ActiveOps PLC
LSE:AOM
Income Statement
Earnings Waterfall
ActiveOps PLC
Income Statement
ActiveOps PLC
| Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
22
N/A
|
23
+2%
|
24
+4%
|
25
+7%
|
26
+3%
|
27
+2%
|
28
+5%
|
30
+9%
|
37
+21%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
| Gross Profit |
18
N/A
|
19
+2%
|
19
+5%
|
21
+7%
|
22
+5%
|
22
+3%
|
24
+5%
|
25
+8%
|
31
+22%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
(23)
|
(24)
|
(30)
|
|
| Selling, General & Administrative |
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(23)
|
(28)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
(2)
N/A
|
(2)
+16%
|
(2)
-8%
|
(0)
+90%
|
0
N/A
|
1
+130%
|
1
+1%
|
1
+2%
|
1
+31%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-5%
|
(2)
+15%
|
(0)
+90%
|
0
N/A
|
1
+106%
|
1
+37%
|
1
-2%
|
0
-91%
|
|
| Net Income | ||||||||||
| Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(2)
|
(0)
|
0
|
1
|
1
|
1
|
(0)
|
|
| Net Income (Common) |
7
N/A
|
(3)
N/A
|
(2)
+10%
|
(0)
+80%
|
0
N/A
|
1
+628%
|
1
+55%
|
1
-16%
|
(0)
N/A
|
|
| EPS (Diluted) |
0.09
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
|