ActiveOps Plc (AIM:AOM)
London · Delayed Price · Currency is GBP · Price in GBX 198.20
+0.70 (0.35%)
Jul 24, 2026, 4:28 PM GMT
ActiveOps Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 45 | 30.46 | 26.77 | 25.46 | 22.92 | |
Revenue Growth (YoY) | 47.75% | 13.76% | 5.17% | 11.09% | 12.37% |
Cost of Revenue | 7.21 | 4.97 | 4.3 | 4.68 | 4.4 |
Gross Profit | 37.79 | 25.49 | 22.47 | 20.78 | 18.52 |
Selling, General & Admin | 34.4 | 23 | 20.17 | 19.96 | 19.52 |
Depreciation & Amortization Expenses | 2.33 | 1.42 | 1.27 | 1.04 | 1.01 |
Other Operating Expenses | 3.06 | 0.07 | 0.18 | - | 0.54 |
Total Operating Expenses | 39.78 | 24.49 | 21.62 | 21 | 21.07 |
Operating Income | -1.99 | 1 | 0.86 | -0.22 | -2.55 |
Interest Income | 0.13 | 0.37 | 0.17 | 0.05 | 0 |
Interest Expense | -0.14 | -0.04 | -0.03 | -0.06 | -0.07 |
Total Non-Operating Income (Expense) | -0.01 | 0.33 | 0.13 | -0.01 | -0.06 |
Pretax Income | -2 | 1.33 | 0.99 | -0.23 | -2.61 |
Provision for Income Taxes | 0.3 | 0.23 | 0.14 | 0.27 | 0.12 |
Net Income | -2.3 | 1.1 | 0.85 | -0.5 | -2.73 |
Net Income to Common | -2.3 | 1.1 | 0.85 | -0.5 | -2.73 |
Net Income Growth | - | 30.65% | - | - | - |
Shares Outstanding (Basic) | 71 | 71 | 71 | 71 | 71 |
Shares Outstanding (Diluted) | 71 | 74 | 75 | 75 | 73 |
Shares Change (YoY) | -3.77% | -0.71% | 0.10% | 2.04% | 22.59% |
EPS (Basic) | -0.03 | 0.02 | 0.01 | -0.01 | -0.04 |
EPS (Diluted) | -0.03 | 0.01 | 0.01 | -0.01 | -0.04 |
EPS Growth | - | 30.09% | - | - | - |
Free Cash Flow | 11.85 | 4.43 | 3.67 | 3 | -2.35 |
Free Cash Flow Growth | 167.35% | 20.80% | 22.50% | - | - |
Free Cash Flow Per Share | 0.17 | 0.06 | 0.05 | 0.04 | -0.03 |
Gross Margin | 83.98% | 83.69% | 83.93% | 81.62% | 80.81% |
Operating Margin | -4.43% | 3.29% | 3.19% | -0.85% | -11.13% |
Profit Margin | -5.12% | 3.62% | 3.16% | -1.95% | -11.92% |
FCF Margin | 26.33% | 14.55% | 13.70% | 11.76% | -10.26% |
EBITDA | 0.33 | 2.43 | 2.12 | 0.82 | -1.54 |
EBITDA Margin | 0.74% | 7.96% | 7.93% | 3.21% | -6.72% |
EBIT | -1.99 | 1 | 0.86 | -0.22 | -2.55 |
EBIT Margin | -4.43% | 3.29% | 3.19% | -0.85% | -11.13% |
Effective Tax Rate | -15.15% | 17.05% | 14.39% | -116.09% | -4.56% |