FTEL
Fitell Corporation
NASDAQ · Consumer Cyclical · Specialty Retail · AU
$1.84
+0.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.7M | 5.2M | 4.5M | 4.8M | 8.2M |
| Cost of Revenue | 7.6M | 3.2M | 2.9M | 2.6M | 4.5M |
| Gross Profit | 2.1M | 2.0M | 1.6M | 2.2M | 3.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 13.2M | 3.7M | 9.5M | 2.5M | 2.1M |
| General & Admin Expense | 12.4M | 3.3M | 9.2M | 2.1M | 1.5M |
| Selling & Marketing Expense | 767.9K | 416.6K | 351.3K | 455.0K | 604.2K |
| Other Expenses | (2.0M) | 9.5K | 76.2K | 12.3K | 214.2K |
| Total Operating Expenses | 11.1M | 3.7M | 9.6M | 2.5M | 2.3M |
| Cost and Expenses | 19.3M | 6.8M | 12.5M | 5.1M | 6.8M |
| Operating Income (EBIT) | (9.6M) | (1.6M) | (8.0M) | (346.3K) | 1.3M |
| Non-Operating | |||||
| Interest Income | 283.5K | 215.6K | 2.6K | 2.0K | 99.00 |
| Interest Expense | 1.3M | 114.0K | 1.2M | 92.8K | 27.4K |
| Net Interest Income | (1.0M) | 101.6K | (1.2M) | (90.8K) | (27.3K) |
| Other Non-Op Income/Expense | 26.5K | 1.3M | (1.5M) | (1.3M) | (1.1M) |
| Non-Operating Income (excl Interest) | 190.8K | (1.4M) | 280.8K | 1.3M | 1.1M |
| EBT (Pre-Tax Income) | (9.6M) | (349.2K) | (9.5M) | (1.6M) | 232.5K |
| Income Tax Expense | 381.7K | 333.5K | (209.3K) | (25.8K) | 219.9K |
| Bottom Line | |||||
| Net Income | (10.0M) | (682.7K) | (9.3M) | (1.6M) | 12.6K |
| Earnings from Cont. Ops | (10.0M) | (682.7K) | (9.3M) | (1.6M) | 12.6K |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (10.0M) | (682.7K) | (9.3M) | (1.6M) | 12.6K |
| Per Share | |||||
| Basic EPS | ($85.76) | ($4.24) | ($85.04) | ($18.32) | $0.14 |
| Diluted EPS | ($85.76) | ($4.24) | ($85.04) | ($18.32) | $0.14 |
| Revenue Per Share | $58.86 | $32.57 | $40.78 | $55.24 | $93.88 |
| Shares | |||||
| Basic Shares Outstanding | 164223 | 159668 | 109533 | 86875 | 86875 |
| Diluted Shares Outstanding | 164223 | 159668 | 109533 | 86875 | 86875 |
| Profitability Metrics | |||||
| EBITDA | (9.5M) | 78.1K | (8.0M) | (1.6M) | 474.1K |
| D&A | 323.7K | 313.3K | 294.6K | 12.3K | 214.2K |
| EBIT | (9.8M) | (235.2K) | (8.3M) | (1.6M) | 259.9K |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2025