KonaTel, Inc.
KTEL · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16 | $18 | $20 | $13 |
| % Growth | -14.9% | -9% | 56% | – |
| Cost of Goods Sold | $12 | $15 | $15 | $7 |
| Gross Profit | $3 | $3 | $5 | $6 |
| % Margin | 22% | 18.5% | 24.9% | 44.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $6 | $7 | $4 |
| SG&A Expenses | $7 | $6 | $7 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $1 | $0 | $1 |
| Operating Expenses | $8 | $6 | $3 | $5 |
| Operating Income | -$5 | -$3 | -$3 | $1 |
| % Margin | -29.3% | -17.1% | -12.8% | 5% |
| Other Income/Exp. Net | $9 | -$1 | -$0 | -$0 |
| Pre-Tax Income | $5 | -$4 | -$3 | $1 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $4 | -$4 | -$3 | $1 |
| % Margin | 29% | -21.6% | -14.7% | 4.9% |
| EPS | 0.1 | -0.092 | -0.07 | 0.015 |
| % Growth | 208.6% | -31.6% | -560.5% | – |
| EPS Diluted | 0.1 | -0.092 | -0.07 | 0.015 |
| Weighted Avg Shares Out | 43 | 43 | 42 | 41 |
| Weighted Avg Shares Out Dil | 44 | 43 | 42 | 43 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $1 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $1 |
| EBITDA | $5 | -$3 | -$3 | $1 |
| % Margin | 30.9% | -17.1% | -12.7% | 11.5% |