FTEL
Income statement / Annual
Last year (2022), Fitell Corporation's total revenue was $4.80 M,
a decrease of 41.16% from the previous year.
In 2022, Fitell Corporation's net income was -$1.59 M.
See Fitell Corporation’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
Period Ended |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
Operating Revenue |
$4.80 M
|
$8.16 M
|
$6.95 M
|
$5.98 M
|
Cost of Revenue |
$2.63 M |
$4.52 M |
$4.19 M |
$4.30 M |
Gross Profit |
$2.17 M |
$3.64 M |
$2.75 M |
$1.68 M |
Gross Profit Ratio |
0.45 |
0.45 |
0.4 |
0.28 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$1.85 M
|
$1.48 M
|
$1.27 M
|
$368,181.00
|
Selling & Marketing
Expenses |
$454,995.00
|
$604,200.00
|
$336,861.00
|
$210,030.00
|
Selling, General &
Administrative Expenses |
$2.31 M
|
$2.09 M
|
$1.61 M
|
$856,521.00
|
Other Expenses |
$9,885.00 |
-$54.00 |
$235,042.00 |
$0.00 |
Operating Expenses |
$2.52 M |
$2.30 M |
$1.83 M |
$856,521.00 |
Cost And Expenses |
$5.15 M |
$6.82 M |
$6.02 M |
$5.16 M |
Interest Income |
$1,978.00 |
$99.00 |
$1,418.00 |
$955.00 |
Interest Expense |
$92,800.00 |
$27,419.00 |
$23,202.00 |
$12,015.00 |
Depreciation &
Amortization |
$12,268.00
|
$214,220.00
|
$17,975.00
|
$17,975.00
|
EBITDA |
-$123,267.00
|
$1.55 M
|
$1.38 M
|
$838,610.00
|
EBITDA Ratio |
-0.03 |
0.19 |
0.2 |
0.14 |
Operating Income Ratio
|
-0.07
|
0.16
|
0.13
|
0.14
|
Total Other
Income/Expenses Net |
-$1.18 M
|
-$1.07 M
|
$235,042.00
|
-$1,398.00
|
Income Before Tax |
-$1.62 M |
$232,454.00 |
$1.14 M |
$819,232.00 |
Income Before Tax Ratio
|
-0.34
|
0.03
|
0.16
|
0.14
|
Income Tax Expense |
-$25,761.00 |
$219,852.00 |
$287,432.00 |
$228,666.00 |
Net Income |
-$1.59 M |
$12,602.00 |
$849,205.00 |
$590,566.00 |
Net Income Ratio |
-0.33 |
0 |
0.12 |
0.1 |
EPS |
-0.14 |
0.0011 |
0.0764 |
0.0531 |
EPS Diluted |
-0.14 |
0.0011 |
0.0764 |
0.0531 |
Weighted Average Shares
Out |
$11.12 M
|
$11.12 M
|
$11.12 M
|
$11.12 M
|
Weighted Average Shares
Out Diluted |
$11.12 M
|
$11.12 M
|
$11.12 M
|
$11.12 M
|
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