IBEX Results Presentation Deck slide image

IBEX Results Presentation Deck

ibex. Reconciliation of FY23 by Quarter: Net Income to Adjusted EBITDA US$ in thousands, unaudited Net income Interest expense Income tax expense Depreciation and amortization EBITDA Interest income Non-recurring expenses Warrant contra revenue Foreign currency (gains) / losses Gain on sale of subsidiaries Share-based compensation expense Loss on lease terminations Adjusted EBITDA Adjusted EBITDA margin Qtr Ended Qtr Ended September 30, 2022 December 31, 2022 9,270 $ 300 $ LA $ 6,523 $ 148 1.047 4,677 12,395 $ (48) 286 (849) 1,122 12,906 $ 10.1% (138) 792 310 752 Qtr Ended March 31, 2023 $ 11,279 $ 105 2,019 1,872 4,582 4,674 16,171 $ 17,930 $ 1,533 19,420 $ 13.9% Qtr Ended June 30, 2023 (205) 84 260 (325) (246) 1,318 18,816 $ 14.3% 4,510 239 3.806 5,052 13,607 (249) 1,348 234 (379) 633 251 15,445 12.4% Year Ended June 30, 2023 $ 31,582 792 8,744 18,985 $ 60,103 $ (640) 2,224 1,090 (801) (246) 4,606 251 66,587 12.7% 25
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