Financials in USD. Standardized financial statements.
A compact view of how KonaTel, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.45M | $15.50M | $18.22M | $20.02M | $12.84M | $9.36M | $9.17M | $9.41M | $11.48M | $9.74M |
| Revenue Growth? | -45.5% | -14.9% | -9.0% | +56.0% | +37.1% | +2.0% | -2.6% | -18.0% | +17.8% | 0.0% |
| Cost of Revenue? | $5.84M | $12.09M | $14.85M | $15.03M | $7.11M | $5.82M | $6.30M | $7.57M | $9.28M | $7.07M |
| Gross Profit? | $2.61M | $3.41M | $3.37M | $4.99M | $5.73M | $3.54M | $2.87M | $1.84M | $2.19M | $2.67M |
| Gross Margin? | +30.9% | +22.0% | +18.5% | +24.9% | +44.6% | +37.8% | +31.3% | +19.6% | +19.1% | +27.4% |
| Operating Expenses? | $5.29M | $7.95M | $6.49M | $2.56M | $5.06M | $3.89M | $4.48M | $3.28M | $3.19M | $170,669 |
| Operating Income? | -$2.68M | -$4.54M | -$3.12M | -$2.56M | $638,347 | -$360,000 | -$1.65M | -$1.45M | -$1.60M | -$171,000 |
| EBITDA? | -$2.67M | $4.79M | -$3.11M | -$2.54M | $1.47M | $1.10M | -$638,000 | -$956,000 | -$1.26M | -$171,000 |
| Income Before Tax | -$2.65M | $4.67M | -$3.94M | -$2.95M | $622,986 | $238,618 | -$1.68M | -$1.16M | -$1.71M | -$136,000 |
| Income Tax Expense | $0 | $184,051 | $0 | $0 | $0 | $0 | -$98,500 | $0 | $0 | $0 |
| Net Income? | -$2.65M | $4.49M | -$3.94M | -$2.95M | $622,986 | $238,618 | -$1.58M | -$1.16M | -$1.71M | -$136,000 |
| EPS? | $-0.06 | $0.10 | $-0.09 | $-0.07 | $0.02 | $0.01 | $-0.04 | $-0.04 | $-0.13 | $-0.01 |
| Diluted EPS? | $-0.06 | $0.10 | $-0.09 | $-0.07 | $0.01 | $0.01 | $-0.04 | $-0.04 | $-0.13 | $-0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality