IDT International Ltd
HKEX:167
Income Statement
Earnings Waterfall
IDT International Ltd
Income Statement
IDT International Ltd
| Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Dec-2015 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
24
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
3
|
0
|
7
|
0
|
5
|
0
|
4
|
0
|
3
|
0
|
|
| Revenue |
2 410
N/A
|
2 442
+1%
|
2 516
+3%
|
2 723
+8%
|
2 757
+1%
|
2 796
+1%
|
2 811
+1%
|
2 855
+2%
|
2 895
+1%
|
2 942
+2%
|
2 746
-7%
|
2 502
-9%
|
2 372
-5%
|
1 874
-21%
|
2 204
+18%
|
537
-76%
|
186
-65%
|
517
+178%
|
556
+8%
|
433
-22%
|
322
-26%
|
270
-16%
|
189
-30%
|
55
-71%
|
36
-36%
|
17
-52%
|
7
-58%
|
2
-69%
|
0
-99%
|
1
+6 683%
|
52
+4 184%
|
173
+231%
|
170
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 585)
|
(1 594)
|
(1 584)
|
(1 666)
|
(1 661)
|
(1 687)
|
(1 720)
|
(1 782)
|
(1 840)
|
(1 972)
|
(1 953)
|
(1 815)
|
(1 749)
|
(1 257)
|
(1 458)
|
(429)
|
(152)
|
(413)
|
(441)
|
(404)
|
(320)
|
(240)
|
(174)
|
(50)
|
(33)
|
(15)
|
(16)
|
(5)
|
8
|
(1)
|
(35)
|
(119)
|
(127)
|
|
| Gross Profit |
825
N/A
|
849
+3%
|
932
+10%
|
1 057
+13%
|
1 096
+4%
|
1 109
+1%
|
1 091
-2%
|
1 073
-2%
|
1 055
-2%
|
971
-8%
|
793
-18%
|
687
-13%
|
623
-9%
|
617
-1%
|
746
+21%
|
108
-86%
|
34
-69%
|
104
+209%
|
115
+11%
|
29
-75%
|
2
-93%
|
31
+1 352%
|
16
-49%
|
6
-64%
|
2
-57%
|
2
-25%
|
(9)
N/A
|
(3)
+67%
|
8
N/A
|
0
-99%
|
18
+17 975%
|
54
+209%
|
43
-21%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(613)
|
(629)
|
(685)
|
(734)
|
(757)
|
(765)
|
(742)
|
(746)
|
(854)
|
(861)
|
(907)
|
(909)
|
(840)
|
(646)
|
(828)
|
(185)
|
(89)
|
(186)
|
(205)
|
(183)
|
(169)
|
(105)
|
(104)
|
(95)
|
(91)
|
(69)
|
(83)
|
(12)
|
18
|
(11)
|
(12)
|
(29)
|
(30)
|
|
| Selling, General & Administrative |
(577)
|
(402)
|
(460)
|
(511)
|
(702)
|
(703)
|
(688)
|
(694)
|
(793)
|
(798)
|
(830)
|
(829)
|
(768)
|
(595)
|
(764)
|
(179)
|
(78)
|
(149)
|
(169)
|
(150)
|
(98)
|
(71)
|
(78)
|
(75)
|
(73)
|
(45)
|
(76)
|
(27)
|
(5)
|
(11)
|
(12)
|
(28)
|
(31)
|
|
| Research & Development |
(94)
|
(267)
|
(266)
|
(258)
|
(100)
|
(103)
|
(100)
|
(94)
|
(110)
|
(113)
|
(124)
|
(123)
|
(110)
|
(73)
|
(103)
|
(20)
|
(17)
|
(42)
|
(39)
|
(39)
|
(28)
|
(29)
|
(34)
|
(27)
|
(26)
|
(14)
|
(13)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
(7)
|
0
|
(15)
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Other Operating Expenses |
58
|
41
|
41
|
35
|
45
|
40
|
46
|
42
|
48
|
50
|
48
|
43
|
37
|
22
|
39
|
16
|
6
|
5
|
3
|
6
|
(43)
|
16
|
8
|
15
|
7
|
5
|
6
|
18
|
23
|
0
|
(0)
|
0
|
1
|
|
| Operating Income |
212
N/A
|
220
+4%
|
248
+13%
|
323
+30%
|
339
+5%
|
344
+2%
|
348
+1%
|
327
-6%
|
200
-39%
|
110
-45%
|
(114)
N/A
|
(222)
-96%
|
(217)
+2%
|
(30)
+86%
|
(82)
-177%
|
(78)
+5%
|
(56)
+28%
|
(82)
-47%
|
(90)
-10%
|
(155)
-71%
|
(167)
-8%
|
(74)
+56%
|
(88)
-18%
|
(89)
-1%
|
(89)
+1%
|
(67)
+24%
|
(92)
-37%
|
(15)
+83%
|
26
N/A
|
(11)
N/A
|
5
N/A
|
25
+364%
|
12
-51%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(2)
|
(3)
|
(2)
|
(4)
|
(6)
|
(7)
|
(11)
|
(13)
|
(15)
|
(18)
|
(22)
|
(24)
|
(22)
|
(23)
|
(3)
|
0
|
(2)
|
(2)
|
(10)
|
(5)
|
(3)
|
(2)
|
(5)
|
(5)
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(1)
|
0
|
(39)
|
0
|
(6)
|
0
|
(2)
|
0
|
(11)
|
0
|
(1)
|
0
|
0
|
0
|
104
|
168
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
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 |
212
N/A
|
218
+3%
|
245
+12%
|
321
+31%
|
335
+5%
|
338
+1%
|
341
+1%
|
315
-7%
|
188
-41%
|
95
-49%
|
(132)
N/A
|
(245)
-86%
|
(242)
+1%
|
(51)
+79%
|
(105)
-104%
|
(86)
+18%
|
(56)
+35%
|
(86)
-54%
|
(92)
-7%
|
(203)
-121%
|
(172)
+15%
|
(83)
+52%
|
(90)
-8%
|
(96)
-6%
|
(94)
+2%
|
(84)
+10%
|
(99)
-17%
|
(22)
+78%
|
21
N/A
|
(14)
N/A
|
2
N/A
|
126
+6 475%
|
179
+42%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(15)
|
(19)
|
(32)
|
(27)
|
(23)
|
(13)
|
4
|
(1)
|
4
|
7
|
1
|
(6)
|
(10)
|
(31)
|
(0)
|
0
|
0
|
(1)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(11)
|
(7)
|
|
| Income from Continuing Operations |
192
|
203
|
226
|
288
|
309
|
315
|
328
|
319
|
187
|
99
|
(125)
|
(243)
|
(247)
|
(62)
|
(135)
|
(86)
|
(56)
|
(86)
|
(92)
|
(216)
|
(184)
|
(83)
|
(90)
|
(96)
|
(94)
|
(84)
|
(99)
|
(22)
|
21
|
(14)
|
(2)
|
115
|
172
|
|
| Income to Minority Interest |
(42)
|
(47)
|
(48)
|
(52)
|
(58)
|
(61)
|
(66)
|
(68)
|
(57)
|
(58)
|
(35)
|
(20)
|
(16)
|
(13)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
150
N/A
|
156
+4%
|
178
+14%
|
236
+33%
|
251
+6%
|
254
+1%
|
262
+3%
|
252
-4%
|
130
-48%
|
41
-69%
|
(160)
N/A
|
(264)
-65%
|
(263)
+0%
|
(75)
+72%
|
(151)
-103%
|
(86)
+43%
|
(56)
+35%
|
(86)
-54%
|
(92)
-8%
|
(216)
-133%
|
(184)
+15%
|
(83)
+55%
|
(90)
-8%
|
(96)
-6%
|
(94)
+2%
|
(84)
+10%
|
(99)
-17%
|
(22)
+78%
|
21
N/A
|
(14)
N/A
|
(2)
+88%
|
115
N/A
|
172
+50%
|
|
| EPS (Diluted) |
4.09
N/A
|
0.07
-98%
|
0.08
+14%
|
0.11
+38%
|
6.83
+6 109%
|
0.12
-98%
|
0.12
N/A
|
0.12
N/A
|
3.53
+2 842%
|
0.03
-99%
|
-0.06
N/A
|
-0.11
-83%
|
-7.26
-6 500%
|
-0.04
+99%
|
-3.77
-9 325%
|
-1.98
+47%
|
-1.28
+35%
|
-1.97
-54%
|
-2.13
-8%
|
-4.97
-133%
|
-4.23
+15%
|
-1.91
+55%
|
-2.07
-8%
|
-2.21
-7%
|
-2.16
+2%
|
-1.94
+10%
|
-2.27
-17%
|
-0.5
+78%
|
0.49
N/A
|
-0.33
N/A
|
-0.04
+88%
|
2.65
N/A
|
0.61
-77%
|
|