IDT Australia Limited (IDT.AX) - Quarterly Income Statement

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IDT.AX
Financials

0.095 (AUD) • At close July 1, 2025

Overview | Financials

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

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	10.484	8.289	5.73	4.531	2.431	3.546	8.563	10.245	5.782	6.943	7.159	5.372	6.51	8.311	4.989	4.572	4.886	4.592	3.018	9.571	6.149	4.869	8.505	8.286	5.09	4.904	4.904	6.385	6.385	5.913	5.913	13.212	13.212	15.436	15.436	13.149	13.149	12.406	12.406	13.273	13.273	12.617	12.617	12.766	12.766	10.438	10.438	9.38	9.38	0	0	0	0	0	0	4.344	4.344	3.767	3.767	2.829	2.829	2.384	2.384	2.226	2.226	1.977	1.977	1.91	1.91	2.642	1.321	2.746	1.373
Cost of Revenue Numbers are in millions	5.56	3.208	6.571	5.244	5.224	4.399	4.886	5.507	4.842	5.45	5.286	6.508	1.216	1.363	1.065	6.821	0.845	0.647	0.614	0.006	0.98	1.441	1.154	3.785	0.828	0.063	0.072	0.029	0.029	0.14	0.027	0.122	0.122	0.146	0.146	0.35	0.103	1.009	1.009	1.268	1.268	2.244	2.244	2.391	2.391	2.39	2.39	2.241	2.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	4.924	5.081	-0.841	-0.713	-2.793	-0.853	3.677	4.738	0.94	1.493	1.873	-1.136	5.294	6.948	3.924	-2.249	4.041	3.945	2.404	9.565	5.169	3.428	7.351	4.501	4.262	4.841	4.832	6.356	6.356	5.773	5.886	13.09	13.09	15.29	15.29	12.8	13.047	11.397	11.397	12.005	12.005	10.374	10.374	10.375	10.375	8.049	8.048	7.139	7.139	0	0	0	0	0	0	4.344	4.344	3.767	3.767	2.829	2.829	2.384	2.384	2.226	2.226	1.977	1.977	1.91	1.91	2.642	1.321	2.746	1.373
Gross Profit Ratio Numbers are in millions	0.47	0.613	-0.147	-0.157	-1.149	-0.241	0.429	0.462	0.163	0.215	0.262	-0.211	0.813	0.836	0.787	-0.492	0.827	0.859	0.797	0.999	0.841	0.704	0.864	0.543	0.837	0.987	0.985	0.995	0.995	0.976	0.996	0.991	0.991	0.991	0.991	0.973	0.992	0.919	0.919	0.904	0.904	0.822	0.822	0.813	0.813	0.771	0.771	0.761	0.761	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0.441	0	0	0	0.12	0	0.131	0	0.857	0	0.203	0	14.53	0	0	0	0.094	0	2.604	0	0.712	0	1.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0.705	0.705	0.66	0.66	0.425	0.425	0.396	-0.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.358	0.686	0.701	0.344	0.252	0.122	0.25	0.091	0.409	0	0	0	0	0	0	0	0	0	0	1.506	1.506	0.743	2.775	0.785	0.521	3.706	3.809	4.844	4.968	4.379	5.649	6.14	6.212	7.133	7.212	5.408	6.121	5.289	5.424	5.015	5.015	4.175	4.175	4.461	4.461	3.239	-3.123	2.771	2.771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	6.235	6.013	1.837	2.71	1.502	2.092	1.913	3.383	3.314	0	0	0	0	0	0	0	0	0	0	2.161	4.387	4.811	4.934	4.357	3.608	0.052	0.052	0.062	0.062	0.058	0.058	0.036	0.036	0.04	0.04	0.051	0.051	0.068	0.068	0.072	0.072	0.083	0.083	-3.356	3.356	0.888	-0.888	0.721	-0.721	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6.593	6.699	3.228	3.054	1.754	2.214	2.163	5.731	-0.119	2.214	2.464	2.135	4.211	2.515	4.331	1.478	5.134	3.968	3.971	3.667	5.893	5.554	7.709	5.142	4.129	3.758	3.758	4.906	4.906	4.437	5.591	6.176	6.176	7.172	7.172	5.459	6.07	5.356	5.356	5.087	5.087	4.258	4.258	1.105	7.817	4.126	-4.01	3.492	2.05	0	0	0	0	0	0	0.102	-0.102	0.406	-0.406	0.265	-0.265	0.289	-0.288	0.283	-0.283	0.264	-0.264	0.292	-0.292	0.289	0.145	0.252	0.126
Other Expenses Numbers are in millions	0	0	0	0.066	0	0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.21	2.375	-4.347	4.624	-2.866	2.864	-4.958	4.808	-5.966	4.896	-2.958	3.22	-4.243	4.371	-3.809	-3.809	-3.113	-3.113	0	0.154	0	-13.074	0	-1.749	3.76	-3.067	2.417	-1.827	1.052	-0.518	0	-8.688	0	-6.722	0	-5.128	0	-4.191	0	-3.885	0	-3.425	0	-3.236	0	0	0	0
Operating Expenses Numbers are in millions	6.593	7.14	2.538	2.988	1.754	2.193	2.163	5.731	-0.119	2.214	2.464	2.135	4.211	2.515	21.698	1.478	7.608	5.85	6.234	9.923	7.987	7.755	9.576	8.162	5.89	1.548	11.918	0.559	13.504	1.571	12.754	1.218	15.918	1.206	17.766	2.501	15.857	1.818	16.068	1.937	1.937	1.569	1.569	1.501	13.422	4.126	-2.235	3.492	-2.51	3.76	-2.599	2.417	-1.827	1.052	-0.518	0.102	0.391	0.406	0.406	0.265	0.265	0.289	0.289	0.283	0.283	0.264	0.264	0.292	0.292	0.289	0.145	0.252	0.126
Operating Income Numbers are in millions	-1.669	-2.059	-2.89	-4.028	-4.547	-3.046	1.514	-0.993	1.059	1.581	-0.591	-3.271	-2.542	-1.232	-3.63	-3.727	-1.093	-0.117	-3.83	-0.346	-0.724	-2.838	-0.358	-2.478	-1.628	-1.896	-1.896	-0.529	-0.822	-1.517	-1.517	4.522	4.522	5.804	5.804	3.745	3.745	2.455	2.455	3.053	3.053	2.953	2.953	2.922	2.922	3.922	3.922	3.648	3.648	3.76	-4.452	2.417	-3.006	1.052	-1.586	4.344	-4.838	3.361	3.361	2.564	2.564	2.096	2.096	1.943	1.943	1.713	1.713	1.618	1.618	2.353	1.176	2.495	1.247
Operating Income Ratio Numbers are in millions	-0.159	-0.248	-0.504	-0.889	-1.87	-0.859	0.177	-0.097	0.183	0.228	-0.083	-0.609	-0.39	-0.148	-0.728	-0.815	-0.224	-0.025	-1.269	-0.036	-0.118	-0.583	-0.042	-0.299	-0.32	-0.387	-0.387	-0.083	-0.129	-0.257	-0.257	0.342	0.342	0.376	0.376	0.285	0.285	0.198	0.198	0.23	0.23	0.234	0.234	0.229	0.229	0.376	0.376	0.389	0.389	0	0	0	0	0	0	1	-1.114	0.892	0.892	0.906	0.906	0.879	0.879	0.873	0.873	0.866	0.866	0.847	0.847	0.891	0.891	0.908	0.908
Total Other Income Expenses Net Numbers are in millions	-1.639	0.022	-1.148	0.327	-1.528	0.001	-0.345	0.877	0.023	0.013	-0.682	-3.89	0.148	0.192	-13.905	-7.554	0.003	-1.815	-0.017	-0.027	-0.018	-1.486	-1.901	-1.256	-0.055	0.068	0.068	0.166	0.166	0.2	0.2	-0.014	-0.014	-0.732	-0.732	0.148	0.148	0.053	0.053	0.123	0.123	0.08	0.08	0.081	0.081	-0.95	-0.95	-0.906	-0.906	-1.558	6.653	-1.006	4.417	-0.501	2.138	-3.921	5.261	-3.072	-3.072	-2.32	-2.32	-1.862	-1.862	-1.633	-1.633	-1.566	-1.566	-2.091	-2.091	-2.242	-1.121	-2.248	-1.124
Income Before Tax Numbers are in millions	-3.308	-2.037	-4.038	-3.701	-6.075	-3.045	1.169	-0.116	1.082	-0.708	-1.273	-3.725	-2.394	-1.04	-17.535	-11.281	-3.565	-1.932	-3.847	-0.373	-2.836	-4.324	-2.259	-3.734	-1.683	-1.828	-1.828	-0.363	-0.363	-1.317	-1.317	4.508	4.508	5.072	5.072	3.892	3.892	2.508	2.508	3.176	3.176	3.032	3.032	3.002	3.002	2.972	2.972	2.742	2.741	2.202	2.201	1.411	1.411	0.552	0.552	0.423	0.423	0.289	0.289	0.244	0.244	0.234	0.234	0.31	0.31	0.147	0.147	-0.473	-0.473	0.11	0.055	0.247	0.123
Income Before Tax Ratio Numbers are in millions	-0.316	-0.246	-0.705	-0.817	-2.499	-0.859	0.137	-0.011	0.187	-0.102	-0.178	-0.693	-0.368	-0.125	-3.515	-2.467	-0.73	-0.421	-1.275	-0.039	-0.461	-0.888	-0.266	-0.451	-0.331	-0.373	-0.373	-0.057	-0.057	-0.223	-0.223	0.341	0.341	0.329	0.329	0.296	0.296	0.202	0.202	0.239	0.239	0.24	0.24	0.235	0.235	0.285	0.285	0.292	0.292	0	0	0	0	0	0	0.097	0.097	0.077	0.077	0.086	0.086	0.098	0.098	0.139	0.139	0.074	0.074	-0.248	-0.248	0.042	0.042	0.09	0.09
Income Tax Expense Numbers are in millions	-0.057	-0.485	-0.177	-1.017	-0.261	-0.671	-0.045	-1.095	-0.042	0.028	-0.09	-0.034	0.002	1.263	0.333	0.414	0.757	1.117	0.581	0.462	0.245	0.126	0.083	0.653	0.716	-0.909	-0.909	-0.245	-0.245	-0.529	-0.529	1.3	1.3	1.517	1.517	1.159	1.159	0.701	4.314	3.176	3.176	3.032	3.032	3.002	3.002	2.972	2.972	2.742	2.741	2.202	2.201	1.411	1.411	0.552	0.552	0.423	0.423	0.289	0.289	0.244	0.244	0.234	0.234	0.31	0.31	0.147	0.147	-0.473	-0.473	0.11	0.055	0.247	0.123
Net Income Numbers are in millions	-3.251	-1.552	-3.861	-2.684	-5.814	-2.374	1.214	0.979	1.124	-0.736	-1.183	-3.691	-2.392	0.223	-17.202	-11.849	-2.808	-0.815	-3.266	0.089	-3.081	-4.45	-2.176	-4.387	-0.967	-0.918	-0.918	-0.118	-0.118	-0.788	-0.788	3.208	3.208	3.555	3.555	2.734	2.734	1.807	1.807	2.236	2.236	2.13	2.13	2.112	2.112	2.111	2.111	1.848	1.848	1.503	1.503	0.932	0.932	0.446	0.446	0.316	0.316	0.256	0.256	0.172	0.172	0.167	0.167	0.195	0.195	0.1	0.1	-0.42	-0.42	0.044	0.022	0.098	0.049
Net Income Ratio Numbers are in millions	-0.31	-0.187	-0.674	-0.592	-2.392	-0.669	0.142	0.096	0.194	-0.106	-0.165	-0.687	-0.367	0.027	-3.448	-2.592	-0.575	-0.177	-1.082	0.009	-0.501	-0.914	-0.256	-0.529	-0.19	-0.187	-0.187	-0.018	-0.018	-0.133	-0.133	0.243	0.243	0.23	0.23	0.208	0.208	0.146	0.146	0.168	0.168	0.169	0.169	0.165	0.165	0.202	0.202	0.197	0.197	0	0	0	0	0	0	0.073	0.073	0.068	0.068	0.061	0.061	0.07	0.07	0.088	0.088	0.05	0.05	-0.22	-0.22	0.017	0.017	0.036	0.036
EPS Numbers are in millions	-0.008	-0.004	-0.011	-0.01	-0.024	-0.01	0.005	0.004	0.005	-0.003	-0.005	-0.016	-0.01	0	-0.069	-0.047	-0.011	-0.004	-0.017	0	-0.033	-0.065	-0.031	-0.098	-0.022	-0.02	-0.02	-0.003	-0.003	-0.017	-0.017	0.064	0.066	0.071	0.069	0.055	0.055	0.036	0.036	0.045	0.045	0.043	0.043	0.042	0.042	0.043	0.042	0.038	0.038	0.033	0.033	0.027	0.027	0.013	0.013	0.009	0.009	0.008	0.008	0.005	0.005	0.005	0.005	0.009	0.009	0.003	0.005	-0.002	-0.002	0	0	0	0
EPS Diluted Numbers are in millions	-0.008	-0.004	-0.011	-0.01	-0.024	-0.01	0.005	0.004	0.005	-0.003	-0.005	-0.016	-0.01	0.001	-0.069	-0.047	-0.011	-0.004	-0.017	0.001	-0.033	-0.065	-0.031	-0.097	-0.022	-0.02	-0.02	-0.003	-0.003	-0.017	-0.017	0.064	0.066	0.071	0.069	0.055	0.055	0.036	0.036	0.045	0.045	0.043	0.043	0.042	0.042	0.043	0.042	0.038	0.038	0.033	0.033	0.027	0.027	0.013	0.013	0.009	0.009	0.008	0.008	0.005	0.005	0.005	0.005	0.009	0.009	0.003	0.005	-0.002	-0.002	0	0	0	0
EBITDA Numbers are in millions	-2.875	-1.556	-3.549	-3.382	-5.467	-2.315	1.974	1.713	1.927	0.17	0.564	-2.459	-1.28	-0.066	-2.302	-10.17	-2.504	2.766	-2.773	0.693	-1.684	-2.64	-0.926	-1.532	-0.249	-0.379	-0.373	1.063	0.72	-0.03	-0.44	5.686	5.688	6.196	6.2	5.023	5.033	3.623	3.63	6.748	6.748	6.402	6.402	6.266	2.043	6.024	1.802	5.369	1.672	3.76	2.008	2.417	1.143	1.052	0.694	0.855	0.717	0.596	0.083	0.417	0.074	0.4	0.067	0.512	0.122	0.273	0.074	-0.819	0.021	0.208	0.104	0.424	0.212
EBITDA Ratio Numbers are in millions	-0.274	-0.188	-0.619	-0.746	-2.249	-0.653	0.231	0.167	0.333	0.024	0.079	-0.458	-0.197	-0.008	-0.461	-2.224	-0.512	0.602	-0.919	0.072	-0.274	-0.542	-0.109	-0.185	-0.049	-0.077	-0.076	0.166	0.113	-0.005	-0.074	0.43	0.431	0.401	0.402	0.382	0.383	0.292	0.293	0.508	0.508	0.507	0.507	0.491	0.16	0.577	0.173	0.572	0.178	0	0	0	0	0	0	0.197	0.165	0.158	0.022	0.147	0.026	0.168	0.028	0.23	0.055	0.138	0.037	-0.429	0.011	0.079	0.079	0.154	0.154

IDT Australia Limited

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