Aptitude Software Group PLC
LSE:APTD

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Aptitude Software Group PLC Logo
Aptitude Software Group PLC
LSE:APTD
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Price: 340 GBX 3.03% Market Closed
Market Cap: 191.6m GBX
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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

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Income Statement
Currency: GBP
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%

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