Financials in GBp. Standardized financial statements.
A compact view of how Aptitude Software Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £64.95M | £70.04M | £74.69M | £74.39M | £59.33M | £57.27M | £59.65M | £52.27M | £63.02M | £42.99M |
| Revenue Growth? | -7.3% | -6.2% | +0.4% | +25.4% | +3.6% | -4.0% | +14.1% | -17.1% | +46.6% | 0.0% |
| Cost of Revenue? | £58.37M | £36.53M | £40.57M | £53.30M | £40.60M | £40.55M | £40.79M | £28.18M | £31.67M | £23.40M |
| Gross Profit? | £6.58M | £33.51M | £34.11M | £21.09M | £18.73M | £16.72M | £18.86M | £24.10M | £31.35M | £19.58M |
| Gross Margin? | +10.1% | +47.8% | +45.7% | +28.4% | +31.6% | +29.2% | +31.6% | +46.1% | +49.7% | +45.6% |
| Operating Expenses? | £0 | £27.84M | £28.83M | £17.03M | £10.59M | £8.49M | £10.05M | £16.43M | £19.39M | £11.37M |
| Operating Income? | £6.58M | £5.67M | £5.29M | £3.69M | £6.46M | £8.22M | £8.81M | £7.83M | £13.07M | £8.31M |
| EBITDA? | £11.24M | £10.75M | £10.00M | £8.64M | £9.06M | £10.63M | £11.42M | £10.96M | £14.82M | £9.69M |
| Income Before Tax | £4.64M | £5.59M | £5.04M | £3.21M | £6.23M | £8.11M | £8.78M | £7.26M | £11.50M | £7.88M |
| Income Tax Expense | £616,000 | £613,000 | £915,000 | £610,000 | £1.16M | £1.07M | £2.03M | £1.85M | £1.00M | £1.64M |
| Net Income? | £4.02M | £4.98M | £4.13M | £2.60M | £5.07M | £7.04M | £8.87M | £5.42M | £9.94M | £6.24M |
| EPS? | £0.07 | £0.09 | £0.07 | £0.05 | £0.09 | £0.12 | £0.15 | £0.10 | £0.20 | £0.12 |
| Diluted EPS? | £0.07 | £0.09 | £0.07 | £0.04 | £0.09 | £0.12 | £0.15 | £0.10 | £0.19 | £0.11 |
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