Fitell Corporation
FTEL · NASDAQ
6/30/2025 | 12/30/2024 | 6/30/2024 | 12/30/2023 | |
|---|---|---|---|---|
| Revenue | $2,553 | $2,647 | $2,344 | $2,123 |
| % Growth | -3.5% | 12.9% | 10.4% | – |
| Cost of Goods Sold | $2,312 | $2,355 | $1,671 | $1,276 |
| Gross Profit | $241 | $292 | $673 | $847 |
| % Margin | 9.4% | 11% | 28.7% | 39.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,629 | $628 | $6,977 | $2,541 |
| SG&A Expenses | $709 | $1,465 | $7,682 | $3,138 |
| Sales & Mktg Exp. | $312 | $105 | $176 | $176 |
| Other Operating Expenses | $0 | $0 | -$1,439 | $0 |
| Operating Expenses | $709 | $1,465 | $6,243 | $3,523 |
| Operating Income | -$469 | -$1,172 | -$5,570 | -$2,428 |
| % Margin | -18.4% | -44.3% | -237.7% | -114.4% |
| Other Income/Exp. Net | $1,459 | -$167 | -$951 | -$314 |
| Pre-Tax Income | $990 | -$1,340 | -$6,522 | -$2,742 |
| Tax Expense | -$7 | $340 | $129 | -$81 |
| Net Income | $997 | -$1,680 | -$6,650 | -$2,662 |
| % Margin | 39.1% | -63.5% | -283.8% | -125.4% |
| EPS | 0.76 | -1.34 | -6.08 | -4.16 |
| % Growth | 156.7% | 78% | -46.2% | – |
| EPS Diluted | 0.76 | -1.34 | -6.08 | -4.16 |
| Weighted Avg Shares Out | 1,314 | 1,258 | 1,097 | 655 |
| Weighted Avg Shares Out Dil | 1,314 | 1,258 | 1,097 | 655 |
| Supplemental Information | – | – | – | – |
| Interest Income | $86 | $129 | $0 | $66 |
| Interest Expense | $40 | $74 | $1,173 | $0 |
| Depreciation & Amortization | $169 | $144 | $4 | $7 |
| EBITDA | $1,200 | -$1,122 | -$7,163 | -$2,421 |
| % Margin | 47% | -42.4% | -305.7% | -114.1% |