I

IDT International Ltd
HKEX:167

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IDT International Ltd
HKEX:167
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Price: 9.91 HKD 4.32% Market Closed
Market Cap: HK$4.3B

Income Statement

Earnings Waterfall
IDT International Ltd

Income Statement
IDT International Ltd

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Income Statement
Currency: HKD
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%
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