IDT Australia Limited (IDT.AX)

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IDT.AX
Financials

0.1 (AUD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	13.226	6.935	12.105	15.989	14.102	12.13	13.3	9.543	7.61	15.72	13.374	10.593	9.808	12.77	11.825	26.423	30.871	26.298	24.811	26.546	25.234	25.532	20.876	18.761	0	0	0	8.688	7.534	5.658	4.768	4.451	3.953	3.82	5.283	5.492
Cost of Revenue Numbers are in millions	6.524	10.468	9.284	11.112	10.736	2.62	2.428	1.953	1.261	0.974	2.595	0.499	0.135	0.058	0.166	0.244	0.291	0.452	2.017	2.536	4.487	4.782	4.779	4.482	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	6.702	-3.533	2.821	4.877	3.366	9.51	10.872	7.59	6.349	14.746	10.779	10.094	9.673	12.712	11.659	26.179	30.58	25.846	22.794	24.01	20.747	20.75	16.097	14.279	0	0	0	8.688	7.534	5.658	4.768	4.451	3.953	3.82	5.283	5.492
Gross Profit Ratio Numbers are in millions	0.507	-0.509	0.233	0.305	0.239	0.784	0.817	0.795	0.834	0.938	0.806	0.953	0.986	0.995	0.986	0.991	0.991	0.983	0.919	0.904	0.822	0.813	0.771	0.761	0	0	0	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0.441	0	0.12	0.131	0.857	0.203	14.53	7.753	0.094	2.604	0.712	1.414	0	0	0	0	0	0	1.41	1.319	0.849	0.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.508	0.596	0.372	0.5	7.094	12.557	12.701	12.636	12.068	9.834	3.518	8.216	7.515	9.812	10.028	12.352	14.344	11.528	10.712	10.173	8.515	8.922	0.116	5.542	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	5.744	4.35	4.348	-2.449	-4.498	-4.41	-2.889	-4.129	0.467	0.481	0.632	0.103	0.124	0.116	0.072	0.079	0.102	0.135	0.144	0.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9.508	6.34	4.722	4.848	4.645	8.059	8.291	9.747	7.939	9.56	13.263	8.216	7.515	9.812	10.028	12.352	14.344	11.528	10.712	10.173	8.515	8.922	0.116	5.542	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.097	0.025	0.937	0	0	0.292	0.162	6.753	0.005	0.139	0.067	0.165	0.277	-0.002	-0.151	-1.07	0.262	0.127	0.196	0.12	0.154	-13.074	-1.749	0.692	0.589	0.534	-8.688	-6.722	-5.128	-4.191	-3.885	-3.425	-3.236	-4.705	-4.989
Operating Expenses Numbers are in millions	12.444	6.243	4.697	3.911	4.645	15.605	29.415	22.421	12.084	17.91	17.331	14.434	13.465	14.063	14.325	17.135	18.972	18.357	17.885	17.905	14.842	14.922	1.891	0.982	1.161	0.589	0.534	0.494	0.812	0.53	0.577	0.566	0.528	0.584	0.578	0.503
Operating Income Numbers are in millions	-4.949	-9.776	-1.876	0.966	-1.279	-5.565	-4.454	-7.209	-5.735	-3.164	-5.796	-4.763	-3.792	-1.351	-3.034	9.044	11.608	7.489	4.909	6.105	5.905	5.843	7.845	7.296	-0.692	-0.589	-0.534	-0.494	6.722	5.128	4.191	3.885	3.425	3.236	4.705	4.989
Operating Income Ratio Numbers are in millions	-0.374	-1.41	-0.155	0.06	-0.091	-0.459	-0.335	-0.755	-0.754	-0.201	-0.433	-0.45	-0.387	-0.106	-0.257	0.342	0.376	0.285	0.198	0.23	0.234	0.229	0.376	0.389	0	0	0	-0.057	0.892	0.906	0.879	0.873	0.866	0.847	0.891	0.908
Total Other Income Expenses Net Numbers are in millions	-1.126	0	0	0.9	-0.702	-0.357	-13.713	-7.43	-0.082	-0.028	-0.449	-0.654	0.136	0.331	0.399	-0.028	-1.465	0.295	0.106	0.246	0.159	0.161	-1.9	-1.812	5.096	3.411	1.637	1.34	-6.145	-4.641	-3.724	-3.266	-3.132	-4.182	-4.485	-4.496
Income Before Tax Numbers are in millions	-6.075	-9.776	-1.876	0.966	-1.981	-6.119	-18.575	-14.846	-5.779	-3.209	-6.583	-5.417	-3.656	-0.727	-2.635	9.016	10.143	7.784	5.015	6.351	6.064	6.004	5.944	5.483	4.403	2.821	1.103	0.847	0.578	0.487	0.467	0.619	0.293	-0.946	0.22	0.493
Income Before Tax Ratio Numbers are in millions	-0.459	-1.41	-0.155	0.06	-0.14	-0.504	-1.397	-1.556	-0.759	-0.204	-0.492	-0.511	-0.373	-0.057	-0.223	0.341	0.329	0.296	0.202	0.239	0.24	0.235	0.285	0.292	0	0	0	0.097	0.077	0.086	0.098	0.139	0.074	-0.248	0.042	0.09
Income Tax Expense Numbers are in millions	-0.662	-1.278	-0.716	-1.137	-0.062	0.036	1.596	0.343	1.698	0.217	0.043	-0.063	-1.819	-0.491	-1.058	2.6	3.033	2.317	5.015	6.351	6.064	6.004	5.944	5.483	4.403	2.821	1.103	0.847	0.578	0.487	0.467	0.619	0.293	-0.946	0.22	0.493
Net Income Numbers are in millions	-5.413	-8.498	-1.16	2.103	-1.919	-6.083	-16.979	-14.503	-4.081	-2.992	-6.626	-5.354	-1.837	-0.236	-1.577	6.416	7.11	5.467	3.613	4.471	4.26	4.223	4.222	3.697	3.005	1.863	0.892	0.631	0.513	0.343	0.333	0.39	0.199	-0.84	0.088	0.195
Net Income Ratio Numbers are in millions	-0.409	-1.225	-0.096	0.132	-0.136	-0.501	-1.277	-1.52	-0.536	-0.19	-0.495	-0.505	-0.187	-0.018	-0.133	0.243	0.23	0.208	0.146	0.168	0.169	0.165	0.202	0.197	0	0	0	0.073	0.068	0.061	0.07	0.088	0.05	-0.22	0.017	0.036
EPS Numbers are in millions	-0.016	-0.035	-0.005	0.009	-0.008	-0.025	-0.069	-0.059	-0.02	-0.022	-0.095	-0.11	-0.04	-0.005	-0.035	0.13	0.14	0.11	0.072	0.09	0.086	0.084	0.084	0.077	0.066	0.054	0.026	0.017	0.015	0.01	0.01	0.017	0.008	-0.004	0	0.001
EPS Diluted Numbers are in millions	-0.016	-0.035	-0.005	0.009	-0.008	-0.025	-0.069	-0.059	-0.02	-0.022	-0.095	-0.11	-0.04	-0.005	-0.035	0.13	0.14	0.11	0.072	0.09	0.086	0.084	0.084	0.077	0.066	0.054	0.026	0.017	0.015	0.01	0.01	0.017	0.008	-0.004	0	0.001
EBITDA Numbers are in millions	-5.031	-8.849	-0.34	2.746	0.721	-3.577	-15.918	-12.668	-3.573	-0.929	-4.231	-2.566	-0.752	1.782	-0.47	11.374	12.395	10.056	7.252	9.025	8.544	8.309	7.827	7.041	5.768	3.559	1.747	1.572	0.68	0.491	0.467	0.633	0.347	-0.798	0.328	0.653
EBITDA Ratio Numbers are in millions	-0.38	-1.26	-0.028	0.172	0.053	-0.28	-0.178	-0.542	-0.47	-0.063	-0.267	-0.146	-0.077	0.14	-0.009	0.43	0.42	0.382	0.292	0.34	0.339	0.325	0.375	0.353	0	0	0	0.181	0.09	0.087	0.098	0.142	0.088	-0.209	0.062	0.119

IDT Australia Limited

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