ActiveOps PLC
LSE:AOM
Income Statement
Earnings Waterfall
ActiveOps PLC
Revenue
|
26.2m
GBP
|
Cost of Revenue
|
-4.5m
GBP
|
Gross Profit
|
21.7m
GBP
|
Operating Expenses
|
-21.3m
GBP
|
Operating Income
|
451k
GBP
|
Other Expenses
|
-335k
GBP
|
Net Income
|
116k
GBP
|
Income Statement
ActiveOps PLC
Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
22
N/A
|
23
+2%
|
24
+4%
|
25
+7%
|
26
+3%
|
|
Gross Profit | ||||||
Cost of Revenue |
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
|
Gross Profit |
18
N/A
|
19
+2%
|
19
+5%
|
21
+7%
|
22
+5%
|
|
Operating Income | ||||||
Operating Expenses |
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
|
Selling, General & Administrative |
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(2)
N/A
|
(2)
+16%
|
(2)
-8%
|
(0)
+90%
|
0
N/A
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-5%
|
(2)
+15%
|
(0)
+90%
|
0
N/A
|
|
Net Income | ||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(2)
|
(0)
|
0
|
|
Net Income (Common) |
7
N/A
|
(3)
N/A
|
(2)
+10%
|
(0)
+80%
|
0
N/A
|
|
EPS (Diluted) |
0.09
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
0
N/A
|