FTEL
Income statement / Annual
Last year (2023), Fitell Corporation's total revenue was $4.47 M,
a decrease of 6.93% from the previous year.
In 2023, Fitell Corporation's net income was -$9.31 M.
See Fitell Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
| Operating Revenue |
$4.47 M |
$4.80 M |
$8.16 M |
$6.95 M |
$5.98 M |
| Cost of Revenue |
$2.88 M
|
$2.63 M
|
$4.52 M
|
$4.19 M
|
$4.30 M
|
| Gross Profit |
$1.59 M
|
$2.17 M
|
$3.64 M
|
$2.75 M
|
$1.68 M
|
| Gross Profit Ratio |
0.36
|
0.45
|
0.45
|
0.4
|
0.28
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$9.16 M
|
$1.85 M
|
$1.48 M
|
$1.27 M
|
$368,181.00
|
| Selling & Marketing Expenses |
$351,298.00
|
$454,995.00
|
$604,200.00
|
$336,861.00
|
$210,030.00
|
| Selling, General & Administrative Expenses |
$9.51 M
|
$2.51 M
|
$2.09 M
|
$1.61 M
|
$856,521.00
|
| Other Expenses |
$76,224.00
|
$12,268.00
|
-$54.00
|
$235,042.00
|
$0.00
|
| Operating Expenses |
$9.58 M
|
$2.52 M
|
$2.30 M
|
$1.83 M
|
$856,521.00
|
| Cost And Expenses |
$12.47 M
|
$5.15 M
|
$6.82 M
|
$6.02 M
|
$5.16 M
|
| Interest Income |
$2,574.00
|
$1,978.00
|
$99.00
|
$1,418.00
|
$955.00
|
| Interest Expense |
$1.24 M
|
$92,800.00
|
$27,419.00
|
$23,202.00
|
$12,015.00
|
| Depreciation & Amortization |
$294,554.00
|
$12,268.00
|
$214,220.00
|
$17,975.00
|
$17,975.00
|
| EBITDA |
-$7.98 M |
-$1.61 M |
$474,097.00 |
$1.16 M |
$849,221.00 |
| EBITDA Ratio |
-1.79
|
-0.33
|
0.19
|
0.2
|
0.14
|
| Operating Income Ratio |
-1.79
|
-0.07
|
0.16
|
0.13
|
0.14
|
| Total Other Income/Expenses Net |
-$1.52 M
|
-$1.27 M
|
-$1.10 M
|
$213,258.00
|
-$1,398.00
|
| Income Before Tax |
-$9.52 M
|
-$1.62 M
|
$232,454.00
|
$1.14 M
|
$819,232.00
|
| Income Before Tax Ratio |
-2.13
|
-0.34
|
0.03
|
0.16
|
0.14
|
| Income Tax Expense |
-$209,343.00
|
-$25,761.00
|
$219,852.00
|
$287,432.00
|
$228,666.00
|
| Net Income |
-$9.31 M
|
-$1.59 M
|
$12,602.00
|
$849,205.00
|
$590,566.00
|
| Net Income Ratio |
-2.08
|
-0.33
|
0
|
0.12
|
0.1
|
| EPS |
0 |
-0.14 |
0.0011 |
0.0764 |
0.0531 |
| EPS Diluted |
0 |
-0.14 |
0.0011 |
0.0764 |
0.0531 |
| Weighted Average Shares Out |
$0.00
|
$11.12 M
|
$11.12 M
|
$11.12 M
|
$11.12 M
|
| Weighted Average Shares Out Diluted |
$0.00
|
$11.12 M
|
$11.12 M
|
$11.12 M
|
$11.12 M
|
| Link |
|
|
|
|
|
