ActiveOps Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	36.97	30.46	26.77	25.46	22.92	20.39
Revenue Growth (YoY)	31.86%	13.76%	5.17%	11.09%	12.37%	-0.04%
Cost of Revenue	5.99	4.97	4.3	4.68	4.4	3.73
Gross Profit	30.98	25.49	22.47	20.78	18.52	16.67
Selling, General & Admin	29.15	23	20.17	19.96	19.52	16.41
Operating Expenses	31.08	24.49	21.4	21	20.53	17.51
Operating Income	-0.1	1	1.07	-0.22	-2.01	-0.84
Interest Expense	-0.02	-0.02	-0.01	-0.04	-0.05	-0.29
Interest & Investment Income	0.29	0.39	0.17	0.05	0	0.01
Earnings From Equity Investments	-0.04	-0.02	-	-	-	-
Other Non Operating Income (Expenses)	-0.02	-0.02	-0.02	-0.03	-0.02	-
EBT Excluding Unusual Items	0.11	1.33	1.21	-0.23	-2.07	-1.12
Merger & Restructuring Charges	-	-	-	-	-0.54	-
Asset Writedown	-	-	-0.22	-	-	-
Other Unusual Items	-	-	-	-	-	-0.93
Pretax Income	0.11	1.33	0.99	-0.23	-2.61	-2.05
Income Tax Expense	0.32	0.23	0.14	0.27	0.12	0.74
Earnings From Continuing Operations	-0.2	1.1	0.85	-0.5	-2.73	-2.79
Earnings From Discontinued Operations	-	-	-	-	-	11.78
Net Income	-0.2	1.1	0.85	-0.5	-2.73	8.99
Net Income to Common	-0.2	1.1	0.85	-0.5	-2.73	8.99
Net Income Growth	-	30.65%	-	-	-	-
Shares Outstanding (Basic)	71	71	71	71	71	58
Shares Outstanding (Diluted)	71	74	75	71	71	58
Shares Change (YoY)	-6.95%	-0.71%	4.57%	0.02%	23.36%	-19.04%
EPS (Basic)	-0.00	0.02	0.01	-0.01	-0.04	0.16
EPS (Diluted)	-0.00	0.01	0.01	-0.01	-0.04	0.16
EPS Growth	-	30.09%	-	-	-	-
Free Cash Flow	6.93	4.43	3.67	3	-2.35	4.14
Free Cash Flow Per Share	0.10	0.06	0.05	0.04	-0.03	0.07
Gross Margin	83.81%	83.69%	83.93%	81.62%	80.81%	81.73%
Operating Margin	-0.26%	3.29%	4.01%	-0.85%	-8.77%	-4.12%
Profit Margin	-0.55%	3.62%	3.16%	-1.95%	-11.92%	44.09%
Free Cash Flow Margin	18.75%	14.55%	13.70%	11.76%	-10.26%	20.32%
EBITDA	1.04	1.74	1.82	0.54	-1.25	0.06
EBITDA Margin	2.81%	5.70%	6.78%	2.12%	-5.47%	0.27%
D&A For EBITDA	1.13	0.73	0.74	0.76	0.76	0.9
EBIT	-0.1	1	1.07	-0.22	-2.01	-0.84
EBIT Margin	-0.26%	3.29%	4.01%	-0.85%	-8.77%	-4.12%
Effective Tax Rate	278.07%	17.05%	14.39%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.