IDT International Limited (HKG:0167)

IDT International Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	173.33	1.22	2.22	17.14	55.4
Revenue Growth (YoY)	14095.90%	-44.95%	-87.06%	-69.05%	-79.51%
Cost of Revenue	119.14	1.12	5.25	15.29	49.8
Gross Profit	54.19	0.1	-3.03	1.86	5.6
Selling, General & Admin	27.25	10.71	22.51	50.96	64.2
Research & Development	-	0.17	1.03	13.8	27.3
Operating Expenses	29.38	10.87	25.55	64.89	109.7
Operating Income	24.82	-10.77	-28.58	-63.04	-104.1
Interest Expense	-2.67	-3.52	-5.15	-6.71	-3.2
Interest & Investment Income	0	0	0	1.67	0.2
Currency Exchange Gain (Loss)	0.17	0.14	-0.57	0.94	-1.4
Other Non Operating Income (Expenses)	0.18	-	-4.95	-5.67	14.7
EBT Excluding Unusual Items	22.49	-14.15	-39.25	-72.8	-93.8
Gain (Loss) on Sale of Assets	103.54	-	-	-	-
Asset Writedown	-	-	-1.17	-9.88	1.3
Legal Settlements	-	-	-	-1.55	-3.3
Other Unusual Items	-	-	18.66	-	-
Pretax Income	126.03	-14.15	-21.75	-84.23	-95.8
Income Tax Expense	11.41	0.01	-	-	-
Net Income	114.62	-14.16	-21.75	-84.23	-95.8
Net Income to Common	114.62	-14.16	-21.75	-84.23	-95.8
Shares Outstanding (Basic)	43	43	43	43	43
Shares Outstanding (Diluted)	43	43	43	43	43
EPS (Basic)	2.65	-0.33	-0.50	-1.94	-2.21
EPS (Diluted)	2.65	-0.33	-0.50	-1.94	-2.21
Free Cash Flow	2.6	0.72	-25.36	-33.64	-53.1
Free Cash Flow Per Share	0.06	0.02	-0.58	-0.78	-1.23
Gross Margin	31.26%	7.94%	-136.61%	10.84%	10.11%
Operating Margin	14.32%	-882.31%	-1288.55%	-367.69%	-187.91%
Profit Margin	66.13%	-1159.54%	-980.61%	-491.33%	-172.92%
Free Cash Flow Margin	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	24.82	-10.77	-28.58	-63.04	-104.1
EBIT Margin	14.32%	-	-	-	-187.91%
Effective Tax Rate	9.05%	-	-	-	-

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