IBEX Results Presentation Deck slide image

IBEX Results Presentation Deck

ibex. C US$ in thousands D Net income Interest expense Income tax expense /(benefit) Depreciation and amortization EBITDA Reconciliation of Net Income to Adjusted EBITDA Interest Income A Non-recurring expenses B Warrant contra revenue Foreign currency gains Share-based payments Loss on lease terminations Gain on disposal of subsidiaries Adjusted EBITDA Adjusted EBITDA Margin $ $ Three months ended 30-September 2023 7,425 $ 104 1,388 5,042 13,959 $ -586 O 287 -797 848 0 O $ 13,711 $ 11.0% 2022 6,523 148 1,047 4,677 12,395 -48 0 286 -849 1,122 O 0 12,906 10.1% $ $ $ Twelve months ended 30-Jun 2023 31,582 $ 792 8,744 18,985 60,103 $ -640 2,224 1,090 -801 4,606 251 -246 66,587 $ 12.7% 2022 21,456 1,289 A -2,077 18,100 38,768 -43 3,256 970 -57 C 1,851 O B 44,745 9.1% Represents US GAAP transition expense, severance expense, legal and settlement expenses, and/or costs related to COVID-19 Represents contra revenue recognized in conjunction with the Amazon warrant Represents share-based payments expenses including RSA, LTIP, and phantom plans OD Represents the loss on termination of facility leases 22
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