Complete financial analysis of Fitell Corporation (FTEL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fitell Corporation, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Fitell Corporation (FTEL)
About Fitell Corporation
Fitell Corporation, through its subsidiary GD Wellness Pty Ltd, operates as an online retailer of gym and fitness equipment for personal training studios and commercial gyms chains in Australia and Southeast Asia. The company sells fitness equipment, such as home gym and commercial strength-training equipment; and cardio equipment, including rowing machines, exercise bikes, and treadmills under the Muscle Motion, Rapid Motion, and FleetX brand names. It also engages in the boutique fitness clubs licensing business. The company sells its products through department stores and e-commerce companies. Fitell Corporation was founded in 2007 and is headquartered in Taren Point, Australia. Fitell Corporation operates as a subsidiary of SKMA Capital and Investment Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.47M | 4.80M | 8.16M | 6.95M | 5.98M |
| Cost of Revenue | 2.88M | 2.63M | 4.52M | 4.19M | 4.30M |
| Gross Profit | 1.59M | 2.17M | 3.64M | 2.75M | 1.68M |
| Gross Profit Ratio | 35.50% | 45.29% | 44.58% | 39.64% | 28.04% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.16M | 1.85M | 1.48M | 1.27M | 368.18K |
| Selling & Marketing | 351.30K | 455.00K | 604.20K | 336.86K | 210.03K |
| SG&A | 9.51M | 2.51M | 2.09M | 1.61M | 856.52K |
| Other Expenses | 76.22K | 12.27K | -54.00 | 235.04K | 0.00 |
| Operating Expenses | 9.58M | 2.52M | 2.30M | 1.83M | 856.52K |
| Cost & Expenses | 12.47M | 5.15M | 6.82M | 6.02M | 5.16M |
| Interest Income | 2.57K | 1.98K | 99.00 | 1.42K | 955.00 |
| Interest Expense | 1.24M | 92.80K | 27.42K | 23.20K | 12.02K |
| Depreciation & Amortization | 294.55K | 12.27K | 214.22K | 17.98K | 17.98K |
| EBITDA | -7.98M | -1.61M | 474.10K | 1.16M | 849.22K |
| EBITDA Ratio | -178.76% | -33.48% | 18.96% | 19.87% | 14.02% |
| Operating Income | -8.00M | -346.31K | 1.33M | 923.38K | 820.63K |
| Operating Income Ratio | -179.07% | -7.22% | 16.34% | 13.30% | 13.72% |
| Total Other Income/Expenses | -1.52M | -1.27M | -1.10M | 213.26K | -1.40K |
| Income Before Tax | -9.52M | -1.62M | 232.45K | 1.14M | 819.23K |
| Income Before Tax Ratio | -213.16% | -33.74% | 2.85% | 16.37% | 13.70% |
| Income Tax Expense | -209.34K | -25.76K | 219.85K | 287.43K | 228.67K |
| Net Income | -9.31M | -1.59M | 12.60K | 849.21K | 590.57K |
| Net Income Ratio | -208.48% | -33.20% | 0.15% | 12.23% | 9.87% |
| EPS | 0.00 | -0.14 | 0.00 | 0.08 | 0.05 |
| EPS Diluted | 0.00 | -0.14 | 0.00 | 0.08 | 0.05 |
| Weighted Avg Shares Out | 0.00 | 11.12M | 11.12M | 11.12M | 11.12M |
| Weighted Avg Shares Out (Dil) | 0.00 | 11.12M | 11.12M | 11.12M | 11.12M |
Fitell Proposes Terms For $20 Million U.S. IPO
Source: https://incomestatements.info
Category: Stock Reports