Fatpipe Inc/UT Financial Summary

Complete Filing Data

Fatpipe Inc/UT reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $9.56 million for FY2023.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Fatpipe Inc/UT did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Net Income *$2.0M$4.4M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$153.8K$212.0K
Selling And Marketing Expense$3.8M$3.4M
Revenue From Contract With Customer Excluding Assessed Tax$16.3M$17.9M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$153.8K$212.0K
Operating Income Loss$3.5M$5.6M
Operating Expenses$11.8M$11.2M
Nonoperating Income Expense-$184.0K-$40.0K
Interest Expense Nonoperating$329.9K$302.1K
Income Tax Expense Benefit$1.3M$1.4M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$3.3M$5.6M
Gross Profit$15.2M$16.8M
General And Administrative Expense$3.4M$3.2M
Cost Of Revenue$1.1M$1.1M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$1.8M$4.5M
Comprehensive Income Net Of Tax$1.8M$4.6M
Deferred Income Tax Assets Net$117.5K
Net Income Loss Attributable To Noncontrolling Interest-$13.5K-$87.0K
Research And Development Expense

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024
Net Income *$310.7K-$43.4K$741.2K$84.4K$1.6M$625.5K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$12.8K-$72.7K-$55.8K$304.2K$100.0K-$87.3K
Selling And Marketing Expense$1.3M$1.2M$1.1M$888.5K$919.4K$1.0M
Revenue From Contract With Customer Excluding Assessed Tax$4.1M$4.0M$3.9M$3.1M$5.6M$3.8M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$12.8K-$72.7K-$55.8K$304.2K$100.0K-$87.3K
Operating Income Loss$402.4K-$793.00$1.0M$184.8K$2.3M$859.8K
Operating Expenses$3.2M$3.6M$2.7M$2.6M$3.1M$2.6M
Nonoperating Income Expense-$1.6K-$55.2K-$46.3K-$40.4K-$84.6K-$87.4K
Interest Expense Nonoperating$104.1K$126.0K$69.9K$118.1K$86.4K$86.0K
Income Tax Expense Benefit$90.2K-$12.6K$215.2K$60.1K$551.1K$163.4K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$400.9K-$56.0K$956.4K$144.4K$2.2M$772.5K
Gross Profit$3.6M$3.6M$3.7M$2.8M$5.4M$3.5M
General And Administrative Expense$828.4K$1.4M$587.0K$573.9K$1.2M$581.1K
Cost Of Revenue$503.8K$312.9K$226.9K$379.9K$229.3K$283.7K
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$297.9K-$116.1K$685.4K$388.6K$1.7M$521.8K
Comprehensive Income Net Of Tax$297.9K-$116.1K$685.4K$388.6K$1.7M$518.4K
Deferred Income Tax Assets Net$76.9K$76.9K$76.9K$76.9K
Net Income Loss Attributable To Noncontrolling Interest$16.4K$16.4K-$16.4K
Research And Development Expense$453.5K$448.6K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Stockholders Equity *$13.9M$9.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.1M
Retained Earnings Accumulated Deficit$9.0M
Property Plant And Equipment Net$75.5K
Other Liabilities Noncurrent$116.0K
Other Assets Noncurrent$186.9K
Other Assets Current$582.4K
Operating Lease Right Of Use Asset$205.0K
Operating Lease Liability Noncurrent$50.6K
Operating Lease Liability Current$164.2K
Notes And Loans Payable Current$120.0K
Liabilities Current$4.7M
Liabilities And Stockholders Equity$21.4M
Liabilities$7.4M
Inventory Net$113.5K
Intangible Assets Net Excluding Goodwill$1.6M
Contract With Customer Liability Current$1.5M
Common Stock Value$124.5K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$1.8M$35.0K
Assets Current$9.3M
Assets$21.4M
Accumulated Other Comprehensive Income Loss Net Of Tax$3.3M
Accrued Liabilities Current$2.5M
Accounts Receivable Net Current$3.2M
Accounts Payable Current$417.5K
Cash$2.9M$1.1M
Billed Contract Receivables$4.4M
Allowance For Contract Receivables$272.1K$262.2K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024
Stockholders Equity *$21.2M$21.0M$20.4M$15.9M$16.7M$16.3M$14.6M$14.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$6.2M$6.2M$5.9M$2.9M$1.6M$845.9K$767.8K$1.1M
Retained Earnings Accumulated Deficit$12.1M$11.8M$11.8M$11.1M
Property Plant And Equipment Net$86.7K$85.1K$92.8K$57.8K
Other Liabilities Noncurrent$111.3K$112.8K$117.0K$117.0K
Other Assets Noncurrent$381.4K$402.8K$379.2K$379.1K
Other Assets Current$153.6K$230.2K$639.9K$666.4K
Operating Lease Right Of Use Asset$1.2M$1.3M$1.4M$1.5M
Operating Lease Liability Noncurrent$800.0K$905.4K$1.0M$1.1M
Operating Lease Liability Current$394.1K$384.7K$376.8K$366.7K
Notes And Loans Payable Current$417.3K$577.7K$731.2K$463.4K
Liabilities Current$6.1M$6.1M$6.3M$6.5M
Liabilities And Stockholders Equity$32.4M$32.2M$32.0M$28.3M
Liabilities$11.2M$11.3M$11.6M$12.4M
Inventory Net$167.3K$328.7K$408.2K$419.7K
Intangible Assets Net Excluding Goodwill$764.8K$860.7K$964.2K$1.0M
Contract With Customer Liability Current$1.1M$1.1M$1.2M$1.4M
Common Stock Value$131.2K$131.2K$130.3K$130.3K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$3.0M-$344.7K
Assets Current$16.6M$16.6M$16.3M$13.0M
Assets$32.4M$32.2M$32.0M$28.3M
Accumulated Other Comprehensive Income Loss Net Of Tax$3.0M$3.0M$3.0M$3.1M
Accrued Liabilities Current$3.9M$3.7M$3.7M$3.9M
Accounts Receivable Net Current$4.4M$4.3M$4.0M$3.8M
Accounts Payable Current$352.2K$294.8K$310.2K$437.3K
Cash
Billed Contract Receivables$5.5M$5.4M$5.2M
Allowance For Contract Receivables$33.8K$49.4K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Net Cash Provided By Used In Operating Activities-$504.1K-$363.4K
Net Cash Provided By Used In Investing Activities-$19.8K-$19.2K
Increase Decrease In Other Noncurrent Assets$192.2K$78.8K
Increase Decrease In Other Current Assets$84.0K-$420.9K
Increase Decrease In Operating Lease Liability$15.6K$410.4K
Increase Decrease In Inventories$306.2K-$242.4K
Increase Decrease In Contracts Receivable$3.4M$6.8M
Increase Decrease In Contract With Customer Liability-$160.8K-$330.0K
Increase Decrease In Accrued Liabilities$1.5M$929.0K
Increase Decrease In Accounts Receivable$1.1M$689.5K
Increase Decrease In Accounts Payable$19.7K$176.4K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-$153.8K$212.0K
Depreciation Depletion And Amortization$545.7K$699.3K
Net Cash Provided By Used In Financing Activities$2.5M$205.7K
Increase Decrease In Other Noncurrent Liabilities
Share Based Compensation

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q2 2024
Net Cash Provided By Used In Operating Activities-$508.6K-$252.5K
Net Cash Provided By Used In Investing Activities-$42.4K-$5.0K
Increase Decrease In Other Noncurrent Assets$79.00-$239.00
Increase Decrease In Other Current Assets-$26.5K$66.5K
Increase Decrease In Operating Lease Liability$9.5K-$21.9K
Increase Decrease In Inventories-$11.5K-$25.0K
Increase Decrease In Contracts Receivable$757.6K$546.4K
Increase Decrease In Contract With Customer Liability-$140.5K-$190.2K
Increase Decrease In Accrued Liabilities-$196.2K$225.3K
Increase Decrease In Accounts Receivable$201.8K$301.1K
Increase Decrease In Accounts Payable-$127.0K-$168.8K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-$55.8K-$87.3K
Depreciation Depletion And Amortization$92.0K$133.5K
Net Cash Provided By Used In Financing Activities$3.6M
Increase Decrease In Other Noncurrent Liabilities$51.00-$148.00
Share Based Compensation$625.2K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Weighted Average Number Of Shares Outstanding Basic12.9M12.4M
Weighted Average Number Of Diluted Shares Outstanding12.9M12.4M
Earnings Per Share Diluted$0.15$0.35
Earnings Per Share Basic$0.15$0.35
Common Stock Shares Authorized15.0M
Common Stock Par Or Stated Value Per Share$0.00
Common Stock Shares Outstanding12.4M
Common Stock Shares Issued12.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024
Weighted Average Number Of Shares Outstanding Basic13.9M13.9M13.8M13.0M12.7M12.4M
Weighted Average Number Of Diluted Shares Outstanding13.9M13.9M13.8M13.0M12.7M12.4M
Earnings Per Share Diluted$0.02$0.00$0.05$0.01$0.13$0.05
Earnings Per Share Basic$0.02$0.00$0.05$0.01$0.13$0.05
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.00
Common Stock Shares Outstanding13.9M13.9M13.8M13.0M
Common Stock Shares Issued13.9M13.9M13.8M13.0M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024
Foreign Currency Transaction Gain Loss Before Tax$101.4K$27.2K
Employee Cost$2.8M$2.9M
Product Development$1.8M$1.7M
Long Term Notes And Loans$2.5M
Investment Income Interest$42.7K$27.3K
Interest Paid Net$329.9K$302.1K
Additional Paid In Capital$1.5M
Contracts Recevable Non Current Net$10.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024
Foreign Currency Transaction Gain Loss Before Tax$61.4K$27.9K$17.8K$60.5K$17.4K-$27.4K
Employee Cost$617.0K$562.7K$593.2K$673.0K$564.3K$587.2K
Product Development$489.2K$474.5K$435.4K$423.5K
Long Term Notes And Loans$4.2M$4.2M$4.2M$4.6M
Investment Income Interest$41.1K$5.8K$15.3K$26.1K
Interest Paid Net$69.9K$302.1K
Additional Paid In Capital$6.0M$6.1M$5.4M$1.6M
Contracts Recevable Non Current Net$13.0M$12.8M$12.3M

Most recent annual filing with the SEC: June 30, 2025

Data sourced from SEC EDGAR public filings as of August 4, 2026.