Fitell (FTEL) Income Statement (2020 - 2025)
Income Statement report data from Sep 30, 2020 to Sep 30, 2025 for Fitell (FTEL).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Sep 30, 2025 | Dec 31, 2024 | Sep 30, 2024 | 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 and COGS | |||||||||||||||||||
Total Revenue | 2.55M (-3.77%) | 2.65M (+13.25%) | 2.34M (0.00%) | 2.34M (+100.00%) | 1.17M (-44.81%) | 2.12M (+21.14%) | 1.75M (0.00%) | 1.75M (+101.15%) | 870K (-71.48%) | 3.05M (+99.35%) | 1.53M (-53.07%) | 3.26M (+100.00%) | 1.63M (-66.73%) | 4.90M (+100.00%) | 2.45M (-17.79%) | 2.98M (+100.00%) | 1.49M (-62.47%) | 3.97M (+100.51%) | 1.98M |
Cost Of Revenue | 2.31M (-1.70%) | 2.35M (+40.72%) | 1.67M (0.00%) | 1.67M (+98.81%) | 840K (-34.38%) | 1.28M (+10.34%) | 1.16M (0.00%) | 1.16M (+100.00%) | 580K (-60.27%) | 1.46M (+100.00%) | 730K (-62.18%) | 1.93M (+101.04%) | 960K (-62.93%) | 2.59M (+99.23%) | 1.30M (+7.44%) | 1.21M (+51.25%) | 800K (-73.15%) | 2.98M (+129.23%) | 1.30M |
Costof Goods And Services Sold | 2.31M (-1.70%) | 2.35M (+40.72%) | 1.67M (0.00%) | 1.67M (+98.81%) | 840K (-34.38%) | 1.28M (+10.34%) | 1.16M (0.00%) | 1.16M (+100.00%) | 580K (-60.27%) | 1.46M (+100.00%) | 730K (-62.18%) | 1.93M (+101.04%) | 960K (-62.93%) | 2.59M (+99.23%) | 1.30M (+7.44%) | 1.21M (+51.25%) | 800K (-73.15%) | 2.98M (+129.23%) | 1.30M |
Gross Profit | 240K (-17.24%) | 290K (-56.72%) | 670K (0.00%) | 670K (+97.06%) | 340K (-60.00%) | 850K (+46.55%) | 580K (0.00%) | 580K (+100.00%) | 290K (-81.76%) | 1.59M (+98.75%) | 800K (-39.85%) | 1.33M (+98.51%) | 670K (-70.87%) | 2.30M (+100.00%) | 1.15M (-35.03%) | 1.77M (+156.52%) | 690K (-29.59%) | 980K (+42.03%) | 690K |
Operating Expenses | |||||||||||||||||||
Selling General And Administrative | 2.00M (+58.73%) | 1.26M (-80.97%) | 6.62M (-5.16%) | 6.98M (+100.00%) | 3.49M (+37.40%) | 2.54M (+35.11%) | 1.88M (+161.11%) | 720K (+100.00%) | 360K (-72.93%) | 1.33M (+1562.50%) | 80K (-93.65%) | 1.26M (+800.00%) | 140K (-88.33%) | 1.20M (+990.91%) | 110K (-89.91%) | 1.09M (+10800.00%) | 10K (-94.74%) | 190K (+111.11%) | 90K |
Operating Expenses | 710K (-51.37%) | 1.46M (-76.60%) | 6.24M (0.00%) | 6.24M (+100.00%) | 3.12M (+14.71%) | 2.72M (+73.25%) | 1.57M (-31.44%) | 2.29M (+100.88%) | 1.14M (+20.00%) | 950K (+33.80%) | 710K (+91.89%) | 370K (-67.83%) | 1.15M (+55.41%) | 740K (+39.62%) | 530K (-61.59%) | 1.38M (+181.63%) | 490K (+8.89%) | 450K (+45.16%) | 310K |
Depreciation And Amortization | 170K (+21.43%) | 140K | - | - | - | 10K (0.00%) | 10K (0.00%) | 10K | - | 10K | - | 110K (+120.00%) | 50K (-54.55%) | 110K (+120.00%) | 50K (+400.00%) | 10K | - | - | - |
Operating Income | |||||||||||||||||||
Operating Income | -470.00K (-59.83%) | -1.17M (-78.99%) | -5.57M (0.00%) | -5.57M (+99.64%) | -2.79M (+14.81%) | -2.43M (+145.45%) | -990.00K (0.00%) | -990.00K (+102.04%) | -490.00K | 640K (+100.00%) | 320K (+146.15%) | 130K (+116.67%) | 60K (-95.04%) | 1.21M (+101.67%) | 600K (+57.89%) | 380K (+100.00%) | 190K (-64.81%) | 540K (+100.00%) | 270K |
Ebit | 1.03M | -1.27M (-82.29%) | -7.17M (0.00%) | -7.17M (+100.28%) | -3.58M (+47.33%) | -2.43M (+145.45%) | -990.00K (0.00%) | -990.00K (+102.04%) | -490.00K | 640K (+100.00%) | 320K (+146.15%) | 130K (+116.67%) | 60K (-95.04%) | 1.21M (+101.67%) | 600K (+57.89%) | 380K (+100.00%) | 190K (-74.67%) | 750K (+177.78%) | 270K |
EBITDA | 1.20M | -1.12M (-84.36%) | -7.16M (0.00%) | -7.16M (+100.00%) | -3.58M (+47.93%) | -2.42M (+146.94%) | -980.00K (0.00%) | -980.00K (+100.00%) | -490.00K | 650K (+103.13%) | 320K (+39.13%) | 230K (+91.67%) | 120K (-90.84%) | 1.31M (+98.48%) | 660K (+69.23%) | 390K (+95.00%) | 200K (-73.68%) | 760K (+181.48%) | 270K |
Other Income / Expenses | |||||||||||||||||||
Interest Expense | 40K (-42.86%) | 70K (-94.02%) | 1.17M (0.00%) | 1.17M | - | 70K (0.00%) | 70K | - | - | 40K | - | 10K | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||
Income Before Tax | 990K | -1.34M (-79.45%) | -6.52M (0.00%) | -6.52M (+222.77%) | -2.02M (-26.28%) | -2.74M (+56.57%) | -1.75M (0.00%) | -1.75M (+98.86%) | -880.00K | 130K (+85.71%) | 70K | -990.00K (+102.04%) | -490.00K | 1.22M (+100.00%) | 610K (+56.41%) | 390K (+95.00%) | 200K (-72.97%) | 740K (+100.00%) | 370K |
Income Tax Expense | -10.00K | 340K (+161.54%) | 130K (0.00%) | 130K (+116.67%) | 60K | -80.00K (-63.64%) | -220.00K (0.00%) | -220.00K | 110K (-42.11%) | 190K (+90.00%) | 100K | -90.00K | 50K (-83.87%) | 310K (+93.75%) | 160K (+100.00%) | 80K (+100.00%) | 40K (-80.00%) | 200K (+100.00%) | 100K |
Net Income | 1.00M | -1.68M (-74.74%) | -6.65M (0.00%) | -6.65M (+99.70%) | -3.33M (+25.19%) | -2.66M (+73.86%) | -1.53M (0.00%) | -1.53M (+98.70%) | -770.00K (+1183.33%) | -60.00K (+100.00%) | -30.00K (-96.67%) | -900.00K (+100.00%) | -450.00K | 910K (+102.22%) | 450K (+45.16%) | 310K (+106.67%) | 150K (-72.22%) | 540K (+100.00%) | 270K |