IDT International Limited (HKG:0167)
Hong Kong
· Delayed Price · Currency is HKD 9.50
+0.02 (0.21%)
Mar 10, 2026, 11:40 AM HKT
IDT International Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 169.64 | 173.33 | 1.22 | 2.22 | 17.14 | 55.4 | Upgrade
|
| Revenue Growth (YoY) | 224.32% | 14095.90% | -44.95% | -87.06% | -69.05% | -79.51% | Upgrade
|
| Cost of Revenue | 127.02 | 119.14 | 1.12 | 5.25 | 15.29 | 49.8 | Upgrade
|
| Gross Profit | 42.62 | 54.19 | 0.1 | -3.03 | 1.86 | 5.6 | Upgrade
|
| Selling, General & Admin | 28.68 | 27.25 | 10.71 | 22.51 | 50.96 | 64.2 | Upgrade
|
| Research & Development | -0.02 | - | 0.17 | 1.03 | 13.8 | 27.3 | Upgrade
|
| Operating Expenses | 30.79 | 29.38 | 10.87 | 25.55 | 64.89 | 109.7 | Upgrade
|
| Operating Income | 11.83 | 24.82 | -10.77 | -28.58 | -63.04 | -104.1 | Upgrade
|
| Interest Expense | -1.7 | -2.67 | -3.52 | -5.15 | -6.71 | -3.2 | Upgrade
|
| Interest & Investment Income | 0.02 | 0 | 0 | 0 | 1.67 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.17 | 0.17 | 0.14 | -0.57 | 0.94 | -1.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 64.96 | 0.18 | - | -4.95 | -5.67 | 14.7 | Upgrade
|
| EBT Excluding Unusual Items | 75.27 | 22.49 | -14.15 | -39.25 | -72.8 | -93.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | 103.54 | 103.54 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | -1.17 | -9.88 | 1.3 | Upgrade
|
| Legal Settlements | - | - | - | - | -1.55 | -3.3 | Upgrade
|
| Other Unusual Items | - | - | - | 18.66 | - | - | Upgrade
|
| Pretax Income | 178.81 | 126.03 | -14.15 | -21.75 | -84.23 | -95.8 | Upgrade
|
| Income Tax Expense | 7.2 | 11.41 | 0.01 | - | - | - | Upgrade
|
| Net Income | 171.62 | 114.62 | -14.16 | -21.75 | -84.23 | -95.8 | Upgrade
|
| Net Income to Common | 171.62 | 114.62 | -14.16 | -21.75 | -84.23 | -95.8 | Upgrade
|
| Shares Outstanding (Basic) | 162 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 162 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | 273.48% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.06 | 2.65 | -0.33 | -0.50 | -1.94 | -2.21 | Upgrade
|
| EPS (Diluted) | 1.06 | 2.65 | -0.33 | -0.50 | -1.94 | -2.21 | Upgrade
|
| Free Cash Flow | -28.74 | 2.6 | 0.72 | -25.36 | -33.64 | -53.1 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | 0.06 | 0.02 | -0.58 | -0.78 | -1.23 | Upgrade
|
| Gross Margin | 25.12% | 31.26% | 7.94% | -136.61% | 10.84% | 10.11% | Upgrade
|
| Operating Margin | 6.97% | 14.32% | -882.31% | -1288.55% | -367.69% | -187.91% | Upgrade
|
| Profit Margin | 101.17% | 66.13% | -1159.54% | -980.61% | -491.33% | -172.92% | Upgrade
|
| Free Cash Flow Margin | -16.94% | 1.50% | 58.72% | -1143.24% | -196.24% | -95.85% | Upgrade
|
| EBITDA | - | - | -10.25 | -28.06 | -59.03 | -95.9 | Upgrade
|
| EBITDA Margin | - | - | - | - | - | -173.10% | Upgrade
|
| D&A For EBITDA | - | - | 0.52 | 0.52 | 4.01 | 8.2 | Upgrade
|
| EBIT | 11.83 | 24.82 | -10.77 | -28.58 | -63.04 | -104.1 | Upgrade
|
| EBIT Margin | 6.97% | 14.32% | - | - | - | -187.91% | Upgrade
|
| Effective Tax Rate | 4.03% | 9.05% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.