IDT Australia Limited (IDT.AX)

AUD 0.1

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 13.22 Million 6.93 Million 12.1 Million 15.98 Million 14.1 Million 12.13 Million
Cost of Revenue 6.52 Million 10.46 Million 9.28 Million 11.11 Million 10.73 Million 2.62 Million
Gross Profit 6.7 Million -3.53 Million 2.82 Million 4.87 Million 3.36 Million 9.51 Million
Operating Expenses 12.44 Million 6.24 Million 4.69 Million 3.91 Million 4.64 Million 15.6 Million
Selling, General and Administrative Expenses 9.5 Million 6.34 Million 4.72 Million 4.84 Million 4.64 Million 8.05 Million
Research and Development Expenses 441 Thousand - 120 Thousand 131 Thousand 857 Thousand 203 Thousand
Other Expenses - 97 Thousand 25 Thousand 937 Thousand - -
Cost and Expenses 18.96 Million 16.71 Million 13.98 Million 15.02 Million 15.38 Million 18.22 Million
Operating Income -4.94 Million -9.77 Million -1.87 Million 966 Thousand -1.27 Million -5.56 Million
Interest Expense 119 Thousand - - - - 24 Thousand
Income Tax Expense -662 Thousand -1.27 Million -716 Thousand -1.13 Million -62 Thousand 36 Thousand
Earnings before Tax -6.07 Million -9.77 Million -1.87 Million 966 Thousand -1.98 Million -6.11 Million
Net Income -5.41 Million -8.49 Million -1.16 Million 2.1 Million -1.91 Million -6.08 Million
Earnings Per Share Basic -0.02 -0.03 -0.00 0.01 -0.01 -0.03
Earnings Per Share Diluted -0.02 -0.03 -0.00 0.01 -0.01 -0.03
Weighted Average Shares Outstanding 348.22 Million 244.05 Million 240.82 Million 239.32 Million 237.11 Million 239.46 Million
Weighted Average Shares Outstanding (Diluted) 348.22 Million 244.05 Million 240.82 Million 239.32 Million 237.11 Million 239.46 Million
Gross Margin 0.51 -0.51 0.23 0.31 0.24 0.78
EBIT Margin -0.39 -1.26 -0.03 0.17 0.05 -0.28
Profit Margin -0.41 -1.23 -0.10 0.13 -0.14 -0.50
EBITDA -5.13 Million -8.84 Million -340 Thousand 2.74 Million 721 Thousand -3.57 Million
Earnings Before Tax Margin -0.37 -1.41 -0.15 0.06 -0.09 -0.46

Income Statement Charts