KonaTel Income Statement (2010-2025) | KTEL

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Income Statement	Sep2010	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Dec2013	Mar2014	Jun2014	Dec2014	Dec2015	Mar2016	Dec2016	Mar2017	Jun2017	Sep2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)																					2.39M	2.74M	2.45M	1.82M	2.64M	2.27M	2.35M	1.92M	1.96M	2.26M	2.53M	2.62M	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
Cost of Revenue (Quarter)																					0.34M	0.25M	1.89M	0.17M	0.56M	1.68M	0.02M	6.22M	0.02M	1.38M	0.09M	-0.25M	0.29M	1.48M	0.04M	2.16M	0.04M	717.00	0.06M	14.90M	0.00M	0.05M	3.42M	0.19M	0.00M	0.06M	0.05M	-10.18M	0.00M	1.61M	1.46M
Gross Profit (Quarter)																					0.46M	0.09M	0.56M	0.74M	1.14M	0.59M	0.83M	0.45M	0.77M	0.88M	0.90M	0.99M	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
Operating items
Depreciation & Amortization - Total (Quarter)																		0.04M	0.01M	0.07M	0.01M	0.00M	0.01M	0.01M	0.02M	0.02M	0.02M		0.06M	0.04M	0.04M
Research & Development (Quarter)																																													0.21M	0.39M	0.26M		0.18M	0.17M	0.24M
Selling, General & Administrative (Quarter)	0.00M	0.00M	0.07M	0.01M	0.00M	0.00M	0.09M	0.01M	0.00M	0.00M											0.02M	0.02M	0.03M	0.09M	0.04M	0.04M	0.01M	0.01M	0.01M	0.01M	0.02M	0.07M	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
Restructuring Costs (Quarter)																					0.06M	0.05M	0.04M	0.04M	0.04M	0.01M	0.02M	0.02M
Other Operating Expenses (Quarter)																					-0.42M	-0.77M	0.09M	1.25M	-0.26M	-0.60M	-0.18M	-0.69M	0.10M	0.14M		0.94M	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
Operating Expenses (Quarter)	0.00M	0.00M	0.07M	0.01M	0.00M	0.00M	0.09M	0.01M	0.00M	0.00M								0.04M	0.01M	0.07M	0.97M	0.86M	0.83M	0.64M	1.42M	1.19M	0.99M	1.04M	0.96M	0.97M	0.96M	1.01M	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
Operating Income (Quarter)	-0.00M	-0.00M	-0.07M	-0.01M	-0.00M	-0.00M	-0.09M	-0.01M	-0.00M	-0.00M											-0.52M	-0.77M	-0.27M	0.10M	-0.29M	-0.61M	-0.16M	-0.59M	-0.19M	-0.09M	-0.06M	-0.02M	-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	-1.25M	-0.93M	-1.20M	-0.05M
EBIT (Quarter)	-0.00M	-0.00M	-0.07M	-0.01M	-0.00M	-0.00M	-0.09M	-0.01M	-0.00M	-0.00M											-0.52M	-0.77M	-0.27M	0.10M	-0.29M	-0.61M	-0.16M	-0.59M	-0.19M	-0.09M	-0.06M	-0.02M	-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	-1.25M	-0.93M	-1.20M	-0.05M
Non-operating items
Interest & Investment Income (Quarter)																						20.00	456.00	-0.00M	676.00	664.00	221.00		1.00
Other Non Operating Income (Quarter)				-0.00M	-0.00M	-0.00M	0.05M	-0.00M	-0.00M	-0.00M											0.00M	0.00M	0.32M	-0.31M		0.01M		663.00	0.30M	0.24M	0.08M	0.00M										-0.04M	-0.03M	0.13M	-0.06M	-0.00M	-0.00M	0.14M	0.01M	0.01M	0.00M
Non Operating Income (Quarter)			0.06M	-0.00M	-0.00M	-0.00M	0.05M	-0.00M	-0.00M	-0.00M											-0.01M	-0.01M	0.31M	-0.00M	-0.01M	0.00M	-0.01M	-0.02M	0.29M	0.23M	0.08M	-0.00M	-0.00M	-0.04M	-0.05M	0.15M	-0.10M	-0.10M	-0.20M	0.00M	-0.16M	-0.04M	-0.03M	-0.69M	-0.06M	-0.00M	-0.00M	-9.00M	0.01M	0.01M	0.00M
Net income details
EBT (Quarter)	-0.00M	-0.00M	-0.02M	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.01M											-0.53M	-0.77M	-0.27M	0.09M	-0.30M	-0.62M	-0.18M	-0.61M	-0.20M	-0.10M	-0.06M	-0.03M	-0.23M	0.37M	0.32M	0.04M	0.03M	-1.42M	-1.18M	-0.25M	-0.91M	-1.22M	-0.08M	-1.82M	8.23M	-1.26M	-1.19M	-1.11M	-0.92M	-1.19M	-0.05M
Tax Provisions (Quarter)																																													0.15M	-0.15M
Profit After Tax (Quarter)	-0.00M	-0.00M	-0.02M	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.01M											-0.53M	-0.77M	0.05M	0.09M	-0.30M	-0.60M	-0.18M	-0.51M	0.10M	0.14M	0.02M	-0.02M	-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	-1.29M	-0.92M	-1.19M	-0.05M
Income from Continuing Operations (Quarter)	-0.00M	-0.00M	-0.02M	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.01M											-0.53M	-0.77M	-0.27M	0.09M	-0.30M	-0.62M	-0.18M	-0.61M	-0.20M	-0.10M	-0.06M	-0.03M	-0.23M	0.37M	0.32M	0.04M	0.03M	-1.42M	-1.18M	-0.25M	-0.91M	-1.22M	-0.08M	-1.82M	8.08M	-1.11M	-1.19M	-1.11M	-0.92M	-1.19M	-0.05M
Consolidated Net Income (Quarter)	-0.00M	-0.00M	-0.02M	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.01M											-0.53M	-0.77M	-0.27M	0.09M	-0.30M	-0.62M	-0.18M	-0.61M	-0.20M	-0.10M	-0.06M	-0.03M	-0.23M	0.37M	0.32M	0.04M	0.03M	-1.42M	-1.18M	-0.25M	-0.91M	-1.22M	-0.08M	-1.82M	8.08M	-1.11M	-1.19M	-1.11M	-0.92M	-1.19M	-0.05M
Income towards Parent Company (Quarter)	-0.00M	-0.00M	-0.02M	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.01M											-0.53M	-0.77M	-0.27M	0.09M	-0.30M	-0.62M	-0.18M	-0.61M	-0.20M	-0.10M	-0.06M	-0.03M	-0.23M	0.37M	0.32M	0.04M	0.03M	-1.42M	-1.18M	-0.25M	-0.91M	-1.22M	-0.08M	-1.82M	8.08M	-1.11M	-1.19M	-1.11M	-0.92M	-1.19M	-0.05M
Net Income towards Common Stockholders (Quarter)	-0.00M	-0.00M	-0.02M	-0.01M	-0.00M	-0.00M	-0.04M	-0.01M	-0.00M	-0.01M											-0.53M	-0.77M	-0.27M	0.09M	-0.30M	-0.62M	-0.18M	-0.61M	-0.20M	-0.10M	-0.06M	-0.03M	-0.23M	0.37M	0.32M	0.04M	0.03M	-1.42M	-1.18M	-0.25M	-0.91M	-1.22M	-0.08M	-1.82M	8.08M	-1.11M	-1.19M	-1.11M	-0.92M	-1.19M	-0.05M
Additional items
EPS (Basic) (Quarter)	0.00	-0.01	-0.03	-0.01	-0.01	-0.01	-0.07	-0.01	-0.01	-0.01	-0.01	-0.01	-0.06	-0.02		-0.01	-0.02	-0.03	-0.02	-0.04	-0.02	-0.02	-0.01	0.00	-0.01	-0.01	0.00	-0.01	0.00	0.00	0.00	0.00	-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	-0.03	-0.02	-0.03	0.00
EPS (Weighted Average and Diluted) (Quarter)	0.00	-0.01	-0.03	-0.01	-0.01	-0.01	-0.07	-0.01	-0.01	-0.01	-0.01									-0.04			-0.01		-0.01	-0.01	0.00		0.00	0.00	0.00	0.00	-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	-0.03	-0.02	-0.03	0.00
Shares Outstanding (Weighted Average) (Quarter)	1.12M	1.12M	1.12M	1.12M	1.12M	1.12M	1.12M	1.12M	1.12M	1.12M	0.59M	1.87M	2.89M	12.51M	12.52M	12.52M	2.93M	13.69M	13.69M	13.69M	28.41M	32.77M	31.42M	31.89M	40.69M	40.69M	40.69M	40.69M	40.69M	40.69M	44.09M	40.69M	40.69M	40.69M	40.76M	40.91M	41.62M	41.62M	41.91M	41.86M	42.38M	42.52M	42.71M	42.77M	43.18M	43.30M	43.49M	43.40M	43.53M	43.54M	43.62M
Shares Outstanding (Diluted Average) (Quarter)	1.12M	1.12M	1.12M	1.12M	1.12M	1.12M	1.12M	1.12M	0.56M	1.12M	0.59M									13.69M			36.98M		43.07M	43.34M	40.69M		44.09M	44.09M	44.09M	44.09M	40.69M	44.22M	43.43M	42.89M	41.62M	41.62M	41.91M	41.86M	42.38M	42.52M	42.71M	42.77M	43.60M	43.30M	43.49M	43.53M	43.53M	43.54M	43.62M
EBITDA (Quarter)	-0.00M	-0.00M	-0.07M	-0.01M	-0.00M	-0.00M	-0.09M	-0.01M	-0.00M	-0.00M											-0.50M	-0.77M	-0.26M	0.10M	-0.27M	-0.59M	-0.15M	-0.59M	-0.13M	-0.05M	-0.02M	-0.02M	-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	-1.25M	-0.93M	-1.20M	-0.05M
Interest Expenses (Quarter)				0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M											0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.00M	0.00M	0.00M	0.01M	0.05M	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
Tax Rate (Quarter)																																													1.82%	11.87%

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KonaTel Income Statement (2010-2025) | KTEL

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