Ibex Income Statement (2019-2026) | IBEX

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Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
108.88M108.57M132.18M129.11M123.71M127.81M139.32M131.56M124.43M124.61M132.63M126.80M124.53M129.72M140.68M140.74M147.14M151.18M164.22M164.41M
Cost of Revenue (Quarter)
19.15M18.02M20.46M18.56M17.95M96.15M99.79M91.69M87.36M88.20M95.88M87.08M85.37M90.04M98.76M96.02M100.87M106.58M116.63M115.61M
Gross Profit (Quarter)
89.72M90.55M111.72M110.55M105.75M31.65M39.53M39.86M37.08M36.41M36.75M39.71M39.16M39.68M41.92M44.72M46.27M44.60M47.59M48.79M
Operating items
Share-based Compensation (IS) (Quarter)
0.52M0.36M0.14M0.80M0.55M1.12M1.53M1.32M
Selling, General & Administrative (Quarter)
19.30M23.50M22.14M23.72M23.04M24.86M23.57M21.68M26.21M25.71M27.06M29.76M26.52M27.55M27.47M
Other Operating Expenses (Quarter)
0.12M-0.07M100.83M104.37M-0.25M92.41M93.24M100.83M91.95M89.98M94.41M103.05M100.35M105.12M110.95M121.38M120.78M
Operating Expenses (Quarter)
120.14M127.87M118.51M116.12M116.28M125.69M115.51M111.66M120.62M128.75M127.41M134.88M137.48M148.93M148.25M
Operating Income (Quarter)
5.97M5.72M12.12M5.89M6.08M7.67M11.45M13.05M8.31M8.33M6.95M11.28M12.87M9.09M11.93M13.33M12.26M13.70M15.29M16.16M
EBIT (Quarter)
5.97M5.72M12.12M5.89M6.08M7.67M11.45M13.05M8.31M8.33M6.95M11.28M12.87M9.09M11.93M13.33M12.26M13.70M15.29M16.16M
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)
-0.03M-0.02M0.02M-0.02M-0.02M-0.85M0.75M-0.33M
Net income details
EBT (Quarter)
3.86M3.61M9.80M3.71M3.88M5.40M3.93M13.15M8.32M8.81M7.35M11.59M13.24M9.51M11.62M12.96M11.84M13.51M15.10M15.97M
Tax Provisions (Quarter)
0.16M0.59M1.34M2.89M1.03M1.00M2.02M1.90M3.84M1.40M1.30M1.30M3.43M2.00M2.35M2.49M2.27M1.47M2.90M2.60M
Profit After Tax (Quarter)
4.03M3.01M8.46M6.60M4.91M6.52M9.27M11.28M4.51M7.42M6.08M10.31M9.85M7.53M9.27M10.47M9.60M12.04M12.22M13.32M
Income from Continuing Operations (Quarter)
3.70M3.01M8.46M0.83M2.85M4.40M1.91M11.25M4.47M7.41M6.05M10.29M9.80M7.51M9.27M10.47M9.57M12.04M12.20M13.37M
Consolidated Net Income (Quarter)
3.70M3.01M8.46M0.83M2.85M4.40M1.91M11.25M4.47M7.41M6.05M10.29M9.80M7.51M9.27M10.47M9.57M12.04M12.20M13.37M
Income towards Parent Company (Quarter)
3.70M3.01M8.46M0.83M2.85M4.40M1.91M11.25M4.47M7.41M6.05M10.29M9.80M7.51M9.27M10.47M9.57M12.04M12.20M13.37M
Net Income towards Common Stockholders (Quarter)
3.70M3.01M8.46M0.83M2.85M4.40M1.91M11.25M4.47M7.41M6.05M10.29M9.80M7.51M9.27M10.47M9.57M12.04M12.20M13.37M
Additional items
EPS (Basic) (Quarter)
0.211.514.23834.340.160.360.510.620.250.410.340.590.570.450.610.790.710.900.910.99
EPS (Weighted Average and Diluted) (Quarter)
0.200.02M0.01M860.420.150.350.490.590.240.390.330.570.550.430.570.730.660.820.830.89
Shares Outstanding (Weighted Average) (Quarter)
17.65M2.00M2.00M990.0018.23M2.00M18.15M18.18M18.20M18.29M18.08M17.88M1.17M16.88M15.13M13.26M1.17M13.36M13.47M13.43M
Shares Outstanding (Diluted Average) (Quarter)
18.36M160.00610.00960.0018.72M230.00330.00950.0018.89M18.90M18.44M18.04M18.25M17.49M16.46M16.14M15.72M14.61M14.67M14.78M
EBITDA (Quarter)
3.94M2.26M8.34M6.48M4.11M4.58M10.64M10.46M4.15M6.53M7.15M9.89M8.48M9.30M8.16M11.23M9.75M8.64M11.43M10.52M
Interest Expenses (Quarter)
2.11M2.11M2.31M2.17M2.20M0.10M0.30M0.10M0.24M0.10M0.11M0.12M0.17M0.16M0.62M0.40M0.45M0.22M0.25M0.25M
Tax Rate (Quarter)
4.25%16.44%13.67%77.75%26.66%18.53%51.37%14.45%46.22%15.89%17.69%11.22%25.92%21.02%20.23%19.20%19.15%10.88%19.21%16.28%