Financials in GBp. Standardized financial statements.
A compact view of how ActiveOps Plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £30.46M | £26.77M | £25.46M | £22.92M | £20.39M | £20.40M | £17.98M | £15.96M | £11.43M | £7.69M |
| Revenue Growth? | +13.8% | +5.2% | +11.1% | +12.4% | -0.0% | +13.5% | +12.7% | +39.6% | +48.7% | 0.0% |
| Cost of Revenue? | £4.97M | £5.57M | £4.68M | £4.40M | £3.73M | £5.26M | £4.31M | £3.49M | £3.82M | £3.02M |
| Gross Profit? | £25.49M | £21.20M | £20.78M | £18.52M | £16.67M | £15.14M | £13.67M | £12.47M | £7.61M | £4.67M |
| Gross Margin? | +83.7% | +79.2% | +81.6% | +80.8% | +81.7% | +74.2% | +76.0% | +78.1% | +66.6% | +60.7% |
| Operating Expenses? | £24.49M | £20.17M | £21.00M | £21.07M | £18.44M | £17.58M | £14.83M | £12.28M | £6.51M | £7.20M |
| Operating Income? | £1.00M | £1.04M | -£217,000 | -£2.55M | -£1.77M | -£2.44M | -£1.17M | £183,449 | £1.10M | -£2.53M |
| EBITDA? | £2.77M | £2.27M | £867,000 | -£1.54M | -£655,000 | -£1.29M | -£309,715 | £665,630 | £1.27M | -£2.32M |
| Income Before Tax | £1.33M | £987,000 | -£230,000 | -£2.61M | -£2.05M | -£2.88M | -£1.32M | £22,146 | £976,043.66 | -£2.59M |
| Income Tax Expense | £227,000 | £142,000 | £267,000 | £119,000 | £743,000 | -£295,632 | -£201,120 | £161,209 | £183,450.56 | £161,916.54 |
| Net Income? | £1.10M | £845,000 | -£497,000 | -£2.73M | £8.99M | -£284,787 | -£1.12M | -£139,063 | £1.16M | -£2.43M |
| EPS? | £0.02 | £0.01 | £-0.01 | £-0.04 | £-0.02 | £-0.00 | £-0.00 | £-0.00 | £0.00 | £-0.00 |
| Diluted EPS? | £0.01 | £0.01 | £-0.01 | £-0.04 | £0.01 | £-0.00 | £-0.00 | £-0.00 | £0.00 | £-0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality