IDT International Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	169.64	173.33	1.22	2.22	17.14	55.4
Revenue Growth (YoY)	224.32%	14095.90%	-44.95%	-87.06%	-69.05%	-79.51%
Cost of Revenue	127.02	119.14	1.12	5.25	15.29	49.8
Gross Profit	42.62	54.19	0.1	-3.03	1.86	5.6
Selling, General & Admin	28.68	27.25	10.71	22.51	50.96	64.2
Research & Development	-0.02	-	0.17	1.03	13.8	27.3
Operating Expenses	30.79	29.38	10.87	25.55	64.89	109.7
Operating Income	11.83	24.82	-10.77	-28.58	-63.04	-104.1
Interest Expense	-1.7	-2.67	-3.52	-5.15	-6.71	-3.2
Interest & Investment Income	0.02	0	0	0	1.67	0.2
Currency Exchange Gain (Loss)	0.17	0.17	0.14	-0.57	0.94	-1.4
Other Non Operating Income (Expenses)	64.96	0.18	-	-4.95	-5.67	14.7
EBT Excluding Unusual Items	75.27	22.49	-14.15	-39.25	-72.8	-93.8
Gain (Loss) on Sale of Assets	103.54	103.54	-	-	-	-
Asset Writedown	-	-	-	-1.17	-9.88	1.3
Legal Settlements	-	-	-	-	-1.55	-3.3
Other Unusual Items	-	-	-	18.66	-	-
Pretax Income	178.81	126.03	-14.15	-21.75	-84.23	-95.8
Income Tax Expense	7.2	11.41	0.01	-	-	-
Net Income	171.62	114.62	-14.16	-21.75	-84.23	-95.8
Net Income to Common	171.62	114.62	-14.16	-21.75	-84.23	-95.8
Shares Outstanding (Basic)	162	43	43	43	43	43
Shares Outstanding (Diluted)	162	43	43	43	43	43
Shares Change (YoY)	273.48%	-	-	-	-	-
EPS (Basic)	1.06	2.65	-0.33	-0.50	-1.94	-2.21
EPS (Diluted)	1.06	2.65	-0.33	-0.50	-1.94	-2.21
Free Cash Flow	-28.74	2.6	0.72	-25.36	-33.64	-53.1
Free Cash Flow Per Share	-0.18	0.06	0.02	-0.58	-0.78	-1.23
Gross Margin	25.12%	31.26%	7.94%	-136.61%	10.84%	10.11%
Operating Margin	6.97%	14.32%	-882.31%	-1288.55%	-367.69%	-187.91%
Profit Margin	101.17%	66.13%	-1159.54%	-980.61%	-491.33%	-172.92%
Free Cash Flow Margin	-16.94%	1.50%	58.72%	-1143.24%	-196.24%	-95.85%
EBITDA	-	-	-10.25	-28.06	-59.03	-95.9
EBITDA Margin	-	-	-	-	-	-173.10%
D&A For EBITDA	-	-	0.52	0.52	4.01	8.2
EBIT	11.83	24.82	-10.77	-28.58	-63.04	-104.1
EBIT Margin	6.97%	14.32%	-	-	-	-187.91%
Effective Tax Rate	4.03%	9.05%	-	-	-	-

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