 | $15,666 | $15,544 |
| Total Liabilities And Equity | $41,239 | $44,939 | $39,975 | $65,070 | $88,176 |