Ibex Ltd
NASDAQ:IBEX

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Ibex Ltd
NASDAQ:IBEX
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Price: 21.13 USD 5.54% Market Closed
Market Cap: 354.1m USD
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Income Statement

Earnings Waterfall
Ibex Ltd

Revenue
513.7m USD
Cost of Revenue
-358.4m USD
Gross Profit
155.3m USD
Operating Expenses
-115.1m USD
Operating Income
40.2m USD
Other Expenses
-6.4m USD
Net Income
33.8m USD

Income Statement
Ibex Ltd

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Income Statement
Currency: USD
Dec-2017 Jun-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
185
N/A
368
+99%
189
-49%
405
+114%
311
-23%
428
+38%
436
+2%
443
+2%
443
0%
458
+3%
479
+4%
493
+3%
512
+4%
519
+1%
522
+0%
523
+0%
520
-1%
513
-1%
508
-1%
509
+0%
514
+1%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
(335)
0
0
0
(343)
(96)
0
0
(342)
(88)
(184)
(271)
(308)
(358)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
108
N/A
0
N/A
0
N/A
0
N/A
150
N/A
32
-79%
0
N/A
0
N/A
181
N/A
36
-80%
73
+101%
113
+54%
201
+78%
155
-23%
Operating Income
Operating Expenses
(198)
(362)
(184)
(386)
(304)
(415)
(424)
(91)
(418)
(431)
(449)
(129)
(393)
(492)
(490)
(141)
(391)
(287)
(197)
(159)
(115)
Selling, General & Administrative
(187)
(334)
(155)
(348)
(240)
(323)
(327)
(77)
(79)
(91)
(106)
(111)
(50)
(52)
(49)
(122)
(126)
(54)
15
(139)
(93)
Depreciation & Amortization
(6)
(21)
(12)
(25)
(19)
(26)
(27)
(14)
(15)
(17)
(18)
(18)
(15)
(15)
(15)
(19)
(19)
(16)
(12)
(19)
(19)
Other Operating Expenses
(5)
(7)
(17)
(13)
(46)
(67)
(70)
0
(324)
(324)
(325)
0
(328)
(425)
(426)
0
(246)
(218)
(200)
0
(3)
Operating Income
(14)
N/A
7
N/A
5
-21%
20
+261%
6
-67%
13
+98%
12
-9%
17
+48%
25
+48%
27
+6%
29
+9%
21
-30%
23
+10%
27
+19%
32
+20%
41
+26%
41
+1%
42
+2%
40
-4%
42
+5%
40
-5%
Pre-Tax Income
Interest Income Expense
(3)
(7)
(4)
(9)
(7)
(9)
(14)
(2)
(3)
1
2
(1)
1
(10)
(5)
(0)
0
3
5
2
1
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
0
Total Other Income
0
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(16)
N/A
(1)
+94%
1
N/A
10
+742%
(1)
N/A
4
N/A
(2)
N/A
15
N/A
22
+45%
28
+26%
31
+13%
19
-38%
23
+21%
18
-25%
27
+57%
40
+47%
42
+3%
45
+8%
43
-4%
41
-5%
42
+2%
Net Income
Tax Provision
2
(4)
(1)
(2)
(2)
(4)
(3)
(2)
(2)
(2)
1
2
2
1
(4)
(9)
(9)
(8)
(8)
(7)
(8)
Income from Continuing Operations
(15)
(5)
(0)
8
(3)
(0)
(5)
13
20
26
32
22
25
18
24
32
33
37
35
34
34
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(15)
N/A
11
N/A
4
-61%
8
+81%
(3)
N/A
(0)
+93%
(5)
-2 350%
13
N/A
20
+50%
26
+31%
32
+27%
22
-34%
25
+16%
18
-26%
24
+28%
32
+34%
33
+3%
37
+13%
35
-4%
34
-5%
34
+0%
EPS (Diluted)
-0.78
N/A
0.59
N/A
0.23
-61%
0.42
+83%
-0.18
N/A
-0.01
+94%
-0.27
-2 600%
0.71
N/A
1.04
+46%
1.36
+31%
1.73
+27%
1.15
-34%
1.33
+16%
0.98
-26%
1.24
+27%
1.67
+35%
1.71
+2%
1.98
+16%
1.95
-2%
1.84
-6%
1.93
+5%

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