Ibex Ltd
NASDAQ:IBEX
Income Statement
Earnings Waterfall
Ibex Ltd
Revenue
|
513.1m
USD
|
Cost of Revenue
|
-440m
USD
|
Gross Profit
|
73.2m
USD
|
Operating Expenses
|
-31.1m
USD
|
Operating Income
|
42m
USD
|
Other Expenses
|
-5.4m
USD
|
Net Income
|
36.7m
USD
|
Income Statement
Ibex Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(343)
|
(96)
|
0
|
0
|
(342)
|
(88)
|
(184)
|
|
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%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(198)
|
(362)
|
(184)
|
(386)
|
(304)
|
(415)
|
(424)
|
(91)
|
(418)
|
(431)
|
(449)
|
(129)
|
(393)
|
(492)
|
(490)
|
(141)
|
(391)
|
(287)
|
|
Selling, General & Administrative |
(187)
|
(334)
|
(155)
|
(348)
|
(240)
|
(323)
|
(327)
|
(77)
|
(79)
|
(91)
|
(106)
|
(111)
|
(50)
|
(52)
|
(49)
|
(122)
|
(126)
|
(54)
|
|
Depreciation & Amortization |
(6)
|
(21)
|
(12)
|
(25)
|
(19)
|
(26)
|
(27)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(15)
|
(15)
|
(15)
|
(19)
|
(19)
|
(16)
|
|
Other Operating Expenses |
(5)
|
(7)
|
(17)
|
(13)
|
(46)
|
(67)
|
(70)
|
0
|
(324)
|
(324)
|
(325)
|
0
|
(328)
|
(425)
|
(426)
|
0
|
(246)
|
(218)
|
|
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%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(3)
|
(7)
|
(4)
|
(9)
|
(7)
|
(9)
|
(14)
|
(2)
|
(3)
|
1
|
2
|
(1)
|
1
|
(10)
|
(5)
|
(0)
|
0
|
3
|
|
Total Other Income |
0
|
(1)
|
0
|
(1)
|
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%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
2
|
(4)
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
2
|
1
|
(4)
|
(9)
|
(9)
|
(8)
|
|
Income from Continuing Operations |
(15)
|
(5)
|
(0)
|
8
|
(3)
|
(0)
|
(5)
|
13
|
20
|
26
|
32
|
22
|
25
|
18
|
24
|
32
|
33
|
37
|
|
Income to Minority Interest |
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%
|
|
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%
|