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IDT Australia Limited (IDT.AX)

ASX - ASX Delayed Price. Currency in AUD
0.1300+0.0050 (+4.00%)
At close: 03:44PM AEDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
13,226
13,226
6,935
12,105
16,027
-
Cost of Revenue
2,808
2,808
2,181
1,440
1,872
-
Gross Profit
10,418
10,418
4,754
10,665
14,155
-
Operating Expense
17,269
17,269
14,627
12,566
14,089
-
Operating Income
-6,851
-6,851
-9,873
-1,901
66
-
Net Non Operating Interest Income Expense
-17
-17
-
-
29
67
Other Income Expense
793
793
97
25
871
-
Pretax Income
-6,075
-6,075
-9,776
-1,876
966
-
Tax Provision
-662
-662
-1,278
-716
-1,137
-
Net Income Common Stockholders
-5,413
-5,413
-8,498
-1,160
2,103
-
Basic EPS
-0.03
-
-0.03
-0.00
0.01
-0.01
Diluted EPS
-0.03
-
-0.03
-0.00
0.01
-0.01
Basic Average Shares
244,056
-
250,565
246,585
245,703
243,441
Diluted Average Shares
244,056
-
250,565
246,585
245,703
243,441
Net Income from Continuing & Discontinued Operation
-5,413
-5,413
-8,498
-1,160
2,103
-
Normalized Income
-5,413
-5,413
-8,498
-1,160
2,103
-
Interest Income
102
102
-
-
29
67
Interest Expense
119
119
-
-
-
-
Net Interest Income
-17
-17
-
-
29
67
EBIT
-5,956
-5,956
-9,873
-1,901
66
-
EBITDA
-5,031
-5,031
-8,834
-365
1,846
-
Reconciled Cost of Revenue
2,808
2,808
2,181
1,440
1,872
-
Reconciled Depreciation
925
925
1,039
1,536
1,780
-
Net Income from Continuing Operation Net Minority Interest
-5,413
-5,413
-8,498
-1,160
2,103
-
Total Unusual Items Excluding Goodwill
-736
-
-
-
-
-736
Total Unusual Items
-736
-
-
-
-
-736
Normalized EBITDA
-5,031
-5,031
-8,834
-365
1,846
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
0
0
0
0
0
-