Aptitude Software Group PLC
LSE:APTD

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Aptitude Software Group PLC Logo
Aptitude Software Group PLC
LSE:APTD
Watchlist
Price: 239.648 GBX -2.58%
Market Cap: £133.4m

Income Statement

Earnings Waterfall
Aptitude Software Group PLC

Income Statement
Aptitude Software Group PLC

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Income Statement
Currency: GBP
Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 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 Dec-2024 Jun-2025
Revenue
Interest Expense
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
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
21
N/A
22
+6%
25
+14%
24
-5%
26
+10%
36
+38%
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%
70
-3%
68
-3%
Gross Profit
Cost of Revenue
(11)
(21)
(11)
(22)
(15)
(31)
(39)
(38)
0
(34)
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
Gross Profit
10
N/A
2
-83%
14
+758%
2
-86%
12
+502%
6
-51%
3
-43%
4
+28%
0
N/A
5
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
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(10)
(2)
(15)
(3)
(10)
(5)
(40)
0
(34)
0
(47)
(44)
(28)
(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)
(64)
(60)
Selling, General & Administrative
0
0
0
0
0
0
(30)
0
(28)
0
(24)
0
(20)
0
(20)
0
(17)
0
(19)
0
(21)
0
0
0
(16)
0
(17)
0
(18)
0
(23)
(0)
(32)
(0)
(28)
(0)
(32)
0
(34)
0
(35)
0
(46)
0
(45)
0
(41)
0
Depreciation & Amortization
(3)
(2)
(3)
(3)
(3)
0
(4)
0
(1)
0
(16)
0
(1)
(0)
(1)
(0)
(1)
(0)
(1)
(0)
(1)
(0)
(0)
(0)
(1)
0
(1)
0
(1)
0
(1)
(1)
(3)
(1)
(2)
(1)
(2)
(1)
(2)
(1)
(3)
(3)
(5)
(3)
(4)
(3)
(5)
(3)
Other Operating Expenses
(7)
0
(11)
0
(7)
(5)
(7)
0
(5)
0
(7)
(44)
(6)
(28)
(7)
(24)
(5)
(27)
(6)
(28)
(8)
(27)
(23)
(21)
(4)
(22)
(5)
(23)
(6)
(27)
(10)
(40)
(15)
(48)
(14)
(46)
(15)
(49)
(12)
(47)
(13)
(59)
(20)
(68)
(19)
(63)
(18)
(57)
Operating Income
(0)
N/A
(0)
+75%
(1)
-680%
(1)
-1%
2
N/A
1
-77%
(37)
N/A
4
N/A
7
+54%
5
-28%
(9)
N/A
(9)
+0%
6
N/A
6
+5%
6
-6%
5
-7%
6
+7%
4
-28%
8
+97%
9
+11%
9
+9%
9
-1%
9
-4%
9
+1%
9
-1%
8
-11%
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%
7
+4%
7
+11%
Pre-Tax Income
Interest Income Expense
1
0
0
0
0
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)
(0)
(0)
Non-Reccuring Items
0
0
(1)
(2)
(5)
0
(2)
0
(1)
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)
(1)
(2)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
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)
0
(0)
0
(0)
0
(0)
0
Pre-Tax Income
0
N/A
0
+16%
(2)
N/A
(3)
-42%
(2)
+15%
1
N/A
(38)
N/A
5
N/A
6
+14%
5
-13%
(9)
N/A
(9)
+4%
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%
6
-6%
5
-14%
Net Income
Tax Provision
1
1
(1)
(1)
0
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)
(1)
(0)
Income from Continuing Operations
1
1
(3)
(3)
(2)
1
(39)
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
5
4
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
0
0
0
0
0
0
0
Net Income (Common)
1
N/A
1
-31%
(3)
N/A
(3)
-28%
(2)
+40%
1
N/A
(39)
N/A
3
N/A
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
+12%
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%
5
+3%
4
-12%
EPS (Diluted)
0.04
N/A
0.03
-25%
-0.06
N/A
-0.08
-33%
-0.05
+38%
0.01
N/A
-0.63
N/A
0.05
N/A
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%
0.09
+12%
0.08
-11%