IDT International Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2012
2013
2014
2016
2017
2018
Sales/Revenue
1,597
1,578
1,352
565
517
433
Cost of Goods Sold (COGS) incl. D&A
1,195
1,159
1,040
466
410
404
Gross Income
402
419
312
99
107
29
SG&A Expense
438
489
413
176
194
189
Unusual Expense
2
1
4
-
1
34
Non Operating Income/Expense
18
57
56
14
2
6
Interest Expense
-
6
7
5
-
3
Pretax Income
25
16
52
62
86
203
Income Tax
5
13
17
2
-
12
Consolidated Net Income
30
29
69
64
86
216
Net Income
30
29
69
64
86
216
Net Income After Extraordinaries
30
29
69
64
86
216
Net Income Available to Common
30
29
69
64
86
216
EPS (Basic)
0.01
0.01
0.03
0.02
0.03
0.08
Basic Shares Outstanding
2,502
2,502
2,505
2,600
2,600
2,600
EPS (Diluted)
0.01
0.01
0.03
0.02
0.03
0.08
Diluted Shares Outstanding
2,502
2,502
2,505
2,600
2,600
2,600
EBITDA
47
14
47
61
74
154
Non-Operating Interest Income
-
2
1
2
1
-
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