Fitell Corporation (FTEL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.65M | 2.34M | 2.12M | 1.75M | 3.05M | 3.26M | 4.9M | 2.98M | 3.97M |
| Revenue Growth % | 24.68% | 34.3% | -30.48% | -46.45% | -37.63% | 9.47% | 23.4% | - | - |
| Cost of Goods Sold | 2.35M | 1.67M | 1.28M | 1.16M | 1.46M | 1.93M | 2.59M | 1.6M | 2.98M |
| COGS % of Revenue | 88.96% | 71.3% | 60.1% | 66.72% | 47.85% | 59.15% | 52.94% | 53.61% | 75.18% |
| Gross Profit | 292.19K | 672.72K | 847.15K | 580.69K | 1.59M | 1.33M | 2.3M | 1.38M | 984.91K |
| Gross Margin % | 11.04% | 28.7% | 39.9% | 33.28% | 52.15% | 40.85% | 47.06% | 46.39% | 24.82% |
| Gross Profit Growth % | -65.51% | 15.85% | -46.81% | -56.38% | -30.89% | -3.62% | 133.98% | - | - |
| Operating Expenses | 1.46M | 6.24M | 3.52M | 2.29M | 1.41M | 2.31M | 1.07M | 972.7K | 445.33K |
| OpEx % of Revenue | 55.33% | 266.38% | 165.95% | 131.05% | 46.33% | 70.84% | 21.8% | 32.67% | 11.22% |
| Selling, General & Admin | 1.46M | 7.68M | 3.14M | 1.46M | 845.2K | 1.1M | 991.21K | 777.43K | 445.33K |
| SG&A % of Revenue | 55.33% | 327.8% | 147.81% | 83.86% | 27.67% | 33.69% | 20.24% | 26.12% | 11.22% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.17M | -5.57M | -2.43M | -989.02K | 642.71K | 126.62K | 1.21M | 383.79K | 539.59K |
| Operating Margin % | -44.29% | -237.67% | -114.37% | -56.68% | 21.04% | 3.89% | 24.62% | 12.89% | 13.6% |
| Operating Income Growth % | 51.72% | -463.21% | -477.82% | -881.07% | -46.69% | -67.01% | 123.43% | - | - |
| EBITDA | -1.03M | -5.57M | -2.42M | -982.89K | 648.85K | 233.18K | 1.31M | 392.78K | 544.08K |
| EBITDA Margin % | -38.85% | -237.52% | -114.05% | -56.32% | 21.24% | 7.15% | 26.82% | 13.19% | 13.71% |
| EBITDA Growth % | 57.53% | -466.36% | -473.19% | -521.52% | -50.59% | -40.63% | 141.38% | - | - |
| D&A (Non-Cash Add-back) | 143.92K | 3.55K | 6.84K | 6.13K | 6.14K | 106.55K | 107.67K | 8.99K | 4.49K |
| EBIT | -1.27M | -7.17M | -2.43M | -989.02K | 642.71K | 126.62K | 1.21M | 383.79K | 751.33K |
| Net Interest Income | 55.04K | -1.17M | 66.08K | 47.91K | 42.91K | 11.6K | 15.72K | 16.43K | 2.68K |
| Interest Income | 129.29K | 0 | 66.08K | 47.91K | 42.91K | 11.6K | 15.72K | 16.43K | 2.68K |
| Interest Expense | 74.26K | 1.17M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -167.28K | -951.42K | -314.01K | -765.04K | -507.8K | -1.12M | 15.86K | 8.21K | 205.04K |
| Pretax Income | -1.34M | -6.52M | -2.74M | -1.75M | 134.91K | -989.04K | 1.22M | 392.01K | 744.63K |
| Pretax Margin % | -50.61% | -278.27% | -129.16% | -100.52% | 4.42% | -30.35% | 24.95% | 13.17% | 18.76% |
| Income Tax | 340.35K | 128.78K | -80.57K | -219.99K | 194.23K | -93.23K | 313.08K | 82.48K | 204.95K |
| Effective Tax Rate % | -25.41% | -1.97% | 2.94% | 12.54% | 143.97% | 9.43% | 25.63% | 21.04% | 27.52% |
| Net Income | -1.68M | -6.65M | -2.66M | -1.53M | -59.33K | -895.8K | 908.41K | 309.52K | 539.68K |
| Net Margin % | -63.47% | -283.76% | -125.37% | -87.91% | -1.94% | -27.49% | 18.55% | 10.4% | 13.6% |
| Net Income Growth % | 36.88% | -333.52% | -4386.58% | -71.25% | -106.53% | -389.41% | 68.32% | - | - |
| Net Income (Continuing) | -1.68M | -6.65M | -2.66M | -1.53M | -59.33K | -895.8K | 908.41K | 309.52K | 539.68K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.34 | -6.08 | -4.16 | -3.20 | -0.12 | -2.05 | 2.08 | 0.71 | 0.78 |
| EPS Growth % | 67.79% | -90% | -3413.51% | -56.25% | -105.7% | -389.59% | 167.63% | - | - |
| EPS (Basic) | -1.34 | -6.08 | -4.16 | -3.20 | -0.12 | -2.05 | 2.08 | 0.71 | 0.78 |
| Diluted Shares Outstanding | 1.26M | 1.1M | 655.47K | 456.87K | 507.5K | 437.5K | 437.5K | 437.5K | 695K |
| Basic Shares Outstanding | 1.26M | 1.1M | 655.47K | 456.87K | 507.51K | 437.5K | 437.5K | 437.52K | 695K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | 232.25% | - |