IBEX Technologies Inc
XTSX:IBT
Income Statement
Earnings Waterfall
IBEX Technologies Inc
Income Statement
IBEX Technologies Inc
| Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4
N/A
|
4
+4%
|
4
-3%
|
4
-5%
|
4
-6%
|
3
-5%
|
3
-7%
|
3
+8%
|
4
+22%
|
5
+10%
|
5
-4%
|
4
-9%
|
4
-5%
|
4
+10%
|
5
+10%
|
5
+13%
|
5
-1%
|
5
-12%
|
5
+6%
|
5
-4%
|
5
-3%
|
5
+12%
|
4
-14%
|
4
-2%
|
4
+1%
|
4
-10%
|
5
+26%
|
5
+6%
|
5
+2%
|
6
+6%
|
5
-4%
|
5
-2%
|
6
+12%
|
6
+9%
|
7
+12%
|
8
+10%
|
8
0%
|
8
-1%
|
8
+1%
|
7
-4%
|
8
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
2
N/A
|
2
+22%
|
2
-10%
|
2
-8%
|
2
+3%
|
2
-18%
|
1
-9%
|
2
+14%
|
2
+34%
|
2
+15%
|
2
-9%
|
2
-9%
|
2
-10%
|
2
+20%
|
3
+15%
|
3
+15%
|
3
-3%
|
2
-25%
|
2
+2%
|
2
-16%
|
2
-9%
|
2
+23%
|
2
-25%
|
1
-10%
|
2
+24%
|
2
-8%
|
3
+64%
|
3
+17%
|
3
+1%
|
3
+8%
|
3
-5%
|
3
-1%
|
4
+16%
|
4
+16%
|
5
+16%
|
5
+13%
|
5
+2%
|
5
-2%
|
5
+2%
|
5
-5%
|
6
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(1)
N/A
|
(0)
+52%
|
(0)
+24%
|
(0)
-52%
|
(1)
-11%
|
(1)
-54%
|
(1)
-29%
|
(1)
+48%
|
0
N/A
|
1
+391%
|
0
-26%
|
0
-78%
|
(0)
N/A
|
0
N/A
|
0
+140%
|
1
+26%
|
1
-16%
|
(0)
N/A
|
(0)
+67%
|
(0)
-96%
|
(0)
-158%
|
(0)
+82%
|
(1)
-822%
|
(1)
-38%
|
(1)
-3%
|
(1)
-8%
|
0
N/A
|
1
+111%
|
1
0%
|
1
+33%
|
1
-13%
|
1
0%
|
1
+68%
|
2
+10%
|
2
+11%
|
2
+30%
|
2
-6%
|
2
-11%
|
2
+3%
|
1
-25%
|
2
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+55%
|
(0)
+71%
|
(0)
-336%
|
(0)
+33%
|
(1)
-56%
|
(1)
-88%
|
0
N/A
|
1
+291%
|
1
+46%
|
1
-14%
|
0
-90%
|
(0)
N/A
|
0
N/A
|
1
+288%
|
1
-17%
|
0
-15%
|
(0)
N/A
|
(0)
+53%
|
(0)
+82%
|
(0)
-1 014%
|
0
N/A
|
(1)
N/A
|
(1)
-106%
|
(1)
+21%
|
(1)
-7%
|
0
N/A
|
1
+6 756%
|
1
+6%
|
2
+20%
|
1
-18%
|
1
-28%
|
1
+54%
|
2
+11%
|
2
+14%
|
2
+27%
|
2
+1%
|
2
-13%
|
2
+15%
|
2
-16%
|
2
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
1
|
3
|
3
|
2
|
2
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
4
|
4
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+96%
|
0
N/A
|
(0)
N/A
|
(0)
+33%
|
(1)
-56%
|
(1)
-88%
|
0
N/A
|
1
+291%
|
1
+46%
|
1
-14%
|
0
-90%
|
(0)
N/A
|
0
N/A
|
1
+271%
|
3
+373%
|
3
-2%
|
2
-29%
|
2
+10%
|
(0)
N/A
|
(0)
-361%
|
0
N/A
|
(1)
N/A
|
(1)
-80%
|
(1)
+22%
|
(1)
-7%
|
0
N/A
|
1
+1 124%
|
1
+9%
|
1
+26%
|
1
-22%
|
1
-26%
|
1
+68%
|
1
+12%
|
2
+16%
|
2
+0%
|
2
+1%
|
1
-18%
|
2
+23%
|
4
+128%
|
4
+4%
|
|
| EPS (Diluted) |
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.04
-100%
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.04
-20%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.12
+300%
|
0.13
+8%
|
0.09
-31%
|
0.1
+11%
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.03
+40%
|
-0.04
-33%
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.03
-25%
|
0.05
+67%
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.16
+129%
|
0.16
N/A
|
|