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Income Overview

Revenue
$1,869,848
Net Income
-$199,343
Net Profit Margin
-10.66%
Unit: Dollar
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
1,869,848
1,905,062
1,952,242
2,173,273
Cost of revenue
1,376,954
1,099,458
1,251,202
1,464,236
Gross profit
492,894
805,604
701,040
709,037
Payroll and related expenses
340,482
601,643
677,254
220,651
Stock option expense
-
94,605
154,398*
-
Operating and maintenance
22,650
1,968
1,759
2,833
Credit loss
9,838
19,503
1,828*
-
Professional and other expenses
106,113
83,942
85,172
140,428
Utilities and facilities
1,018
29,798
40,713
42,294
Depreciation and amortization
11,076
8,519
8,179
782
General and administrative
44,109
36,463
82,292
95,329
Marketing and advertising
111
2,391
1,898
1,201
Application development costs
81,744
149,022
129,559
235,855
Taxes and insurance
26,960
58,965
18,088
19,743
Total operating expenses
644,101
1,086,819
1,201,140
759,116
Operating income/(loss)
-151,207
-281,215
-500,100
-50,079
Gain (loss) on sale
-32,131
-
-
-
Interest expense
17,195
4,166
895
-932
Other income/(expense), net
1,190
2,791
4,205
4,053
Total other income and expenses
-48,136
-1,375
3,310
4,985
Income before income taxes
-199,343
-282,590
-496,790
-45,094
Net income (loss)
-199,343
-282,590
-496,790
-45,094
Basic EPS
0
-0.01
-0.011
0
Diluted EPS
0
-0.01
-0.011
0
Basic Average Shares
43,979,064
43,979,064
43,994,689
43,766,648
Diluted Average Shares
43,979,064
43,979,064
43,994,689
43,766,648
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net income (loss)-$199,343 (83.22%↑ Y/Y)Income before incometaxes-$199,343 (83.22%↑ Y/Y)Revenue$1,869,848 (-13.38%↓ Y/Y)Operating income/(loss)-$151,207 (87.38%↑ Y/Y)Total other income andexpenses-$48,136 (-540.93%↓ Y/Y)Gross profit$492,894 (-10.42%↓ Y/Y)Otherincome/(expense), net$1,190 (-89.10%↓ Y/Y)Cost of revenue$1,376,954 (-14.39%↓ Y/Y)Total operatingexpenses$644,101 (-63.17%↓ Y/Y)Gain (loss) on sale-$32,131 Interest expense$17,195 Payroll and relatedexpenses$340,482 (-68.52%↓ Y/Y)Professional and otherexpenses$106,113 (-67.43%↓ Y/Y)Application developmentcosts$81,744 (-52.74%↓ Y/Y)General andadministrative$44,109 (-32.11%↓ Y/Y)Taxes and insurance$26,960 (-17.77%↓ Y/Y)Operating and maintenance$22,650 (994.73%↑ Y/Y)Depreciation andamortization$11,076 (1316.37%↑ Y/Y)Credit loss$9,838 (-29.27%↓ Y/Y)Utilities and facilities$1,018 (-97.90%↓ Y/Y)Marketing and advertising$111 (-97.94%↓ Y/Y)

KonaTel, Inc. (KTEL)

KonaTel, Inc. (KTEL)