IDT Australia Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	18.76	19.22	13.23	6.94	12.11	15.99
Other Revenue	0.24	0.55	0.79	0.05	0.03	0.94
Revenue	19	19.77	14.02	6.99	12.13	16.93
Revenue Growth (YoY)	1.23%	40.99%	100.67%	-42.41%	-28.34%	19.46%
Cost of Revenue	7.71	10.07	6.52	5.39	4.76	5.57
Gross Profit	11.3	9.69	7.5	1.6	7.37	11.36
Selling, General & Admin	13.41	14.07	12	9.19	6.68	7.2
Other Operating Expenses	0.94	0.94	0.63	1.25	1.03	1.42
Operating Expenses	16.43	17.09	13.55	11.48	9.24	10.39
Operating Income	-5.13	-7.4	-6.06	-9.89	-1.88	0.97
Interest Expense	-1.11	-0.76	-0.12	-	-	-
Interest & Investment Income	0.11	0.1	0.1	0.05	-	-
Other Non Operating Income (Expenses)	-	-	-	0.07	-	-
EBT Excluding Unusual Items	-6.13	-8.06	-6.08	-9.78	-1.88	0.97
Pretax Income	-6.13	-8.06	-6.08	-9.78	-1.88	0.97
Income Tax Expense	-	-	-0.66	-1.28	-0.72	-1.14
Earnings From Continuing Operations	-6.13	-8.06	-5.41	-8.5	-1.16	2.1
Net Income	-6.13	-8.06	-5.41	-8.5	-1.16	2.1
Net Income to Common	-6.13	-8.06	-5.41	-8.5	-1.16	2.1
Shares Outstanding (Basic)	429	427	348	244	241	239
Shares Outstanding (Diluted)	429	427	348	244	241	239
Shares Change (YoY)	10.52%	22.73%	42.68%	1.34%	0.63%	0.93%
EPS (Basic)	-0.01	-0.02	-0.02	-0.03	-0.00	0.01
EPS (Diluted)	-0.01	-0.02	-0.02	-0.03	-0.00	0.01
Free Cash Flow	-0.89	-7.55	-10.3	-8.42	1.95	-0.16
Free Cash Flow Per Share	-0.00	-0.02	-0.03	-0.04	0.01	-0.00
Gross Margin	59.46%	49.04%	53.46%	22.83%	60.73%	67.10%
Operating Margin	-27.01%	-37.44%	-43.21%	-141.54%	-15.47%	5.71%
Profit Margin	-32.26%	-40.79%	-38.61%	-121.64%	-9.56%	12.43%
Free Cash Flow Margin	-4.66%	-38.21%	-73.44%	-120.58%	16.07%	-0.92%
EBITDA	-4.27	-6.54	-5.13	-8.85	-0.1	2.75
EBITDA Margin	-22.47%	-33.09%	-36.61%	-126.67%	-0.79%	16.22%
D&A For EBITDA	0.86	0.86	0.93	1.04	1.78	1.78
EBIT	-5.13	-7.4	-6.06	-9.89	-1.88	0.97
EBIT Margin	-27.01%	-37.44%	-43.21%	-141.54%	-15.47%	5.71%
Revenue as Reported	19.12	19.86	14.12	7.03	12.13	-

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