← iQSTEL Inc

Annual Trend FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $0 $0 $13.8m $18.0m $44.9m $64.7m $93.2m $144.5m $283.2m $316.9m
Cost of Revenue $0 $0 $12.6m $17.3m $41.0m $59.1m $85.1m $139.8m $258.7m $289.5m
Reconciled Cost Of Revenue — — — — — — $91.4m $139.8m $274.9m $307.4m
Gross Profit $0 $1.0m $1.2m $781k $962k $1.5m $1.8m $4.7m $8.3m $9.5m
Operating Expenses $36k — $1.2m $1.4m $4.2m $4.5m $5.0m $5.0m $9.1m $13.7m
Total operating expenses — $698k $789k $1.4m $4.2m $4.5m $5.0m $5.0m $9.1m $13.7m
Operating Income (Loss) — $317k ($28k) ($669k) ($3.2m) ($3.0m) ($3.2m) ($316k) ($834k) ($4.3m)
Additional Financial Items
Goodwill, Impairment Loss — — — — — — — — — $2.2m
Amortization of Intangible Assets — — — — — — — — $361k $481k
Gain (Loss) Related to Litigation Settlement — — — — — — — — — ($217k)
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — ($9.0m)
Other Operating Income — $317k ($1.6m) ($669k) ($3.2m) ($3.0m) ($3.2m) ($316k) ($834k) ($4.3m)
Preferred Stock Dividends and Other Adjustments — $0 — — — — — — — —
Change in fair value of derivative liabilities — — — — $256k $317k ($2.7m) $382k ($1.4m) —
Loss on settlement of debt — — — — ($529k) — — — ($482k) ($2.2m)
Net loss before provision for income taxes — $218k ($292k) ($5.4m) ($6.7m) ($3.9m) ($5.9m) ($219k) ($4.8m) ($8.4m)
Income taxes — $0 $0 $0 ($152) — — — ($394k) ($122k)
Net loss — $218k ($292k) ($5.4m) ($6.7m) ($3.8m) ($6.0m) ($763k) ($6.0m) ($8.5m)
Net loss attributed to IQSTEL Inc. — — — — — — — — ($6.0m) ($9.2m)
Dividend on Series B Preferred Stock — — — — — — — ($816k) ($628k) ($624k)
Foreign currency adjustment — — $0 ($354) ($146k) $75k $6k $16k — —
Net comprehensive loss attributed to IQSTEL Inc. — — ($2.1m) ($5.5m) ($6.6m) ($3.8m) ($6.0m) ($755k) ($6.0m) ($9.2m)
Basic EPS — — — — — — ($2.85) ($0.79) ($2.86) ($2.86)
Depreciation Amortization Depletion Income Statement — — — — — — $120k $129k $500k $628k
Depreciation And Amortization In Income Statement — — — — — — $120k $129k $500k $628k
Diluted EPS — — — — — — ($2.85) ($0.79) ($2.86) ($2.86)
Diluted NI Availto Com Stockholders — ($264k) — — ($6.7m) ($3.9m) ($6.0m) ($1.6m) ($6.6m) ($9.9m)
Gain On Sale Of Security — — — — $256k $317k ($2.7m) $382k ($1.4m) —
Impairment Of Capital Assets — — — — — — — — $0 $2.2m
Insurance And Claims — — — — — — $10k $12k $64k $19k
Minority Interests — — — — — — ($102k) ($544k) ($812k) ($654k)
Net Income From Continuing And Discontinued Operation — — — — — — ($6.0m) ($763k) ($6.0m) ($9.2m)
Net Income From Continuing Operation Net Minority Interest — — — — — — ($6.0m) ($763k) ($6.0m) ($9.2m)
Net Interest Income — — — — — — ($68k) ($172k) ($2.4m) ($1.9m)
Normalized EBITDA — — — — — — ($3.0m) ($369k) ($250k) ($1.5m)
Normalized Income — — — — — — ($3.3m) ($1.1m) ($4.5m) ($5.5m)
Other Gand A — — — — — — $2.2m $2.4m $3.5m $4.7m
Other Special Charges — — — — — $529k — — $482k $2.4m
Preferred Stock Dividends — — — — — — — $816k $628k $695k
Provision For Doubtful Accounts — — — — — $0 $34k — — —
Reconciled Depreciation — — — — — — $120k $129k $500k $628k
Salaries And Wages — — — — — — $1.8m $1.6m $3.2m $4.1m
Selling General And Administration — — — — — — $4.8m $4.8m $8.4m $10.7m
Special Income Charges — — — — — — ($34k) ($9k) ($484k) ($4.6m)
Tax Effect Of Unusual Items — — — — — — $0 $0 ($394k) ($969k)
Tax Provision $800 $0 $0 $0 ($152) — $0 $0 $394k $122k
Tax Rate For Calcs — — — — — — $0 $0 $0 $0
Write Off — — — — — — $34k $9k $2k $6k
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($32k) ($264k) ($2.1m) ($5.4m) ($6.7m) ($3.9m) ($5.9m) ($219k) ($4.8m) ($8.4m)
Total loss — — ($2.1m) ($5.4m) ($6.8m) ($3.8m) ($5.9m) ($203k) ($5.2m) ($8.5m)
Total Unusual Items — — — — — — ($2.7m) $373k ($1.9m) ($4.6m)
Total Unusual Items Excluding Goodwill — — — — — — ($2.7m) $373k ($1.9m) ($4.6m)
Pre-Tax Income — $218k ($292k) ($5.4m) ($6.7m) ($3.9m) ($5.9m) ($219k) ($4.8m) ($8.4m)
Net Income Continuous Operations — — — — — — ($5.9m) ($219k) ($5.2m) ($8.5m)
Net Income (Loss) Attributable to Parent ($33k) ($264k) ($2.1m) ($5.5m) ($6.6m) ($3.8m) ($6.0m) ($763k) ($6.0m) ($8.5m)
Net Income (Loss) Available to Common Stockholders, Basic — ($264k) — — ($6.7m) ($3.9m) ($6.0m) ($1.6m) ($6.6m) ($9.9m)
Net Income (Loss) Attributable to Noncontrolling Interest — — — $15k ($126k) ($26k) $102k $544k $812k $654k
Net Income Attributable to Noncontrolling Interest — — $0 $15k ($197k) $10k $105k $552k $812k $654k
Net Income Including Noncontrolling Interests — — — — — — ($5.9m) ($219k) ($5.2m) ($8.5m)
Earnings Per Share, Diluted — — — ($0.35) ($0.10) ($0.03) ($0.04) ($0.01) ($0.04) ($2.86)
Weighted average number of common shares outstanding - Basic and diluted — — — — — — 151.9m 167.3m 182.2m 3.5m
Basic Average Shares — — — — — — $2.1m $2.1m $2.3m $3.5m
Diluted Average Shares — — — — — — $2.1m $2.1m $2.3m $3.5m
Weighted Average Number of Shares Outstanding, Diluted — — — — — — 151.9m — — —
General and Administrative Expense $0 — $1.2m $1.4m $4.2m $4.5m $5.0m $5.0m $9.1m $11.5m
Other General and Administrative Expense — $15k — — — — — — — —
Selling, General and Administrative Expense — $698k $789k $1.4m $4.2m $4.5m $5.0m $5.0m $9.1m $11.5m
Other Nonoperating Income (Expense) — — — — — $3k ($113k) ($199k) ($12k) ($200k)
Management Fee Expense — — — $334k $504k — $576k $516k $846k $972k
Operating Lease, Expense — — — — — $38k $74k $6k $29k $34k
Other Cost and Expense, Operating $36k $86k — — — — — — — —
Other General Expense — $12k — — — — — — — —
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity — — — — — — — — $103k $121k
Non-Operating Income (Expense) — $4 $0 $3k $39k $3k ($113k) ($199k) ($12k) ($217k)
Interest Expense ($994) $120k $2k $2.7m $3.5m ($675k) ($30k) ($95k) ($2.2m) ($1.6m)
Current Income Tax Expense (Benefit) — — — — — — — — — $338k
Interest Expense Non Operating — — — — — — $30k $95k $2.2m $1.6m
Net Non Operating Interest Income Expense — — — — — — ($68k) ($172k) ($2.4m) ($1.9m)
Operating Expense — — — — — — $4.9m $4.9m $8.9m $11.3m
Other Income Expense — — — — — — ($2.7m) $182k ($1.8m) ($4.7m)
Other Non Operating Income Expenses — — — — — — $6k ($191k) $83k ($81k)
Selling And Marketing Expense — — — — — — $857k $807k $1.6m $1.9m
Other Operating Income (Expense), Net $4k $317k $82k ($2.1m) $256k ($3.0m) ($3.2m) ($316k) ($834k) ($4.3m)
Total other expense — ($99k) ($374k) ($4.8m) ($3.5m) ($880k) ($2.7m) $96k ($4.0m) ($4.1m)
Income Tax Expense (Benefit) $800 $0 $0 $0 ($152) — $0 $0 $394k $122k
Total Expenses — — — — — — $96.3m $144.7m $283.8m $318.7m
Total Other Finance Cost — — — — — — $38k $77k $212k $239k

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.