KonaTel, Inc. (KTEL)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 2,158,656 | 2,168,714 | 3,148,409 | 4,343,179 |
| Cost of revenue | 1,608,416 | 1,516,821 | 2,439,037 | 3,443,472 |
| Gross profit | 550,240 | 651,893 | 709,372 | 899,707 |
| The amount of application development expense during the period | - | - | 259,836 | 387,800 |
| Application development costs | 172,967 | 178,529 | - | - |
| Taxes and insurance | 32,788 | 31,194 | 93,385 | 59,115 |
| Credit loss | 13,910 | - | - | - |
| Professional and other expenses | 325,750 | 157,431 | 94,435 | 231,302 |
| Utilities and facilities | 48,528 | 46,411 | 50,292 | 59,332 |
| Operating and maintenance | 2,069 | 1,421 | 1,179 | 1,421 |
| Marketing and advertising | 5,396 | 5,085 | 24,629 | 27,031 |
| Payroll and related expenses | 1,081,633 | 1,110,699 | 1,316,381 | 1,341,046 |
| General and administrative | 64,975 | 49,986 | 54,006 | 44,573 |
| Depreciation and amortization | 782 | 782 | 2,449 | 2,449 |
| Total operating expenses | 1,748,798 | 1,581,538 | 1,896,592 | 2,154,069 |
| Operating loss | -1,198,558 | -929,645 | -1,187,220 | -1,254,362 |
| Interest expense, operating and nonoperating | - | - | 407 | - |
| Other income/(expense), net | 10,917 | 12,693 | -1,287 | -4,763 |
| Interest expense | - | 576 | - | - |
| Gain on sale | - | - | - | - |
| Total other income and expenses | 10,917 | 12,117 | -1,694 | -4,763 |
| Income (loss) before income taxes | -1,187,641 | -917,528 | - | -1,259,125 |
| Income tax expense (benefit) | - | - | - | -149,428 |
| Net income (loss) | -1,187,641 | -917,528 | -1,188,914 | -1,109,697 |
| Basic | -0.03 | -0.02 | -0.03 | -0.03 |
| Basic | 43,537,102 | 43,526,417 | 43,485,560 | 43,412,602 |
| Diluted | -0.03 | -0.02 | -0.03 | -0.03 |
| Diluted | 43,537,102 | 43,526,417 | 43,485,560 | 43,412,602 |