ActiveOps Plc (AOM.L)
GBp 112.5
(0.0%)
GBp 112.5
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 26.77 Million | 25.45 Million | 22.91 Million | 20.39 Million | 20.4 Million | 17.97 Million |
| Cost of Revenue | 5.57 Million | 4.67 Million | 4.39 Million | 3.72 Million | 5.26 Million | 4.3 Million |
| Gross Profit | 21.2 Million | 20.78 Million | 18.52 Million | 16.66 Million | 15.14 Million | 13.66 Million |
| Operating Expenses | 20.16 Million | 20.99 Million | 20.53 Million | 17.5 Million | 17.58 Million | 14.83 Million |
| Selling, General and Administrative Expenses | 20.16 Million | 19.93 Million | 18.95 Million | 16.36 Million | 16.45 Million | 14 Million |
| Research and Development Expenses | - | 2.14 Billion | 2.18 Billion | 1.83 Billion | 1.91 Billion | 1.84 Billion |
| Other Expenses | - | - | 1.57 Million | 1.14 Million | 1.12 Million | 833.78 Thousand |
| Cost and Expenses | 25.73 Million | 25.67 Million | 24.92 Million | 21.23 Million | 22.84 Million | 19.14 Million |
| Operating Income | 1.03 Million | -217 Thousand | -2.55 Million | -1.76 Million | -2.43 Million | -1.16 Million |
| Interest Expense | 34 Thousand | 62 Thousand | 65 Thousand | 289 Thousand | 464.2 Thousand | 173.69 Thousand |
| Income Tax Expense | 142 Thousand | 267 Thousand | 119 Thousand | 743 Thousand | -295.63 Thousand | -201.12 Thousand |
| Earnings before Tax | 987 Thousand | -230 Thousand | -2.61 Million | -2.04 Million | -2.88 Million | -1.31 Million |
| Net Income | 845 Thousand | -497 Thousand | -2.73 Million | 8.99 Million | -284.78 Thousand | -1.11 Million |
| Earnings Per Share Basic | 0.01 | -0.01 | -0.04 | 0.13 | -0.00 | -0.00 |
| Earnings Per Share Diluted | 0.01 | -0.01 | -0.04 | 0.01 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 78.03 Million | 71.36 Million | 71.34 Million | 1.35 Billion | 1.35 Billion | 1.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 77.88 Million | 71.36 Million | 71.34 Million | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Gross Margin | 0.79 | 0.82 | 0.81 | 0.82 | 0.74 | 0.76 |
| EBIT Margin | 0.09 | 0.03 | -0.04 | 0.02 | -0.06 | -0.02 |
| Profit Margin | 0.03 | -0.02 | -0.12 | 0.44 | -0.01 | -0.06 |
| EBITDA | 2.28 Million | 842 Thousand | -1.53 Million | -655 Thousand | -1.29 Million | -309.71 Thousand |
| Earnings Before Tax Margin | 0.04 | -0.01 | -0.11 | -0.09 | -0.12 | -0.06 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 26.77 Million | 8.65 Million | 8.74 Million | 7.96 Million | 8.29 Million | 8.12 Million |
| Cost of Revenue | 5.57 Million | 1.39 Million | 1.4 Million | 1.27 Million | 1.33 Million | 1.47 Million |
| Gross Profit | 21.2 Million | 7.25 Million | 7.33 Million | 6.68 Million | 6.96 Million | 6.64 Million |
| Operating Expenses | 20.16 Million | 6.78 Million | 6.85 Million | 6.63 Million | 6.9 Million | 6.44 Million |
| Selling, General and Administrative Expenses | - | 6.18 Million | 6.24 Million | 6.31 Million | 6.57 Million | 6.11 Million |
| Research and Development Expenses | - | 338.81 Thousand | 342.28 Thousand | 698 Million | 668 Million | 45.02 Thousand |
| Other Expenses | - | 260.57 Thousand | 263.25 Thousand | - | - | - |
| Cost and Expenses | 25.73 Million | 8.17 Million | 8.25 Million | 7.9 Million | 8.23 Million | 7.91 Million |
| Operating Income | 1.03 Million | 478.88 Thousand | 483.79 Thousand | 58.56 Thousand | 60.95 Thousand | 218.97 Thousand |
| Interest Expense | 14 Thousand | - | - | - | 28.77 Million | - |
| Income Tax Expense | 142 Thousand | 37.22 Thousand | 37.6 Thousand | 122.61 Thousand | 127.63 Thousand | 100.54 Thousand |
| Earnings before Tax | 987 Thousand | 557.11 Thousand | 562.82 Thousand | 63.44 Thousand | 66.03 Thousand | 231.92 Thousand |
| Net Income | 845 Thousand | 594.34 Thousand | 600.43 Thousand | -59.17 Thousand | -61.59 Thousand | 131.38 Thousand |
| Earnings Per Share Basic | - | 0.01 | 0.01 | -0.00 | -0.00 | 0.00 |
| Earnings Per Share Diluted | - | 0.01 | 0.01 | -0.00 | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | - | 78.03 Million | 78.03 Million | 71.42 Million | 71.42 Million | 71.38 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 77.88 Million | 77.88 Million | 71.36 Million | 71.36 Million | 71.36 Million |
| Gross Margin | 0.79 | 0.84 | 0.84 | 0.84 | 0.84 | 0.82 |
| EBIT Margin | - | 0.09 | 0.09 | 0.04 | 0.04 | 0.05 |
| Profit Margin | 0.03 | 0.07 | 0.07 | -0.01 | -0.01 | 0.02 |
| EBITDA | - | 789.93 Thousand | 798.03 Thousand | 335.5 Thousand | 349.23 Thousand | 407.72 Thousand |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.01 | 0.01 | 0.03 |
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