Contel Technology Company Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	54.22	61.57	62.42	66.32	121.71	222.04
Revenue Growth (YoY)	-14.23%	-1.36%	-5.88%	-45.51%	-45.19%	44.26%
Cost of Revenue	52.81	59.91	60.05	63.38	113.31	209.45
Gross Profit	1.4	1.66	2.37	2.93	8.4	12.59
Selling, General & Admin	7.67	8.17	7	8.79	8.68	8.44
Operating Expenses	8.12	8.59	7.1	9.04	9.15	8.53
Operating Income	-6.72	-6.93	-4.73	-6.1	-0.75	4.06
Interest Expense	-2.43	-2.84	-3.11	-2.28	-1.56	-1.82
Interest & Investment Income	0.11	0.12	0.06	0.12	0.09	0.05
Currency Exchange Gain (Loss)	-	-	-	-	-	0.14
Other Non Operating Income (Expenses)	0.04	0.04	0.02	0.07	0.11	0.06
EBT Excluding Unusual Items	-9.01	-9.61	-7.76	-8.19	-2.11	2.49
Impairment of Goodwill	-	-	-	-0.26	-	-
Asset Writedown	-0.03	-0.03	-	-0.2	-	-
Other Unusual Items	-0.2	-	-	-	0.03	-
Pretax Income	-9.24	-9.64	-7.76	-8.65	-2.08	2.49
Income Tax Expense	-0.24	0.07	0.18	1.1	-0.49	0.32
Earnings From Continuing Operations	-9	-9.71	-7.95	-9.75	-1.58	2.17
Net Income	-9	-9.71	-7.95	-9.75	-1.58	2.17
Net Income to Common	-9	-9.71	-7.95	-9.75	-1.58	2.17
Net Income Growth	-	-	-	-	-	7.42%
Shares Outstanding (Basic)	110	110	110	110	81	80
Shares Outstanding (Diluted)	110	110	110	110	81	80
Shares Change (YoY)	-	-	-	35.29%	1.46%	-
EPS (Basic)	-0.08	-0.09	-0.07	-0.09	-0.02	0.03
EPS (Diluted)	-0.08	-0.09	-0.07	-0.09	-0.02	0.03
EPS Growth	-	-	-	-	-	7.42%
Free Cash Flow	13.97	23.38	-	30.29	0.25	-0.17
Free Cash Flow Per Share	0.13	0.21	-	0.28	0.00	-0.00
Gross Margin	2.59%	2.69%	3.80%	4.42%	6.90%	5.67%
Operating Margin	-12.40%	-11.26%	-7.58%	-9.20%	-0.62%	1.83%
Profit Margin	-16.59%	-15.77%	-12.73%	-14.70%	-1.30%	0.98%
Free Cash Flow Margin	25.77%	37.98%	-	45.67%	0.21%	-0.08%
EBITDA	-6.53	-6.8	-4.51	-5.88	-0.57	4.28
EBITDA Margin	-12.04%	-11.05%	-7.22%	-8.86%	-0.47%	1.93%
D&A For EBITDA	0.19	0.13	0.22	0.22	0.18	0.23
EBIT	-6.72	-6.93	-4.73	-6.1	-0.75	4.06
EBIT Margin	-12.40%	-11.26%	-7.58%	-9.20%	-0.62%	1.83%
Effective Tax Rate	-	-	-	-	-	12.67%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.