| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 2,173,273 | 2,158,656 | 2,168,714 | 3,148,409 |
| Cost of revenue | 1,464,236 | 1,608,416 | 1,516,821 | 2,439,037 |
| Gross profit | 709,037 | 550,240 | 651,893 | 709,372 |
| Payroll and related expenses | 220,651 | 1,081,633 | 1,110,699 | 1,316,381 |
| Credit loss | - | 13,910 | - | - |
| Operating and maintenance | 2,833 | 2,069 | 1,421 | 1,179 |
| Professional and other expenses | 140,428 | 325,750 | 157,431 | 94,435 |
| Utilities and facilities | 42,294 | 48,528 | 46,411 | 50,292 |
| Depreciation and amortization | 782 | 782 | 782 | 2,449 |
| The amount of application development expense during the period | - | - | - | 259,836 |
| General and administrative | 95,329 | 64,975 | 49,986 | 54,006 |
| Marketing and advertising | 1,201 | 5,396 | 5,085 | 24,629 |
| Application development costs | 235,855 | 172,967 | 178,529 | - |
| Taxes and insurance | 19,743 | 32,788 | 31,194 | 93,385 |
| Total operating expenses | 759,116 | 1,748,798 | 1,581,538 | 1,896,592 |
| Operating (loss) | -50,079 | -1,198,558 | -929,645 | -1,187,220 |
| Interest expense | -932 | 0 | 576 | - |
| Other income/(expense), net | 4,053 | 10,917 | 12,693 | -1,287 |
| Interest expense, operating and nonoperating | - | - | - | 407 |
| Gain on sale | - | 0 | - | - |
| Total other income and expenses | 4,985 | 10,917 | 12,117 | -1,694 |
| Income before income taxes | -45,094 | -1,187,641 | -917,528 | - |
| Income tax expense (benefit) | - | 0 | - | - |
| Net income (loss) | -45,094 | -1,187,641 | -917,528 | -1,188,914 |
| Basic | 0 | -0.03 | -0.02 | -0.03 |
| Basic | 43,766,648 | 43,537,102 | 43,526,417 | 43,485,560 |
| Diluted | 0 | -0.03 | -0.02 | -0.03 |
| Diluted | 43,766,648 | 43,537,102 | 43,526,417 | 43,485,560 |
KonaTel, Inc. (KTEL)
KonaTel, Inc. (KTEL)