ActiveOps Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	30.46	26.77	25.46	22.92	20.39	Upgrade
Revenue Growth (YoY)	13.76%	5.17%	11.09%	12.37%	-0.04%	Upgrade
Cost of Revenue	4.97	4.3	4.68	4.4	3.73	Upgrade
Gross Profit	25.49	22.47	20.78	18.52	16.67	Upgrade
Selling, General & Admin	23	20.17	19.96	19.52	16.41	Upgrade
Operating Expenses	24.49	21.4	21	20.53	17.51	Upgrade
Operating Income	1	1.07	-0.22	-2.01	-0.84	Upgrade
Interest Expense	-0.02	-0.01	-0.04	-0.05	-0.29	Upgrade
Interest & Investment Income	0.39	0.17	0.05	0	0.01	Upgrade
Earnings From Equity Investments	-0.02	-	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-0.02	-0.02	-0.03	-0.02	-	Upgrade
EBT Excluding Unusual Items	1.33	1.21	-0.23	-2.07	-1.12	Upgrade
Merger & Restructuring Charges	-	-	-	-0.54	-	Upgrade
Asset Writedown	-	-0.22	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	-0.93	Upgrade
Pretax Income	1.33	0.99	-0.23	-2.61	-2.05	Upgrade
Income Tax Expense	0.23	0.14	0.27	0.12	0.74	Upgrade
Earnings From Continuing Operations	1.1	0.85	-0.5	-2.73	-2.79	Upgrade
Earnings From Discontinued Operations	-	-	-	-	11.78	Upgrade
Net Income	1.1	0.85	-0.5	-2.73	8.99	Upgrade
Net Income to Common	1.1	0.85	-0.5	-2.73	8.99	Upgrade
Net Income Growth	30.65%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	71	71	71	71	58	Upgrade
Shares Outstanding (Diluted)	74	75	71	71	58	Upgrade
Shares Change (YoY)	-0.71%	4.57%	0.02%	23.36%	-19.04%	Upgrade
EPS (Basic)	0.02	0.01	-0.01	-0.04	0.16	Upgrade
EPS (Diluted)	0.01	0.01	-0.01	-0.04	0.16	Upgrade
EPS Growth	30.09%	-	-	-	-	Upgrade
Free Cash Flow	4.43	3.67	3	-2.35	4.14	Upgrade
Free Cash Flow Per Share	0.06	0.05	0.04	-0.03	0.07	Upgrade
Gross Margin	83.69%	83.93%	81.62%	80.81%	81.73%	Upgrade
Operating Margin	3.29%	4.01%	-0.85%	-8.77%	-4.12%	Upgrade
Profit Margin	3.62%	3.16%	-1.95%	-11.92%	44.09%	Upgrade
Free Cash Flow Margin	14.55%	13.70%	11.76%	-10.26%	20.32%	Upgrade
EBITDA	1.74	1.82	0.54	-1.25	0.06	Upgrade
EBITDA Margin	5.70%	6.78%	2.12%	-5.47%	0.27%	Upgrade
D&A For EBITDA	0.73	0.74	0.76	0.76	0.9	Upgrade
EBIT	1	1.07	-0.22	-2.01	-0.84	Upgrade
EBIT Margin	3.29%	4.01%	-0.85%	-8.77%	-4.12%	Upgrade
Effective Tax Rate	17.05%	14.39%	-	-	-	Upgrade

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.