IDT Australia Ltd
ASX:IDT
Income Statement
Earnings Waterfall
IDT Australia Ltd
Revenue
|
10.4m
AUD
|
Cost of Revenue
|
-2.4m
AUD
|
Gross Profit
|
7.9m
AUD
|
Operating Expenses
|
-15.7m
AUD
|
Operating Income
|
-7.7m
AUD
|
Other Expenses
|
1.2m
AUD
|
Net Income
|
-6.5m
AUD
|
Income Statement
IDT Australia Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
26
N/A
|
26
0%
|
25
-2%
|
27
+7%
|
26
-5%
|
25
-2%
|
26
+5%
|
27
+1%
|
29
+7%
|
31
+10%
|
31
-2%
|
27
-14%
|
19
-27%
|
12
-37%
|
14
+15%
|
13
-7%
|
10
-25%
|
10
+2%
|
10
+2%
|
13
+32%
|
17
+26%
|
13
-20%
|
11
-18%
|
16
+43%
|
13
-20%
|
8
-40%
|
9
+25%
|
10
+1%
|
10
+4%
|
13
+34%
|
15
+11%
|
12
-18%
|
13
+4%
|
14
+12%
|
13
-10%
|
17
+33%
|
20
+16%
|
12
-38%
|
6
-51%
|
7
+17%
|
10
+47%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
20
N/A
|
21
+4%
|
22
+6%
|
24
+9%
|
23
-5%
|
23
0%
|
25
+9%
|
26
+5%
|
28
+8%
|
31
+10%
|
31
-2%
|
26
-14%
|
19
-28%
|
12
-37%
|
14
+15%
|
13
-6%
|
10
-25%
|
10
+2%
|
10
+1%
|
10
+2%
|
13
+29%
|
10
-21%
|
10
-2%
|
15
+44%
|
11
-23%
|
6
-44%
|
8
+26%
|
8
-5%
|
8
+2%
|
11
+41%
|
12
+12%
|
10
-22%
|
10
+10%
|
13
+20%
|
11
-11%
|
15
+34%
|
18
+19%
|
11
-40%
|
4
-63%
|
5
+23%
|
8
+63%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(15)
|
(17)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(20)
|
(21)
|
(20)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(19)
|
(16)
|
(17)
|
(18)
|
(15)
|
(12)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(14)
|
(14)
|
(11)
|
(14)
|
(17)
|
(13)
|
(13)
|
(15)
|
(16)
|
|
Selling, General & Administrative |
(10)
|
(11)
|
(13)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(16)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(14)
|
(13)
|
(14)
|
(15)
|
(12)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
|
Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(2)
|
(6)
|
(6)
|
(1)
|
(2)
|
(3)
|
(2)
|
|
Operating Income |
6
N/A
|
6
+4%
|
5
-18%
|
5
+5%
|
5
-14%
|
5
+12%
|
7
+41%
|
8
+9%
|
9
+12%
|
10
+16%
|
11
+4%
|
9
-14%
|
4
-60%
|
(3)
N/A
|
(1)
+77%
|
(1)
-16%
|
(3)
-370%
|
(4)
-8%
|
(4)
-2%
|
(4)
-16%
|
(6)
-38%
|
(6)
-1%
|
(7)
-21%
|
(3)
+56%
|
(4)
-32%
|
(6)
-37%
|
(5)
+5%
|
(7)
-32%
|
(7)
+3%
|
(4)
+37%
|
(3)
+22%
|
(6)
-61%
|
(4)
+33%
|
(1)
+67%
|
0
N/A
|
1
+158%
|
1
+9%
|
(2)
N/A
|
(9)
-386%
|
(10)
-7%
|
(8)
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(22)
|
(14)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
6
+3%
|
5
-18%
|
5
+5%
|
4
-14%
|
5
+12%
|
7
+43%
|
8
+9%
|
9
+12%
|
10
+16%
|
11
+4%
|
9
-14%
|
4
-60%
|
(3)
N/A
|
(1)
+76%
|
(1)
-16%
|
(3)
-360%
|
(4)
-9%
|
(4)
-3%
|
(5)
-44%
|
(6)
-11%
|
(7)
-10%
|
(7)
-9%
|
(3)
+55%
|
(4)
-32%
|
(6)
-37%
|
(6)
+5%
|
(15)
-170%
|
(29)
-94%
|
(19)
+36%
|
(3)
+82%
|
(6)
-78%
|
(5)
+18%
|
(2)
+60%
|
0
N/A
|
1
+158%
|
1
+9%
|
(2)
N/A
|
(9)
-386%
|
(10)
-7%
|
(8)
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
1
|
1
|
0
|
2
|
2
|
2
|
0
|
(1)
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
0
|
(0)
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
4
|
4
|
3
|
3
|
3
|
4
|
5
|
5
|
6
|
7
|
7
|
6
|
3
|
(2)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(5)
|
(7)
|
(7)
|
(8)
|
(3)
|
(3)
|
(4)
|
(4)
|
(15)
|
(29)
|
(17)
|
(2)
|
(6)
|
(5)
|
(2)
|
0
|
2
|
2
|
(1)
|
(8)
|
(8)
|
(7)
|
|
Net Income (Common) |
4
N/A
|
4
+3%
|
3
-26%
|
3
+6%
|
3
-7%
|
4
+16%
|
5
+42%
|
5
+7%
|
6
+12%
|
7
+16%
|
7
+3%
|
6
-13%
|
3
-58%
|
(2)
N/A
|
(0)
+94%
|
(0)
-130%
|
(2)
-700%
|
(2)
+1%
|
(2)
-11%
|
(5)
-164%
|
(7)
-23%
|
(7)
-1%
|
(8)
-14%
|
(3)
+60%
|
(3)
-15%
|
(4)
-16%
|
11
N/A
|
(1)
N/A
|
(30)
-3 742%
|
(17)
+43%
|
(2)
+87%
|
(6)
-180%
|
(5)
+20%
|
(2)
+61%
|
0
N/A
|
2
+442%
|
2
+4%
|
(1)
N/A
|
(8)
-606%
|
(8)
-4%
|
(7)
+23%
|
|
EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.07
-22%
|
0.08
+14%
|
0.07
-13%
|
0.08
+14%
|
0.12
+50%
|
0.12
N/A
|
0.13
+8%
|
0.16
+23%
|
0.17
+6%
|
0.14
-18%
|
0.06
-57%
|
-0.05
N/A
|
-0.02
+60%
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.11
-175%
|
-0.09
+18%
|
-0.1
-11%
|
-0.09
+10%
|
-0.02
+78%
|
-0.02
N/A
|
-0.02
N/A
|
0.04
N/A
|
0
N/A
|
-0.12
N/A
|
-0.07
+42%
|
-0.01
+86%
|
-0.03
-200%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|