Fitell Corporation (FTEL)

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0.64

-0.02 (-2.29%)

At close: Apr 17, 2025, 3:51 PM

0.62

-3.40%

After-hours: Apr 17, 2025, 07:18 PM EDT

Fitell Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020
Revenue	5.53M	6.1M	5.8M	5.21M	5.67M	7.19M	7.94M	11.31M	12.23M	11.95M	11.81M	10.88M	10.42M	7.44M	5.95M	1.98M
Cost of Revenue	2.95M	3.8M	3.55M	3.64M	3.73M	4.69M	5.07M	7.41M	7.98M	7.36M	7.19M	7.11M	7.11M	5.08M	4.28M	1.3M
Gross Profit	2.58M	2.3M	2.26M	1.57M	1.94M	2.49M	2.87M	3.9M	4.26M	4.59M	4.62M	3.78M	3.31M	2.36M	1.67M	686K
Operating Income	-8M	-6.2M	-3.91M	-2.38M	-840.82K	393.78K	951.6K	1.72M	2M	2.14M	2.27M	1.72M	1.39M	1M	809.38K	269.79K
Interest Income	33.8K	34.95K	58.91K	79.6K	68.01K	66.9K	48.74K	35.15K	21.56K	29.73K	32.15K	26.97K	21.78K	13.57K	5.35K	2.68K
Pretax Income	-10.89M	-9.26M	-6.74M	-3.93M	-2.5M	-1.73M	-1.35M	-194.61K	348.68K	1.73M	2.42M	1.94M	1.7M	1.31M	1.12M	372.32K
Net Income	-9.31M	-7.52M	-4.96M	-3.66M	-2.36M	-1.72M	-1.4M	-464.96K	18.9K	1.22M	1.83M	1.46M	1.27M	964.28K	809.52K	269.84K
Selling & General & Admin	10.82M	8.03M	4.92M	3.77M	2.62M	1.94M	1.76M	2.08M	2.15M	2.35M	2.19M	1.89M	1.81M	1.25M	861.53K	416.21K
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-1.44M	-719.74K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	9.77M	7.69M	5.71M	4.66M	3.6M	2.92M	2.94M	2.97M	2.8M	2.99M	2.33M	2.03M	1.81M	1.24M	756.33K	311.01K
Interest Expense	66.84K	66.84K	66.84K	n/a	n/a	11.64K	11.64K	11.64K	11.64K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	351.3K	377.32K	403.35K	429.17K	455K	496.63K	538.25K	571.23K	604.2K	552.85K	501.5K	419.18K	336.86K	232.76K	128.66K	64.33K
Cost & Expenses	12.71M	11.49M	9.26M	8.3M	7.34M	7.62M	8.01M	10.38M	10.77M	10.35M	9.52M	9.14M	8.92M	6.32M	5.04M	1.61M
Income Tax Expense	88.5K	-195.89K	-150.28K	27.4K	84.24K	211K	147.62K	363.58K	423.01K	598.73K	593.35K	485.21K	431.15K	348.67K	307.42K	102.47K
Shares Outstanding (Basic)	17.55M	17.55M	11.12M	10.49M	11.12M	7.31M	8.12M	8.12M	11.12M	7M	11.12M	7M	11.12M	7M	11.12M	7M
Shares Outstanding (Diluted)	17.55M	17.55M	11.12M	10.49M	11.12M	7.31M	8.12M	8.12M	11.12M	7M	11.12M	7M	11.12M	7M	11.12M	7M
EPS (Basic)	-0.75	-0.7	-0.61	-0.37	-0.25	-0.19	-0.15	-0.07	0.00	0.11	0.20	0.16	0.14	0.11	0.09	0.04
EPS (Diluted)	-0.75	-0.7	-0.61	-0.37	-0.25	-0.19	-0.15	-0.07	0.00	0.11	0.20	0.16	0.14	0.11	0.09	0.04
EBITDA	-10.91M	-9.08M	-5.99M	-3.13M	-1.59M	-605.77K	2.26K	915.11K	1.25M	2.42M	2.5M	2.01M	1.63M	1.22M	1.03M	274.29K
EBIT	-9.84M	-8.01M	-4.43M	-1.75M	-1.75M	-977.39K	-977.39K	259.88K	259.88K	1.65M	1.65M	1.16M	1.16M	751.33K	751.33K	n/a
Depreciation & Amortization	144.3K	148.66K	149.96K	15.69K	15.33K	223.42K	273.63K	324.4K	375.16K	165.44K	116.65K	67.31K	17.98K	13.48K	8.99K	4.49K