Ibex Income Statement (2018-2026) | IBEX

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Income Statement Jun2018 Jun2019 Jun2020 Jun2021 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 100.90M127.81M139.32M131.56M124.43M124.61M132.63M126.80M124.53M129.72M140.68M140.74M147.14M151.18M164.22M164.41M
Cost of Revenue (Quarter) 96.15M99.79M91.69M87.36M88.20M95.88M87.08M85.37M90.04M98.76M96.02M100.87M106.58M116.63M115.61M
Gross Profit (Quarter) 31.65M39.53M39.86M37.08M36.41M36.75M39.71M39.16M39.68M41.92M44.72M46.27M44.60M47.59M48.79M
Operating items
Selling, General & Administrative (Quarter) 19.30M23.50M22.14M23.72M23.04M24.86M23.57M21.68M26.21M25.71M27.06M29.76M26.52M27.55M27.47M
Other Operating Expenses (Quarter) 100.83M104.37M96.37M92.41M93.24M100.83M91.95M89.98M94.41M103.05M100.35M105.12M110.95M121.38M120.78M
Operating Expenses (Quarter) 120.14M127.87M118.51M116.12M116.28M125.69M115.51M111.66M120.62M128.75M127.41M134.88M137.48M148.93M148.25M
Operating Income (Quarter) 7.67M11.45M13.05M8.31M8.33M6.95M11.28M12.87M9.09M11.93M13.33M12.26M13.70M15.29M16.16M
EBIT (Quarter) 7.67M11.45M13.05M8.31M8.33M6.95M11.28M12.87M9.09M11.93M13.33M12.26M13.70M15.29M16.16M
Non-operating items
Interest & Investment Income (Quarter) 0.05M0.14M0.20M0.25M0.59M0.51M0.43M0.54M0.58M0.31M0.03M0.03M0.03M0.06M0.06M
Other Non Operating Income (Quarter) -0.26M0.81M0.22M-0.74M-0.19M0.40M-0.13M-0.18M0.38M-0.19M0.39M0.20M-2.19M-0.42M-1.68M
Net income details
EBT (Quarter) 7.57M11.29M13.15M8.32M8.81M7.35M11.59M13.24M9.51M11.62M12.96M11.84M13.51M15.10M15.97M
Tax Provisions (Quarter) 1.05M2.00M1.90M3.81M1.40M1.30M1.28M3.43M1.98M2.40M2.50M2.25M1.47M2.88M2.60M
Profit After Tax (Quarter) 4.58M1.37M10.46M4.51M-0.90M6.08M-0.42M8.48M7.53M8.16M10.47M9.75M-3.40M-0.79M10.52M
Income from Continuing Operations (Quarter) 6.52M9.29M11.25M4.51M7.41M6.05M10.31M9.80M7.53M9.22M10.46M9.60M12.04M12.22M13.37M
Consolidated Net Income (Quarter) 6.52M9.29M11.25M4.51M7.41M6.05M10.31M9.80M7.53M9.22M10.46M9.60M12.04M12.22M13.37M
Income towards Parent Company (Quarter) 6.52M9.29M11.25M4.51M7.41M6.05M10.31M9.80M7.53M9.22M10.46M9.60M12.04M12.22M13.37M
Net Income towards Common Stockholders (Quarter) 6.52M9.29M11.25M4.51M7.41M6.05M10.31M9.80M7.53M9.22M10.46M9.60M12.04M12.22M13.37M
Additional items
EPS (Basic) (Quarter) 0.360.510.620.250.410.340.590.550.450.610.790.650.900.910.99
EPS (Diluted) (Quarter) 0.350.490.590.240.390.330.570.540.430.560.730.610.820.830.89
Shares Outstanding (Quarter) 0.96M1.18M17.65M18.23M18.14M18.15M18.23M18.20M18.29M17.89M17.47M17.70M16.88M15.13M13.26M14.68M13.36M13.47M13.45M
Shares Outstanding (Diluted) (Quarter) 11.20M12.46M12.94M18.36M18.72M18.64M18.86M19.07M18.89M18.90M18.44M18.04M18.25M17.49M16.46M14.40M15.72M14.61M14.74M14.99M
EBITDA (Quarter) 7.67M11.45M13.05M8.31M8.33M6.95M11.28M12.87M9.09M11.93M13.33M12.26M13.70M15.29M16.16M
Interest Expenses (Quarter) 3.46M0.30M0.10M3.48M94.98M100.51M90.45M3.62M14.90M78.41M92.06M0.45M16.09M80.15M76.14M
Tax Rate (Quarter) 13.83%17.72%14.45%45.77%15.89%17.69%11.04%25.92%20.83%20.66%19.29%18.97%10.88%19.08%16.28%