IBEX Income Statement (2019-2025) | IBEX

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Income Statement Jun2019 Jun2020 Jun2021 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 100.90M127.81M139.32M131.56M124.43M124.61M132.63M126.80M124.53M129.72M140.68M140.74M147.14M151.18M164.22M
Cost of Revenue (Quarter) 96.15M99.79M91.69M87.36M88.20M95.88M87.08M85.37M90.04M98.76M96.02M100.87M106.58M116.63M
Gross Profit (Quarter) 31.65M39.53M39.86M37.08M36.41M36.75M39.71M39.16M39.68M41.92M44.72M46.27M44.60M47.59M
Operating items
Selling, General & Administrative (Quarter) 19.30M23.50M22.14M23.72M23.04M24.86M23.57M21.68M26.21M25.71M27.06M29.76M26.52M27.55M
Other Operating Expenses (Quarter) 100.83M104.37M96.37M92.41M93.24M100.83M91.95M89.98M94.41M103.05M100.35M105.12M110.95M121.38M
Operating Expenses (Quarter) 120.14M127.87M118.51M116.12M116.28M125.69M115.51M111.66M120.62M128.75M127.41M134.88M137.48M148.93M
Operating Income (Quarter) 7.67M11.45M13.05M8.31M8.33M6.95M11.28M12.87M9.09M11.93M13.33M12.26M13.70M15.29M
EBIT (Quarter) 7.67M11.45M13.05M8.31M8.33M6.95M11.28M12.87M9.09M11.93M13.33M12.26M13.70M15.29M
Non-operating items
Interest & Investment Income (Quarter) 0.05M0.14M0.20M0.25M0.59M0.51M0.43M0.54M0.58M0.31M0.03M0.03M0.03M0.06M
Net income details
EBT (Quarter) 7.57M11.29M13.15M8.32M8.81M7.35M11.59M13.24M9.51M11.62M12.96M11.84M13.51M15.10M
Tax Provisions (Quarter) 1.00M2.02M1.87M3.81M1.40M1.27M1.30M3.39M1.98M2.40M2.50M2.27M1.47M2.88M
Profit After Tax (Quarter) 6.52M9.27M11.28M4.51M7.42M6.08M10.31M9.85M7.53M9.27M10.47M9.60M12.04M12.22M
Income from Continuing Operations (Quarter) 6.57M9.27M11.28M4.51M7.41M6.08M10.29M9.85M7.53M9.22M10.46M9.57M12.04M12.22M
Consolidated Net Income (Quarter) 6.57M9.27M11.28M4.51M7.41M6.08M10.29M9.85M7.53M9.22M10.46M9.57M12.04M12.22M
Income towards Parent Company (Quarter) 6.57M9.27M11.28M4.51M7.41M6.08M10.29M9.85M7.53M9.22M10.46M9.57M12.04M12.22M
Net Income towards Common Stockholders (Quarter) 6.57M9.27M11.28M4.51M7.41M6.08M10.29M9.85M7.53M9.22M10.46M9.57M12.04M12.22M
Additional items
EPS (Basic) (Quarter) 0.360.510.620.250.410.340.590.570.450.610.790.710.900.91
EPS (Weighted Average and Diluted) (Quarter) 0.350.490.590.240.390.330.570.550.430.570.730.660.820.83
Shares Outstanding (Weighted Average) (Quarter) 0.96M1.18M17.65M18.23M18.14M18.15M18.18M18.20M18.29M17.89M17.47M1.17M16.88M16.01M13.26M1.17M13.36M13.47M
Shares Outstanding (Diluted Average) (Quarter) 18.36M18.72M18.64M18.86M19.07M18.89M18.90M18.44M18.04M18.25M17.49M16.46M16.14M15.72M14.61M14.67M
EBITDA (Quarter) 4.58M10.64M10.46M4.15M6.53M7.15M9.89M8.48M9.30M8.16M11.23M9.75M8.64M11.43M
Interest Expenses (Quarter) 0.15M0.30M0.10M0.24M0.10M0.11M0.12M0.17M0.16M0.62M0.40M0.45M0.22M0.25M
Tax Rate (Quarter) 13.21%17.88%14.23%45.77%15.89%17.32%11.22%25.62%20.83%20.66%19.29%19.15%10.88%19.08%