Aptitude Software Group plc
APTD.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £32,825 | £34,784 | £35,260 | £37,149 |
| % Growth | -5.6% | -1.3% | -5.1% | – |
| Cost of Goods Sold | £29,636 | £21,699 | £32,762 | £24,107 |
| Gross Profit | £3,189 | £13,085 | £2,498 | £13,042 |
| % Margin | 9.7% | 37.6% | 7.1% | 35.1% |
| R&D Expenses | £6,700 | £9,058 | £8,600 | £9,243 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £0 | £611 | £0 | £125 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | -£5,515 | -£611 | -£8,600 | -£125 |
| Operating Expenses | £1,185 | £9,058 | £0 | £9,243 |
| Operating Income | £2,004 | £4,027 | £2,498 | £3,799 |
| % Margin | 6.1% | 11.6% | 7.1% | 10.2% |
| Other Income/Exp. Net | -£196 | -£1,009 | £77 | -£425 |
| Pre-Tax Income | £1,808 | £3,018 | £2,575 | £3,374 |
| Tax Expense | £381 | £68 | £545 | £546 |
| Net Income | £1,427 | £2,950 | £2,030 | £2,828 |
| % Margin | 4.3% | 8.5% | 5.8% | 7.6% |
| EPS | 0.025 | 0.052 | 0.035 | 0.049 |
| % Growth | -51.7% | 48% | -29% | – |
| EPS Diluted | 0.025 | 0.051 | 0.035 | 0.049 |
| Weighted Avg Shares Out | 57,080 | 57,007 | 58,000 | 57,320 |
| Weighted Avg Shares Out Dil | 57,080 | 57,742 | 58,000 | 57,559 |
| Supplemental Information | – | – | – | – |
| Interest Income | £87 | £119 | £249 | £201 |
| Interest Expense | £283 | £278 | £172 | £364 |
| Depreciation & Amortization | £2,329 | £2,543 | £2,208 | £2,226 |
| EBITDA | £5,518 | £5,839 | £4,706 | £5,247 |
| % Margin | 16.8% | 16.8% | 13.3% | 14.1% |