Ibex Income Statement (2019-2025) | 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
Revenue & cost
Revenue 64.51M69.36M107.78M73.13M76.33M79.12M87.01M81.73M81.69M80.30M97.40M95.48M89.89M91.56M100.44M98.76M124.43M124.61M132.63M126.80M124.53M129.72M140.68M140.74M147.14M151.18M164.22M
Cost of Revenue 96.15M99.79M91.69M87.36M88.20M95.88M87.08M85.37M90.04M98.76M96.02M100.87M106.58M116.63M
Gross Profit -4.59M0.65M7.07M37.08M36.41M36.75M39.71M39.16M39.68M41.92M44.72M46.27M44.60M47.59M
Operating items
Share-based Compensation (IS) 0.05M0.03M0.04M0.01M0.31M2.09M0.62M0.97M0.39M0.36M0.14M0.80M0.55M1.12M1.53M1.32M
Selling, General & Administrative 17.00M14.14M16.02M10.79M14.08M21.20M18.73M13.35M14.37M18.02M20.46M18.56M17.95M19.30M23.50M22.14M23.72M23.04M24.86M23.57M21.68M26.21M25.71M27.06M29.76M26.52M27.55M
Other Operating Expenses 0.12M-0.07M-0.25M92.41M93.24M100.83M91.95M89.98M94.41M103.05M100.35M105.12M110.95M121.38M
Operating Expenses 14.14M16.02M10.79M14.08M18.73M13.35M14.37M18.56M17.95M120.14M127.87M118.51M116.12M116.28M125.69M115.51M111.66M120.62M128.75M127.41M134.88M137.48M148.93M
Operating Income -2.28M3.34M7.61M5.82M-0.73M-0.91M4.70M1.81M4.48M4.23M8.93M4.35M4.42M7.67M11.45M13.05M8.31M8.33M6.95M11.28M12.87M9.09M11.93M13.33M12.26M13.70M15.29M
EBIT 3.91M3.34M7.61M5.82M-0.73M0.66M4.70M1.81M4.48M4.23M8.93M4.35M4.42M5.20M4.33M11.54M8.31M8.33M6.95M11.28M12.87M9.09M11.93M13.33M12.26M13.70M15.29M
Non-operating items
Interest & Investment Income 0.05M0.14M0.20M0.25M0.59M0.51M0.43M0.54M0.58M0.31M0.03M0.03M0.03M0.06M
Other Non Operating Income 0.35M0.15M0.21M-0.11M-0.44M0.15M0.06M0.03M-0.03M-0.02M0.02M-0.02M-0.02M-0.85M0.75M-0.33M
Net income details
EBT -4.53M1.03M5.11M4.10M-2.97M-3.15M2.94M0.07M2.90M2.67M7.23M2.75M2.82M7.57M11.29M10.21M8.32M8.81M7.35M11.59M13.24M9.51M11.62M12.96M11.84M13.51M15.10M
Tax Provisions -0.12M0.05M-0.35M-1.18M-0.83M-0.27M-1.47M-0.34M0.12M-0.59M-1.34M2.13M0.75M0.78M1.49M1.43M3.81M1.40M1.30M1.30M3.39M2.00M-2.35M2.50M2.25M1.50M-2.88M
Profit After Tax -4.65M1.70M5.46M3.24M-3.81M-3.42M1.85M-0.24M3.02M2.23M6.24M4.88M3.57M6.52M9.27M8.78M4.51M7.42M6.08M10.31M9.85M7.53M9.27M10.47M9.60M12.04M12.22M
Income from Continuing Operations 3.91M0.98M5.46M3.24M-2.14M2.10M4.41M0.41M2.78M2.23M6.24M0.61M2.07M3.08M1.34M8.78M4.51M7.41M6.05M10.29M9.85M7.51M13.97M10.46M9.60M12.01M17.98M
Consolidated Net Income 8.57M0.98M5.46M3.24M-2.14M2.10M4.41M0.41M2.78M2.23M6.24M0.61M2.07M3.08M1.34M8.78M4.51M7.41M6.05M10.29M9.85M7.51M13.97M10.46M9.60M12.01M17.98M
Income towards Parent Company 3.91M0.98M5.46M3.24M-2.14M2.10M4.41M0.41M2.78M2.23M6.24M0.61M2.07M3.08M1.34M8.78M4.51M7.41M6.05M10.29M9.85M7.51M13.97M10.46M9.60M12.01M17.98M
Net Income towards Common Stockholders 3.91M0.98M5.46M3.24M-2.14M2.10M4.41M0.41M2.78M2.23M6.24M0.61M2.07M3.08M1.34M8.78M4.51M7.41M6.05M10.29M9.85M7.51M13.97M10.46M9.60M12.01M17.98M
Additional items
EPS (Basic) 0.080.434.64-1.820.01M0.250.020.210.01M0.01M0.030.160.360.510.620.250.410.340.590.570.450.610.790.650.900.91
EPS (Weighted Average and Diluted) 0.01M0.080.430.41-0.01M0.01M0.240.020.200.01M0.01M636.300.150.350.490.590.240.390.330.570.550.430.570.730.610.820.83
Shares Outstanding (Weighted Average) 12.39M12.56M1.14M1.18M16.37M17.99M18.08M13.24M18.25M464.2418.26M13.25M240.0013.08M980.0018.20M18.29M18.08M17.88M17.70M16.88M0.00M15.11M14.68M13.36M13.47M
Shares Outstanding (Diluted Average) 271.5012.59M12.76M12.82M205.3616.37M18.72M18.08M13.77M18.85M18.88M960.0013.60M230.0013.59M950.0018.89M18.90M18.67M18.46M18.25M17.49M16.98M16.14M15.72M14.61M14.74M
EBITDA 2.91M1.72M4.70M3.24M-4.72M-3.43M1.83M-0.07M2.95M1.67M6.14M4.79M2.98M4.58M10.64M8.15M4.15M6.53M7.15M9.89M8.48M9.30M8.16M11.23M9.75M8.64M11.43M
Interest Expenses -2.25M2.31M-2.51M-2.38M-2.24M-2.24M-2.37M-2.31M-2.11M-2.11M-2.31M-2.17M-2.20M0.15M0.30M0.10M0.24M0.10M0.11M0.12M0.17M0.16M-0.62M0.40M0.45M0.22M-0.25M
Tax Rate 2.63%4.83%-6.84%-28.88%28.03%8.60%-50.06%-480.20%4.25%-22.23%-18.55%77.75%26.66%10.31%13.18%14.01%45.77%15.89%17.69%11.22%25.62%21.02%-20.23%19.29%18.97%11.10%-19.08%