IBEX Cash Flow Statement (2022-2025) | IBEX

Cash Flow Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 6.57M9.27M11.28M4.51M7.41M6.08M10.29M9.85M7.53M9.22M10.46M9.57M12.04M12.22M
Share-based Compensation (Quarter) 1.12M1.53M1.32M0.63M0.85M1.43M0.47M1.02M0.67M1.24M1.60M1.93M2.55M1.11M
Deferred Taxes (Quarter) 0.29M1.21M1.51M1.51M0.24M0.05M0.29M-0.24M-0.13M-0.64M-0.94M-1.17M-1.06M-0.37M
Gains from Investment Securities (Quarter) 0.08M0.19M0.09M0.09M0.09M0.12M0.14M0.15M0.17M0.18M0.29M0.31M0.29M-0.25M
Asset Writedowns and Impairment (Quarter) 0.00M0.12M-0.12M0.29M0.01M-0.01M0.06M-0.03M0.08M0.24M-0.32M1.43M0.05M0.17M
Cash from Operations (Quarter) 5.56M5.29M13.57M17.43M8.68M-1.64M11.43M17.42M7.76M1.14M8.83M27.94M15.67M6.64M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 3.55M3.72M3.67M3.51M3.23M3.30M3.39M3.30M3.33M3.08M3.61M3.36M3.44M3.49M
Depreciation & Amortization (CF) (Quarter) 4.68M4.58M4.67M5.05M5.04M4.95M4.87M4.61M4.37M4.29M4.33M4.25M4.38M4.75M
Change in Working Capital
Change in Receivables (Quarter) 6.89M11.38M-0.43M-5.55M3.79M14.54M-1.40M-4.87M7.65M14.86M-0.46M-2.79M-1.01M14.59M
Change in Accured Expenses (Quarter) 0.87M-2.15M-4.79M2.32M0.21M0.34M-2.88M0.09M4.57M-1.50M-6.12M9.29M-0.31M-0.55M
Other Working Capital Changes (Quarter) -1.26M-1.64M0.18M1.25M1.26M-0.95M-1.40M-0.82M1.74M-0.72M0.19M-0.45M0.61M2.75M
Investing Activities
Capital Expenditures (Quarter) 3.56M7.95M3.73M3.72M2.05M2.89M1.69M2.22M3.68M4.27M5.27M5.16M0.75M0.66M
Cash from Investing Activities (Quarter) -3.56M-7.95M-3.81M-3.72M-2.05M-2.89M-1.69M-2.22M-3.63M-4.32M-5.27M-5.16M-7.64M-11.73M
Financing Activities
Cash from Financing Activities (Quarter) -7.67M-2.18M-3.90M0.13M-1.97M-8.55M-8.06M-3.15M-4.60M-38.90M-10.93M-20.23M-0.65M-2.15M
Additional items
Exchange Rate Effect (Quarter) -0.32M0.06M-0.26M-0.10M-0.07M0.07M-0.03M0.00M0.05M-0.02M0.14M-0.17M-0.04M0.00M
Change in Cash (Quarter) -5.98M-4.77M5.59M13.75M4.60M-13.01M1.65M12.05M-0.41M-42.10M-7.23M2.37M7.34M-7.23M
Free Cash Flow (Quarter) 2.00M-2.65M9.84M13.71M6.63M-4.53M9.74M15.20M4.08M-3.13M3.56M22.78M14.92M5.99M
Net Cash Flow (Quarter) -5.66M-4.83M5.85M13.85M4.67M-13.08M1.68M12.05M-0.46M-42.08M-7.37M2.54M7.38M-7.24M