Idea Tech Holding Limited (IDTL)

Idea Tech Holding Income Statement

Financials in millions USD. Fiscal year is July - June.

Year Ending	TTM	Jun 30, 2024	Jun 30, 2023
Revenue	4.45	4.58	5.12
Revenue Growth (YoY)	-	-10.65%	-
Cost of Revenue	-	2.4	2.66
Gross Profit	2.33	2.18	2.46
Selling, General & Admin	-	0.99	0.92
Operating Expenses	-	0.99	0.92
Operating Income	1.09	1.19	1.55
Other Expense / Income	-0.03	-0.03	-0.05
Pretax Income	1.11	1.22	1.6
Income Tax	0.16	0.18	0.24
Net Income	0.95	1.04	1.35
Net Income Growth	-	-23.38%	-
Free Cash Flow	1.28	0.96	0.99
Gross Margin	52.32%	47.67%	48.10%
Operating Margin	24.48%	25.98%	30.17%
Profit Margin	21.34%	22.67%	26.44%
Free Cash Flow Margin	28.71%	20.92%	19.31%
Effective Tax Rate	14.77%	14.77%	15.17%
EBITDA	1.12	1.22	1.6
EBITDA Margin	25.25%	26.70%	31.25%
Depreciation & Amortization	0.01	0	0
EBIT	1.11	1.22	1.6
EBIT Margin	25.04%	26.60%	31.16%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).