Income Statement for KTEL

	KonaTel, Inc. (KTEL)
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date		2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31		2023-Dec-31										2021-Mar-31				2020-Mar-31				2019-Mar-31				2018-Mar-31		2017-Sep-30	2017-Jun-30	2017-Mar-31	2016-Dec-31	2016-Sep-30	2016-Jun-30	2016-Mar-31	2015-Dec-31	2015-Sep-30	2015-Jun-30	2015-Mar-31	2014-Dec-31	2014-Sep-30	2014-Jun-30	2014-Mar-31	2013-Dec-31
Fiscal Period		Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024		Q4-FY2023										Q2-FY2021				Q2-FY2020				Q2-FY2019				Q2-FY2018		Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016	Q4-FY2015	Q3-FY2015	Q2-FY2015	Q1-FY2015	Q4-FY2014	Q3-FY2014	Q2-FY2014	Q1-FY2014
Total Revenue		2,173,273$	2,158,656$	2,168,714$	2,375,826$	3,148,409$	4,343,179$	5,635,836$			4,601,426$	4,031,719$								2,392,838$		2,527,281$	2,257,193$	1,957,355$		2,346,975$	2,266,368$	2,640,296$		2,453,514$	2,744,349$	2,393,355$		2,674,663$	3,323,566$	3,349,268$	0$	0$	0$	0$	0$	0$	0$	0$	0$		0$	0$	0$
QoQ%		.68%	(.46%)	(8.72%)	(24.54%)	(27.51%)	(22.94%)				14.13%											11.97%	15.32%			3.56%	(14.16%)			(10.60%)	14.67%			(19.52%)	(.77%)	.00%	.00%	.00%	.00%	.00%	.00%	.00%	.00%	.00%			.00%	.00%	.00%
YoY%		(30.97%)	(50.30%)	(61.52%)		(31.58%)	7.73%													22.25%		7.68%	(.41%)	(25.87%)		(4.34%)	(17.42%)	10.32%		(8.27%)	(17.43%)	(28.54%)		.00%	.00%	.00%	.00%	.00%	.00%	.00%	.00%		.00%	.00%	.00%		.00%	.00%	.00%
Cost Of Revenue		1,464,236$	1,608,416$	1,516,821$	1,698,103$	2,439,037$	3,443,472$	4,508,332$			3,827,374$	3,029,840$								1,481,677$		1,625,481$	1,378,868$	1,192,177$		1,517,834$	1,680,233$	1,503,460$		1,892,988$	2,654,302$	1,934,690$		2,208,155$	2,706,986$	2,720,776$	0$	0$	0$	0$	0$	0$	0$	0$	0$		0$	0$	0$
Gross Profit		709,037$	550,240$	651,893$	677,723$	709,372$	899,707$	1,127,504$			774,052$	1,001,879$								911,161$		901,800$	878,325$	765,178$		829,141$	586,135$	1,136,836$		560,526$	90,047$	458,665$		466,508$	616,580$	628,492$	0$	0$	0$	0$	0$	0$	0$	0$	0$		0$	0$	0$
Gross Margin		32.63%	25.49%	30.06%	28.53%	22.53%	20.72%	20.01%			16.82%	24.85%								38.08%		35.68%	38.91%	39.09%		35.33%	25.86%	43.06%		22.85%	3.28%	19.16%		17.44%	18.55%	18.77%
Operating Expenses		759,116$	1,748,798$	1,581,538$	1,928,257$	1,896,592$	2,154,069$	1,974,459$			1,774,350$	1,755,074$								1,141,641$		958,223$	970,142$	955,169$		993,537$	1,193,751$	1,423,926$		825,835$	857,271$	973,869$		1,016,054$	870,792$	1,039,115$	32,650$	25,029$	16,817$	51,886$	76,938$	1,553,456$	267,061$	316,282$	499,013$		304,089$	22,655$	4,300$
Operating Income		(50,079$)	(1,198,558$)	(929,645$)	(1,250,534$)	(1,187,220$)	(1,254,362$)	(846,955$)			(1,000,298$)	(753,195$)								(230,480$)		(56,423$)	(91,817$)	(189,991$)		(164,396$)	(607,616$)	(287,090$)		(265,309$)	(767,224$)	(515,204$)											(267,061$)	(316,282$)	(499,013$)		(304,089$)	(22,655$)	(4,300$)
Operating Margin		(2.30%)	(55.52%)	(42.87%)	(52.64%)	(37.71%)	(28.88%)	(15.03%)			(21.74%)	(18.68%)								(9.63%)		(2.23%)	(4.07%)	(9.71%)		(7.01%)	(26.81%)	(10.87%)		(10.81%)	(27.96%)	(21.53%)
Interest Income																								1$		221$	664$	676$		456$	20$
Interest Expenses						407$	0$	104,329$			179,630$	161,502$								2,242$		4,694$	8,214$	10,549$		11,631$	12,733$	11,379$		7,087$	6,760$	17,104$		4,620$	5,379$	12,574$	4,765$	4,453$	4,966$	4,260$	5,632$	376$	610$	0$	0$		0$
Income Before Tax		(45,094$)	(1,187,641$)	(917,528$)	(1,109,604$)	(1,188,914$)	(1,259,125$)	8,232,512$			(1,222,720$)	(914,697$)								(232,722$)		19,953$	142,049$	100,833$		(175,805$)	(604,849$)	(297,793$)		46,317$	(773,964$)	(528,027$)		(554,166$)	(259,591$)	(423,197$)	(37,415$)	(29,482$)	(21,783$)	(56,146$)	(28,330$)	1,572,967$	(757,935$)	(581,086$)	(246,626$)	333,867$	(304,089$)	(22,655$)	(7,123$)
Tax Expenses							(149,428$)	149,428$																																								0$	0$
Net Income		(45,094$)	(1,187,641$)	(917,528$)	(1,293,655$)	(1,188,914$)	(1,109,697$)	8,083,084$			(1,222,720$)	(914,697$)								(232,722$)		19,953$	142,049$	100,833$		(175,805$)	(604,849$)	(297,793$)		46,317$	(773,964$)	(528,027$)		(554,166$)	(259,591$)	(423,197$)	(37,415$)	(29,482$)	(21,783$)	(56,146$)	(28,330$)	1,572,967$	(757,935$)	(581,086$)	(246,626$)		(304,089$)	(22,655$)	(7,123$)
Profit Margin		(2.08%)	(55.02%)	(42.31%)	(54.45%)	(37.76%)	(25.55%)	143.42%			(26.57%)	(22.69%)								(9.73%)		.79%	6.29%	5.15%		(7.49%)	(26.69%)	(11.28%)		1.89%	(28.20%)	(22.06%)		(20.72%)	(7.81%)	(12.64%)
TTM		(38.80%)	(46.57%)	(37.47%)	28.97%																													(13.63%)	(11.24%)	(15.28%)
Earnings to Minority																																		(483,627$)	(219,505$)	(387,241$)	19,544$	(21,259$)	30,375$	30,375$	30,375$	(12,870$)	30,375$	30,374$	30,121$		13,018$
Earnings to Common Shareholders		(45,094$)	(1,187,641$)	(917,528$)	(1,293,655$)	(1,188,914$)	(1,109,697$)	8,083,084$			(1,222,720$)	(914,697$)								(232,722$)		19,953$	142,049$	100,833$		(175,805$)	(604,849$)	(297,793$)		46,317$	(773,964$)	(528,027$)		(70,539$)	(40,086$)	(35,956$)	(56,959$)	(8,223$)	(52,158$)	(86,521$)	(58,705$)	1,585,837$	(788,310$)	(611,460$)	(276,747$)		(317,107$)	(22,655$)	(7,123$)
QoQ%		96.20%	(29.44%)	29.08%	(8.81%)	(7.14%)	(113.73%)				(33.68%)											(85.95%)	40.88%			70.93%	(103.11%)			105.98%	(46.58%)			(75.97%)	(11.49%)	36.87%	(592.68%)	84.23%	39.72%	(47.38%)	(103.70%)	301.17%	(28.92%)	(120.95%)			(1,299.72%)	(218.05%)	(40.02%)
YoY%		96.21%	(7.02%)	(111.35%)		2.77%	(21.32%)													(330.80%)		111.35%	123.49%	133.86%		(479.57%)	21.85%	43.60%		165.66%	(1,830.76%)	(1,368.54%)		(757.83%)	23.15%	58.44%	2.97%	(100.52%)	93.38%	85.85%	78.79%		(148.59%)	(2,599.01%)	(3,785.26%)		(6,189.31%)	(382.74%)	3.72%
Earnings Per Share, Basic		0.00$	(0.03$)	(0.02$)	(0.03$)	(0.03$)	(0.03$)	0.19$			(0.03$)	(0.02$)								(0.01$)		0.00$	0.00$	0.00$		0.00$	(0.01$)	(0.01$)		0.00$	(0.02$)	(0.02$)		(0.01$)	0.00$	0.00$	(0.02$)	0.00$	(0.01$)	(0.01$)	0.00$	0.13$	(0.06$)	(0.05$)	(0.02$)		(0.06$)	(0.01$)	(0.01$)
Earnings Per Share, Diluted		0.00$	(0.03$)	(0.02$)	(0.03$)	(0.03$)	(0.03$)	0.19$			(0.03$)	(0.02$)								(0.01$)		0.00$	0.00$	0.00$		0.00$	(0.01$)	(0.01$)		0.00$	(0.02$)	(0.02$)		(0.01$)	0.00$	0.00$	(0.02$)	0.00$	(0.01$)	(0.01$)	0.00$	0.13$	(0.06$)	(0.05$)	(0.02$)		(0.06$)	(0.01$)	(0.01$)
Unlevered FCF Per Share, Basic		(0.02$)	(0.01$)	0.01$	(0.02$)	(0.02$)	0.00$	(0.04$)				(0.01$)								0.00$				0.01$				0.00$				(0.02$)		(0.01$)	0.00$	(0.01$)	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	(0.02$)	(0.01$)	(0.02$)			0.00$	0.00$
Unlevered FCF Per Share, Diluted		(0.02$)	(0.01$)	0.01$	(0.02$)	(0.02$)	0.00$	(0.04$)				(0.01$)								0.00$				0.01$				0.00$				(0.02$)		(0.01$)	0.00$	(0.01$)	0.00$	0.00$	0.00$	0.00$	0.00$	0.00$	(0.02$)	(0.01$)	(0.02$)			0.00$	0.00$
Average Shares, Basic		43,766,648	43,537,102	43,526,417	43,529,967	43,485,560	43,412,602	43,180,747			42,520,720	42,375,917								40,692,286		40,692,286	40,692,286	40,692,286		40,692,286	40,692,286	40,692,286		32,942,286	32,766,462	28,406,175		13,692,286	13,692,286	13,692,286	2,926,483	3,207,238	9,228,978	12,524,286	12,524,286	12,523,917	12,524,286	12,524,286	12,511,879		5,302,198	1,869,420	1,115,800
Average Shares, Diluted		43,766,648	43,537,102	43,526,417	43,606,178	43,485,560	43,412,602	43,601,328			42,520,720	42,375,917								40,692,286		44,092,286	44,092,286	44,092,286		40,692,286	43,342,286	43,067,286		36,977,340	32,766,462	28,406,175		13,692,286	13,692,286	13,692,286	2,926,483	3,207,238	9,228,978	12,524,286	12,524,286	12,523,917	12,524,286	12,524,286	12,511,879		5,302,198	1,869,420	1,115,800
EBIT		(45,094$)	(1,187,641$)	(917,528$)	(1,109,604$)	(1,188,507$)	(1,259,125$)	8,336,841$			(1,043,090$)	(753,195$)								(230,480$)		24,647$	150,263$	111,382$		(164,174$)	(592,116$)	(286,414$)		53,404$	(767,204$)	(510,923$)		(549,546$)	(254,212$)	(410,623$)	(32,650$)	(25,029$)	(16,817$)	(51,886$)	(22,698$)	1,573,343$	(757,325$)	(581,086$)	(246,626$)	333,867$	(304,089$)	(22,655$)	(7,123$)
EBITDA		(44,312$)	(1,186,859$)	(916,746$)	(1,107,896$)	(1,186,058$)	(1,256,676$)	8,339,290$			(1,040,002$)	(750,107$)								(16,926$)		270,737$	397,231$	369,604$		86,943$	(322,859$)	(35,298$)		114,986$	(710,649$)	(422,889$)		(249,816$)	(239,461$)	(374,286$)	(32,650$)	(25,029$)	(16,817$)	(51,886$)	(22,698$)	1,573,343$	(757,325$)	(581,086$)	(246,626$)	333,867$	(304,089$)	(22,655$)	(7,123$)