
Aptitude Software Group PLC
LSE:APTD

Income Statement
Earnings Waterfall
Aptitude Software Group PLC
Revenue
|
72.4m
GBP
|
Operating Expenses
|
-66.1m
GBP
|
Operating Income
|
6.3m
GBP
|
Other Expenses
|
-1.5m
GBP
|
Net Income
|
4.9m
GBP
|
Income Statement
Aptitude Software Group PLC
Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
36
N/A
|
42
+16%
|
43
+0%
|
41
-4%
|
39
-4%
|
38
-4%
|
34
-8%
|
33
-3%
|
34
+1%
|
33
-2%
|
30
-10%
|
29
-2%
|
32
+9%
|
34
+7%
|
37
+8%
|
39
+6%
|
37
-5%
|
32
-12%
|
30
-6%
|
30
-1%
|
30
-1%
|
30
+1%
|
31
+4%
|
32
+3%
|
36
+12%
|
43
+21%
|
52
+21%
|
63
+21%
|
60
-5%
|
52
-13%
|
56
+7%
|
60
+7%
|
60
+0%
|
57
-4%
|
56
-3%
|
59
+6%
|
68
+14%
|
74
+10%
|
76
+2%
|
75
-1%
|
72
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31)
|
(39)
|
(38)
|
(36)
|
(34)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
6
N/A
|
3
-43%
|
4
+28%
|
5
+21%
|
5
-9%
|
(9)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(27)
|
(28)
|
(27)
|
(25)
|
(24)
|
(28)
|
(26)
|
(28)
|
(29)
|
(27)
|
(23)
|
(21)
|
(21)
|
(22)
|
(23)
|
(23)
|
(25)
|
(27)
|
(35)
|
(41)
|
(50)
|
(50)
|
(44)
|
(47)
|
(50)
|
(50)
|
(49)
|
(47)
|
(51)
|
(62)
|
(70)
|
(71)
|
(68)
|
(66)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
(18)
|
0
|
(23)
|
(0)
|
(32)
|
(0)
|
(28)
|
(0)
|
(32)
|
0
|
(34)
|
0
|
(35)
|
0
|
(46)
|
0
|
(45)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(5)
|
(3)
|
(4)
|
(3)
|
|
Other Operating Expenses |
(5)
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(27)
|
(28)
|
(27)
|
(24)
|
(23)
|
(27)
|
(26)
|
(28)
|
(29)
|
(27)
|
(23)
|
(21)
|
(21)
|
(22)
|
(5)
|
(23)
|
(6)
|
(27)
|
(10)
|
(40)
|
(15)
|
(48)
|
(14)
|
(46)
|
(15)
|
(49)
|
(12)
|
(47)
|
(13)
|
(59)
|
(20)
|
(68)
|
(19)
|
(63)
|
|
Operating Income |
1
N/A
|
3
+551%
|
4
+28%
|
5
+21%
|
5
-9%
|
(9)
N/A
|
(9)
-1%
|
6
N/A
|
6
N/A
|
6
-6%
|
5
-7%
|
6
+7%
|
4
-28%
|
8
+97%
|
9
+11%
|
9
+9%
|
9
-1%
|
9
-3%
|
9
+1%
|
9
-4%
|
8
-9%
|
7
-18%
|
8
+16%
|
7
-7%
|
8
+16%
|
8
+1%
|
11
+31%
|
13
+20%
|
11
-20%
|
8
-26%
|
9
+16%
|
10
+6%
|
10
+0%
|
8
-15%
|
8
+0%
|
8
+2%
|
6
-30%
|
4
-30%
|
5
+10%
|
6
+39%
|
6
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
1
N/A
|
4
+363%
|
5
+30%
|
6
+14%
|
5
-13%
|
(9)
N/A
|
(9)
+3%
|
4
N/A
|
5
+17%
|
7
+32%
|
5
-29%
|
2
-51%
|
4
+74%
|
8
+99%
|
9
+11%
|
10
+10%
|
9
-1%
|
9
-3%
|
9
+0%
|
9
-6%
|
7
-17%
|
6
-20%
|
6
+11%
|
5
-24%
|
5
+2%
|
8
+58%
|
10
+22%
|
12
+20%
|
9
-21%
|
7
-20%
|
9
+18%
|
9
+3%
|
9
+1%
|
8
-9%
|
8
+1%
|
6
-24%
|
3
-45%
|
3
-7%
|
3
-7%
|
5
+68%
|
6
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
1
|
3
|
3
|
4
|
4
|
(11)
|
(10)
|
3
|
3
|
6
|
4
|
1
|
3
|
7
|
7
|
7
|
7
|
7
|
7
|
6
|
5
|
4
|
5
|
4
|
4
|
6
|
7
|
11
|
9
|
5
|
6
|
7
|
7
|
7
|
7
|
5
|
3
|
3
|
2
|
4
|
5
|
|
Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
3
+167%
|
3
+23%
|
4
+22%
|
4
-15%
|
(11)
N/A
|
(10)
+4%
|
3
N/A
|
3
+13%
|
6
+88%
|
5
-15%
|
9
+80%
|
9
+9%
|
7
-30%
|
7
+11%
|
7
0%
|
7
0%
|
7
-4%
|
7
+1%
|
6
-8%
|
5
-17%
|
4
-23%
|
5
+14%
|
4
-20%
|
4
+2%
|
6
+63%
|
7
+19%
|
11
+42%
|
11
+6%
|
14
+24%
|
35
+152%
|
29
-16%
|
7
-77%
|
7
+3%
|
7
+6%
|
5
-32%
|
3
-46%
|
3
-5%
|
2
-9%
|
4
+74%
|
5
+18%
|
|
EPS (Diluted) |
0.01
N/A
|
0.04
+300%
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
-0.15
N/A
|
-0.15
N/A
|
0.04
N/A
|
0.05
+25%
|
0.08
+60%
|
0.06
-25%
|
0.14
+133%
|
0.15
+7%
|
0.11
-27%
|
0.13
+18%
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.12
N/A
|
0.11
-8%
|
0.09
-18%
|
0.08
-11%
|
0.08
N/A
|
0.06
-25%
|
0.07
+17%
|
0.11
+57%
|
0.14
+27%
|
0.19
+36%
|
0.19
N/A
|
0.24
+26%
|
0.62
+158%
|
0.47
-24%
|
0.11
-77%
|
0.12
+9%
|
0.13
+8%
|
0.09
-31%
|
0.05
-44%
|
0.04
-20%
|
0.04
N/A
|
0.07
+75%
|
0.08
+14%
|