ActiveOps Plc
AOM.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £30,459 | £26,774 | £25,459 | £22,917 |
| % Growth | 13.8% | 5.2% | 11.1% | – |
| Cost of Goods Sold | £4,969 | £5,570 | £4,679 | £4,397 |
| Gross Profit | £25,490 | £21,204 | £20,780 | £18,520 |
| % Margin | 83.7% | 79.2% | 81.6% | 80.8% |
| R&D Expenses | £517 | £537 | £73 | £2,183,894 |
| G&A Expenses | £22,724 | £19,939 | £19,935 | £18,959 |
| SG&A Expenses | £22,724 | £20,166 | £19,935 | £18,959 |
| Sales & Mktg Exp. | £0 | £227 | £0 | £0 |
| Other Operating Expenses | £1,247 | -£537 | £989 | -£2,181,783 |
| Operating Expenses | £24,488 | £20,166 | £20,997 | £21,070 |
| Operating Income | £1,002 | £1,038 | -£217 | -£2,550 |
| % Margin | 3.3% | 3.9% | -0.9% | -11.1% |
| Other Income/Exp. Net | £329 | £132 | -£13 | -£62 |
| Pre-Tax Income | £1,331 | £987 | -£230 | -£2,612 |
| Tax Expense | £227 | £142 | £267 | £119 |
| Net Income | £1,104 | £845 | -£497 | -£2,731 |
| % Margin | 3.6% | 3.2% | -2% | -11.9% |
| EPS | 0.016 | 0.011 | -0.007 | -0.038 |
| % Growth | 43.5% | 254.3% | 81.7% | – |
| EPS Diluted | 0.015 | 0.011 | -0.007 | -0.038 |
| Weighted Avg Shares Out | 71,364 | 78,032 | 71,364 | 71,350 |
| Weighted Avg Shares Out Dil | 74,094 | 77,883 | 71,364 | 71,350 |
| Supplemental Information | – | – | – | – |
| Interest Income | £390 | £166 | £49 | £3 |
| Interest Expense | £41 | £34 | £62 | £65 |
| Depreciation & Amortization | £1,423 | £1,267 | £1,035 | £1,009 |
| EBITDA | £2,774 | £2,268 | £867 | -£1,538 |
| % Margin | 9.1% | 8.5% | 3.4% | -6.7% |