IDT Statements
16
Data from IDT`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2022
Next reporting period:
27 Dec, 2022
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
IDT Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2.2
-55.1 %
100
13.2
600
-11
-747.1 %
-500
6
272.7
31.1
1413.6
36.9
-19.3 %
1677.3
-47.9
-8.9 %
-2177.3
-2
-90.9
—
0
-49.9
-2.7 %
-2268.2
—
0
-49.9
-2.7 %
-2268.2
-0.019
2 599.99
4.9
-59.8 %
100
3.2
65.3
1.7
1600 %
34.7
7
142.9
44.9
916.3
45.7
36 %
932.7
-44
-31.3 %
-898
-4.6
-93.9
—
0
-48.6
-36.5 %
-991.8
—
0
-48.6
-36.5 %
-991.8
-0.019
2 599.99
12.2
-47.6 %
100
12.1
99.2
0.1
-95.7 %
0.8
6.8
55.7
26.6
218
33.6
-41.7 %
275.4
-33.5
39.4 %
-274.6
-2.1
-17.2
—
0
-35.6
39 %
-291.8
—
0
-35.6
39 %
-291.8
-0.014
2 599.99
23.3
-27.4 %
100
21
90.1
2.3
-30.3 %
9.9
19.3
82.8
45.9
197
57.6
41.9 %
247.2
-55.3
-48.3 %
-237.3
-3.1
-13.3
—
0
-58.4
-56.1 %
-250.6
—
0
-58.4
-56.1 %
-250.6
-0.022
2 599.99
32.1
-79.6 %
100
28.8
89.7
3.3
-73 %
10.3
8
24.9
36.5
113.7
40.6
-35.5 %
126.5
-37.3
26.4 %
-116.2
-0.1
-0.3
—
0
-37.4
29 %
-116.5
—
0
-37.4
29 %
-116.5
-0.014
2 599.99
157.1
38.7 %
100
144.9
92.2
12.2
-33.3 %
7.8
26.2
16.7
41.1
26.2
62.9
37.9 %
40
-50.7
-85.7 %
-32.3
-2
-1.3
—
0
-52.7
-73.4 %
-33.5
—
0
-52.7
-73.4 %
-33.5
-0.02
2 599.99
113.3
-45.6 %
100
95
83.8
18.3
213 %
16.2
2.9
2.6
47
41.5
45.6
-49.3 %
40.2
-27.3
74.3 %
-24.1
-3.1
-2.7
—
0
-30.4
78.5 %
-26.8
—
0
-30.4
80.2 %
-26.8
-0.012
2 599.99
208.3
-7.4 %
100
224.5
107.8
-16.2
-135.9 %
-7.8
25.4
12.2
51.1
24.5
89.9
-14.6 %
43.2
-106.1
-76.2 %
-50.9
-1.7
-0.8
—
0
-141.6
-129.5 %
-68
11.7
5.6
-153.3
-146.1 %
-73.6
-0.059
2 599.99
224.9
-32.1 %
100
179.8
79.9
45.1
-35.6 %
20.1
13.8
6.1
99.1
44.1
105.3
5.4 %
46.8
-60.2
-101.3 %
-26.8
-1.5
-0.7
—
0
-61.7
-105 %
-27.4
0.6
0.3
-62.3
-107 %
-27.7
-0.024
2 599.99
331
78.3 %
261
70
109 %
24.7
70.3
99.9
12.1 %
-29.9
46.2 %
-0.2
—
-30.1
45.9 %
—
-30.1
45.9 %
-0.012
2 599.99
185.6
-13.6 %
152.1
33.5
-24.7 %
16.9
78.3
89.1
28 %
-55.6
-121.5 %
—
—
-55.6
-121.5 %
—
-55.6
-121.5 %
-0.021
2 599.99
214.7
-35.9 %
170.2
44.5
-19.4 %
6.7
70.9
69.6
-59.8 %
-25.1
78.7 %
—
—
-25.1
78.7 %
—
-25.1
82.1 %
-0.01
2 600
334.8
-52.1 %
279.6
55.2
-78 %
16.8
180.2
173
-26.4 %
-117.8
-822.7 %
—
0
-117.8
-1423.6 %
22.7
-140.6
-3091.5 %
-0.05
2 846.2
698.5
92.6 %
447.3
251.2
303.9 %
28.3
211.2
234.9
50.9 %
16.3
117.4 %
-7.4
—
8.9
108.9 %
-3
4.7
104.7 %
—
2 299
362.6
-55.4 %
300.4
62.2
-79.5 %
16.2
158.5
155.7
-39.1 %
-93.5
-296.4 %
-6.6
—
-100.1
-350.9 %
-2.6
-99.4
-592.1 %
-0.05
2 147
812.6
26.5 %
509.4
303.2
142.6 %
28.6
225
255.6
8.8 %
47.6
143.3 %
-7.7
2
39.9
134.5 %
16
20.2
117.9 %
0.01
2 204.8
642.2
15.8 %
517.2
125
-12.6 %
36.8
210.9
235
14.9 %
-110
-79.2 %
-5.7
0
-115.7
-76.4 %
-4.2
-112.6
-57.3 %
-0.05
2 175.9
554.8
12.7 %
411.7
143.1
23.8 %
27.9
184.1
204.5
-4.5 %
-61.4
37.7 %
-4.2
—
-65.6
36.4 %
-3.4
-71.6
28 %
-0.03
2 204.5
492.3
-53.4 %
376.7
115.6
-71.8 %
30
208.9
214.1
-15.3 %
-98.5
-163 %
-4.7
0
-103.2
-167.5 %
-9.7
-99.5
-180.2 %
-0.04
2 228.8
1 056.4
26 %
647.1
409.3
35.3 %
29.6
225.8
252.9
33.5 %
156.4
38.3 %
-3.4
—
153
38.5 %
10.4
124
41.1 %
0.06
2 142.6
838.6
65.3 %
536
302.6
67.6 %
25.2
179.2
189.5
25.1 %
113.1
290 %
-2.6
0
110.5
312.3 %
-1.1
87.9
411 %
0.04
2 231.7
507.4
12.2 %
326.9
180.5
-0.1 %
24.9
132.6
151.5
-0.6 %
29
2.8 %
-2.2
—
26.8
7.2 %
0.9
17.2
-24.2 %
0.01
2 207.5
452.4
-55.3 %
271.8
180.6
-57.7 %
14.5
156.4
152.4
-38.8 %
28.2
-84.1 %
-2.3
-0.9
25
-86 %
-14.3
22.7
-83.1 %
0.01
2 209
1 012.1
22.8 %
585.3
426.8
32.8 %
35.8
219.3
249
17.3 %
177.8
62.7 %
0.2
0.5
178.5
65.1 %
27.5
134.3
67.5 %
0.06
2 205.2
824.3
75.9 %
502.8
321.5
92.5 %
27.4
194.5
212.2
48.5 %
109.3
353.5 %
-1.2
0
108.1
354.2 %
8.9
80.2
489.7 %
0.04
2 198.5
468.5
12 %
301.5
167
18 %
22
128.4
142.9
10 %
24.1
107.8 %
-0.3
—
23.8
128.8 %
4.6
13.6
65.9 %
0.01
2 196.9
418.3
-48 %
276.8
141.5
-53.2 %
172.6
-31.3
129.9
-34.9 %
11.6
-88.7 %
-1.1
-0.1
10.4
-89.9 %
-8.6
8.2
-89.2 %
—
2 196.4
805.1
7.3 %
502.7
302.4
27.2 %
43.7
168.2
199.5
27.7 %
102.9
26.3 %
-0.3
0.1
102.7
26.6 %
13.9
76
31 %
0.03
2 195.5
750.3
71.9 %
512.6
237.7
65.6 %
29
136.5
156.2
22.6 %
81.5
406.2 %
-0.4
—
81.1
355.6 %
5.5
58
422.5 %
0.03
2 195.4
436.5
—
293
143.5
—
21.8
130.6
127.4
—
16.1
—
1.7
—
17.8
—
5.7
11.1
—
0.01
2 195.4