KonaTel Income Statement (2010-2025) | KTEL

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	2.39M	2.91M	3.61M	3.92M	4.23M	5.12M	5.88M	4.79M	4.03M	4.60M	4.69M	4.90M	5.64M	4.34M	3.15M	2.38M	2.17M	2.16M	2.17M	1.95M
Cost of Revenue (Quarter)	0.05M	1.48M	461.00	676.00	0.04M	4.68M	0.01M	0.00M	0.00M	3.83M	3.42M	14.69M	0.00M	0.00M	2.44M	12.08M	1.52M	0.05M	1.46M	-4.41M
Gross Profit (Quarter)	0.91M	1.44M	1.62M	1.76M	1.65M	0.44M	0.91M	1.99M	1.00M	0.77M	1.26M	0.33M	1.13M	0.90M	0.71M	0.68M	0.65M	0.55M	0.71M	0.70M
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)													0.21M	0.39M	0.26M	-0.71M	0.18M	0.17M	0.24M	0.13M
Selling, General & Administrative (Quarter)	0.02M	0.04M	0.03M	0.06M	0.06M	0.12M	0.07M	0.05M	0.04M	0.04M	0.04M	0.04M	0.06M	0.04M	0.05M	0.05M	0.05M	0.06M	0.10M	0.08M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	1.12M	1.02M	1.22M	1.65M	1.54M	1.70M	1.98M	2.03M	1.71M	1.73M	1.10M	1.85M	9.25M				1.35M	1.51M	0.43M	0.99M
Operating Expenses (Quarter)	1.14M	1.06M	1.25M	1.71M	1.60M	1.82M	2.05M	2.07M	1.76M	1.77M	1.13M	1.89M	1.97M	2.15M	1.90M	1.93M	1.58M	1.75M	0.76M	1.20M
Operating Income (Quarter)	-0.23M	0.38M	0.37M	0.04M	0.05M	-1.38M	-1.14M	-0.09M	-0.75M	-1.00M	0.13M	-1.55M	-0.85M	-1.25M	-1.19M	3.47M	-0.93M	-1.20M	-0.05M	-0.50M
EBIT (Quarter)	-0.23M	0.38M	0.37M	0.04M	0.05M	-1.38M	-1.14M	-0.09M	-0.75M	-1.00M	0.13M	-1.55M	-0.85M	-1.25M	-1.19M	3.47M	-0.93M	-1.20M	-0.05M	-0.50M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)										-0.04M	-0.03M	0.13M	-0.06M	-0.00M	-0.00M	0.14M	0.01M	0.01M	0.00M	0.00M
Non Operating Income (Quarter)	-0.00M	-0.04M	-0.05M	0.15M	-0.10M	-0.10M	-0.20M	0.00M	-0.16M	-0.04M	-0.24M	0.68M	9.08M	-0.00M	-0.00M	-9.00M	0.01M	0.01M	0.00M	0.00M
Net income details
EBT (Quarter)	-0.23M	0.37M	0.37M	0.04M	0.03M	-1.43M	-1.18M	-0.25M	-0.91M	-1.22M	-0.08M	-1.82M	8.23M	-1.26M	-1.19M	-0.80M	-0.92M	-1.19M	-0.05M	-0.50M
Tax Provisions (Quarter)													0.15M	-0.15M
Profit After Tax (Quarter)	-0.23M	0.34M	0.32M	0.19M	-0.04M	-1.48M	-1.35M	-0.08M	-0.91M	-1.22M	-0.11M	-1.69M	8.08M	-1.11M	-1.19M	-0.98M	-0.92M	-1.19M	-0.05M	-0.50M
Income from Continuing Operations (Quarter)	-0.23M	0.37M	0.37M	0.04M	0.03M	-1.43M	-1.18M	-0.25M	-0.91M	-1.22M	-0.08M	-1.82M	8.08M	-1.11M	-1.19M	-0.80M	-0.92M	-1.19M	-0.05M	-0.50M
Consolidated Net Income (Quarter)	-0.23M	0.37M	0.37M	0.04M	0.03M	-1.43M	-1.18M	-0.25M	-0.91M	-1.22M	-0.08M	-1.82M	8.08M	-1.11M	-1.19M	-0.80M	-0.92M	-1.19M	-0.05M	-0.50M
Income towards Parent Company (Quarter)	-0.23M	0.37M	0.37M	0.04M	0.03M	-1.43M	-1.18M	-0.25M	-0.91M	-1.22M	-0.08M	-1.82M	8.08M	-1.11M	-1.19M	-0.80M	-0.92M	-1.19M	-0.05M	-0.50M
Net Income towards Common Stockholders (Quarter)	-0.23M	0.37M	0.37M	0.04M	0.03M	-1.43M	-1.18M	-0.25M	-0.91M	-1.22M	-0.08M	-1.82M	8.08M	-1.11M	-1.19M	-0.80M	-0.92M	-1.19M	-0.05M	-0.50M
Additional items
EPS (Basic) (Quarter)	-0.01	0.01	0.01	0.01	0.00	-0.04	-0.03	-0.01	-0.02	-0.03	0.00	-0.04	0.19	-0.03	-0.03	-0.02	-0.02	-0.03	0.00	-0.01
EPS (Weighted Average and Diluted) (Quarter)	-0.01	0.01	0.01	0.00	0.00	-0.04	-0.03	-0.01	-0.02	-0.03	0.00	-0.04	0.19	-0.03	-0.03	-0.02	-0.02	-0.03	0.00	-0.01
Shares Outstanding (Weighted Average) (Quarter)	40.69M	40.69M	40.90M	40.91M	41.62M	41.62M	41.91M	41.86M	42.38M	42.52M	42.66M	42.77M	43.18M	43.30M	43.39M	43.40M	43.53M	43.54M	43.77M	43.71M
Shares Outstanding (Diluted Average) (Quarter)	40.69M	44.22M	43.57M	42.89M	41.62M	41.62M	41.91M	41.86M	42.38M	42.54M	42.66M	42.77M	43.60M	43.41M	43.70M	43.53M	43.53M	43.54M	43.77M	43.71M
EBITDA (Quarter)	-0.23M	0.38M	0.37M	0.04M	0.05M	-1.38M	-1.14M	-0.09M	-0.75M	-1.00M	0.13M	-1.55M	-0.85M	-1.25M	-1.19M	3.47M	-0.93M	-1.20M	-0.05M	-0.50M
Interest Expenses (Quarter)	0.00M	0.01M	0.00M	0.00M	0.02M	0.05M	0.04M	0.17M	0.16M	0.18M	0.21M	0.27M	0.10M		407.00		576.00	1.00	-932.00	895.00
Tax Rate (Quarter)													1.82%	11.87%

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KonaTel Income Statement (2010-2025) | KTEL

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