ActiveOps PLC
LSE:AOM

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ActiveOps PLC
LSE:AOM
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Price: 125.5 GBX -1.57%
Market Cap: 89.6m GBX
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Income Statement

Earnings Waterfall
ActiveOps PLC

Revenue
26.8m GBP
Cost of Revenue
-4.3m GBP
Gross Profit
22.5m GBP
Operating Expenses
-21.4m GBP
Operating Income
1m GBP
Other Expenses
-193k GBP
Net Income
845k GBP

Income Statement
ActiveOps PLC

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Income Statement
Currency: GBP
Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
22
N/A
23
+2%
24
+4%
25
+7%
26
+3%
27
+2%
Gross Profit
Cost of Revenue
(4)
(4)
(4)
(5)
(4)
(4)
Gross Profit
18
N/A
19
+2%
19
+5%
21
+7%
22
+5%
22
+3%
Operating Income
Operating Expenses
(21)
(21)
(22)
(21)
(21)
(21)
Selling, General & Administrative
(19)
(20)
(20)
(20)
(20)
(20)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
Operating Income
(2)
N/A
(2)
+16%
(2)
-8%
(0)
+90%
0
N/A
1
+130%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
0
0
0
Non-Reccuring Items
0
(1)
0
0
0
(0)
Total Other Income
0
(0)
0
(0)
0
0
Pre-Tax Income
(2)
N/A
(3)
-5%
(2)
+15%
(0)
+90%
0
N/A
1
+106%
Net Income
Tax Provision
(1)
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
(3)
(3)
(2)
(0)
0
1
Net Income (Common)
7
N/A
(3)
N/A
(2)
+10%
(0)
+80%
0
N/A
1
+628%
EPS (Diluted)
0.09
N/A
-0.04
N/A
-0.03
+25%
-0.01
+67%
0
N/A
0.01
N/A

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