IDT Australia Limited (ASX:IDT)
Australia
· Delayed Price · Currency is AUD 0.1100
+0.0100 (10.00%)
Apr 24, 2025, 3:57 PM AEST
IDT Australia Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Operating Revenue | 17.68 | 13.23 | 6.94 | 12.11 | 15.99 | 14.17 | Upgrade
|
| Other Revenue | 1.1 | 0.79 | 0.05 | 0.03 | 0.94 | - | Upgrade
|
| Revenue | 18.77 | 14.02 | 6.99 | 12.13 | 16.93 | 14.17 | Upgrade
|
| Revenue Growth (YoY) | 82.53% | 100.67% | -42.41% | -28.34% | 19.46% | 16.81% | Upgrade
|
| Cost of Revenue | 8.77 | 6.52 | 5.39 | 4.76 | 5.57 | 1.61 | Upgrade
|
| Gross Profit | 10.01 | 7.5 | 1.6 | 7.37 | 11.36 | 12.56 | Upgrade
|
| Selling, General & Admin | 13.29 | 12 | 9.19 | 6.68 | 7.2 | 7.09 | Upgrade
|
| Other Operating Expenses | 1.14 | 0.63 | 1.25 | 1.03 | 1.42 | 4.68 | Upgrade
|
| Operating Expenses | 15.3 | 13.55 | 11.48 | 9.24 | 10.39 | 13.81 | Upgrade
|
| Operating Income | -5.3 | -6.06 | -9.89 | -1.88 | 0.97 | -1.25 | Upgrade
|
| Interest Expense | -0.12 | -0.12 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 0.13 | 0.1 | 0.05 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.07 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -5.29 | -6.08 | -9.78 | -1.88 | 0.97 | -1.25 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.74 | Upgrade
|
| Pretax Income | -5.29 | -6.08 | -9.78 | -1.88 | 0.97 | -1.98 | Upgrade
|
| Income Tax Expense | -0.49 | -0.66 | -1.28 | -0.72 | -1.14 | -0.06 | Upgrade
|
| Earnings From Continuing Operations | -4.8 | -5.41 | -8.5 | -1.16 | 2.1 | -1.92 | Upgrade
|
| Net Income | -4.8 | -5.41 | -8.5 | -1.16 | 2.1 | -1.92 | Upgrade
|
| Net Income to Common | -4.8 | -5.41 | -8.5 | -1.16 | 2.1 | -1.92 | Upgrade
|
| Shares Outstanding (Basic) | 388 | 348 | 244 | 241 | 239 | 237 | Upgrade
|
| Shares Outstanding (Diluted) | 388 | 348 | 244 | 241 | 239 | 237 | Upgrade
|
| Shares Change (YoY) | 31.19% | 42.68% | 1.34% | 0.63% | 0.93% | -0.98% | Upgrade
|
| EPS (Basic) | -0.01 | -0.02 | -0.03 | -0.00 | 0.01 | -0.01 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.02 | -0.03 | -0.00 | 0.01 | -0.01 | Upgrade
|
| Free Cash Flow | -11.86 | -10.3 | -8.42 | 1.95 | -0.16 | -2.67 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.03 | -0.04 | 0.01 | -0.00 | -0.01 | Upgrade
|
| Gross Margin | 53.30% | 53.46% | 22.83% | 60.73% | 67.10% | 88.64% | Upgrade
|
| Operating Margin | -28.22% | -43.21% | -141.54% | -15.47% | 5.71% | -8.79% | Upgrade
|
| Profit Margin | -25.59% | -38.61% | -121.64% | -9.56% | 12.43% | -13.54% | Upgrade
|
| Free Cash Flow Margin | -63.19% | -73.44% | -120.58% | 16.07% | -0.92% | -18.85% | Upgrade
|
| EBITDA | -4.43 | -5.13 | -8.85 | -0.1 | 2.75 | 0.66 | Upgrade
|
| EBITDA Margin | -23.59% | -36.61% | -126.67% | -0.79% | 16.22% | 4.68% | Upgrade
|
| D&A For EBITDA | 0.87 | 0.93 | 1.04 | 1.78 | 1.78 | 1.91 | Upgrade
|
| EBIT | -5.3 | -6.06 | -9.89 | -1.88 | 0.97 | -1.25 | Upgrade
|
| EBIT Margin | -28.22% | -43.21% | -141.54% | -15.47% | 5.71% | -8.79% | Upgrade
|
| Revenue as Reported | 18.9 | 14.12 | 7.03 | 12.13 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.