View Future GrowthActiveOps 過去の業績過去 基準チェック /06ActiveOpsは74.8%の年平均成長率で業績を伸ばしているが、Software業界はgrowingで10.4%毎年増加している。売上は成長しており、年平均12.5%の割合である。主要情報74.80%収益成長率77.03%EPS成長率Software 業界の成長14.88%収益成長率12.48%株主資本利益率-2.22%ネット・マージン-0.55%次回の業績アップデート02 Jul 2026最近の業績更新お知らせ • Apr 21ActiveOps Plc to Report Fiscal Year 2026 Results on Jul 02, 2026ActiveOps Plc announced that they will report fiscal year 2026 results at 8:00 AM, GMT Standard Time on Jul 02, 2026お知らせ • Jun 23ActiveOps Plc to Report Fiscal Year 2025 Results on Jul 03, 2025ActiveOps Plc announced that they will report fiscal year 2025 results at 8:00 AM, GMT Standard Time on Jul 03, 2025お知らせ • Oct 17ActiveOps Plc to Report First Half, 2025 Results on Nov 14, 2024ActiveOps Plc announced that they will report first half, 2025 results on Nov 14, 2024Reported Earnings • Jul 05Full year 2024 earnings released: EPS: UK£0.012 (vs UK£0.007 loss in FY 2023)Full year 2024 results: EPS: UK£0.012 (up from UK£0.007 loss in FY 2023). Revenue: UK£26.8m (up 5.2% from FY 2023). Net income: UK£845.0k (up UK£1.34m from FY 2023). Profit margin: 3.2% (up from net loss in FY 2023). Revenue is forecast to grow 8.2% p.a. on average during the next 3 years, compared to a 9.5% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has increased by 90% per year but the company’s share price has fallen by 18% per year, which means it is significantly lagging earnings.お知らせ • Apr 26ActiveOps Plc to Report Fiscal Year 2024 Results on Jun 25, 2024ActiveOps Plc announced that they will report fiscal year 2024 results on Jun 25, 2024Reported Earnings • Nov 19First half 2024 earnings released: UK£0.001 loss per share (vs UK£0.01 loss in 1H 2023)First half 2024 results: UK£0.001 loss per share (improved from UK£0.01 loss in 1H 2023). Revenue: UK£13.1m (up 6.3% from 1H 2023). Net loss: UK£97.0k (loss narrowed 86% from 1H 2023). Revenue is forecast to grow 7.9% p.a. on average during the next 3 years, compared to a 7.9% growth forecast for the Software industry in Germany.すべての更新を表示Recent updatesお知らせ • Apr 21ActiveOps Plc to Report Fiscal Year 2026 Results on Jul 02, 2026ActiveOps Plc announced that they will report fiscal year 2026 results at 8:00 AM, GMT Standard Time on Jul 02, 2026お知らせ • Sep 04ActiveOps Plc, Annual General Meeting, Sep 29, 2025ActiveOps Plc, Annual General Meeting, Sep 29, 2025. Location: the offices of cms cameron mckenna nabarro, olswang llp, cannon place, 78 cannon street, london ec4n 6af United Kingdomお知らせ • Jun 30ActiveOps Plc (AIM:AOM) acquired Enlighten Group Pty Ltd for $21.5 million.ActiveOps Plc (AIM:AOM) acquired Enlighten Group Pty Ltd for $21.5 million on June 30, 2025. A cash consideration of $8.5 million will be paid by ActiveOps Plc. ActiveOps Plc will pay an earnout/contingent payment of $13 million cash. As part of consideration, $21 million is paid towards common equity of Enlighten Group Pty Ltd. For the period ending May 31, 2025, Enlighten Group Pty Ltd reported total revenue of $15.3 million. As of May 31, 2025, Enlighten Group Pty Ltd reported total common equity of $3.9 million. Hugh Campbell, Teague Collins and Kyle Aleinikoff of Cascadia Capital, LLC acted as financial advisor to Enlighten Group Pty Ltd. ActiveOps Plc (AIM:AOM) completed the acquisition of Enlighten Group Pty Ltd for $21.5 million on June 30, 2025.お知らせ • Jun 23ActiveOps Plc to Report Fiscal Year 2025 Results on Jul 03, 2025ActiveOps Plc announced that they will report fiscal year 2025 results at 8:00 AM, GMT Standard Time on Jul 03, 2025お知らせ • Feb 05ActiveOps plc Appoints Paul Maguire as Group Managing DirectorActiveOps Plc announced the appointment of Paul Maguire to its Senior Leadership Team as Group Managing Director, a non-Board position. With over 30 years working in the enterprise software industry and 20 years of executive leadership responsibilities, Paul has a proven track record of scaling enterprise software businesses globally, to achieve consistent and sustainable growth. Most recently Paul was Senior Vice President and Managing Director APAC & EMEA for Coupa, a leading Business Spend Management platform and was previously Senior Vice President and Managing Director APAC, EMEA & LATAM for Appian, a leading platform for process orchestration, automation and intelligence.お知らせ • Oct 17ActiveOps Plc to Report First Half, 2025 Results on Nov 14, 2024ActiveOps Plc announced that they will report first half, 2025 results on Nov 14, 2024お知らせ • Jul 26ActiveOps Plc, Annual General Meeting, Sep 26, 2024ActiveOps Plc, Annual General Meeting, Sep 26, 2024.お知らせ • Jul 25ActiveOps plc Announces Board and Committee ChangesActiveOps Plc announced changes to the composition of its Board of Directors ("Board"). As announced on 5 December 2023, after 10 years on the Board, Sean Finnan will not be standing for re-election as Chair at the Company's forthcoming AGM, expected to be held on 26 September 2024. At that time, it is intended that Richard Jeffery, CEO and co-founder of ActiveOps, will transition to the role of Executive Chairman, leading the Board and maintaining leadership responsibility for the Finance and Risk functions of the Group. Also at that time, Hilary Wright, independent Non-Executive Director and Chair of the Remuneration Committee will assume the role of Senior Independent Director, while Mike McLaren will remain as an Independent Non-Executive Director and Chair of the Audit Committee. To ensure an appropriate balance of independent directors and increase the Company's depth of US expertise, ActiveOps announced the appointment of Bruce R Lee to the Board as an Independent Non-Executive Director with effect from 1 September 2024. Bruce brings strong technical leadership expertise from his career as a corporate CIO and deep familiarity with ActiveOps' target customers in US financial services and healthcare. His previous roles included senior leadership positions at the New York Stock Exchange, BNP Paribas, HSBC, Fannie Mae and Centene Healthcare. Bruce will chair the Nominations Committee and, reflecting this expertise and experience, will also chair a new Board committee responsible for the Group proposition and technologies.Reported Earnings • Jul 05Full year 2024 earnings released: EPS: UK£0.012 (vs UK£0.007 loss in FY 2023)Full year 2024 results: EPS: UK£0.012 (up from UK£0.007 loss in FY 2023). Revenue: UK£26.8m (up 5.2% from FY 2023). Net income: UK£845.0k (up UK£1.34m from FY 2023). Profit margin: 3.2% (up from net loss in FY 2023). Revenue is forecast to grow 8.2% p.a. on average during the next 3 years, compared to a 9.5% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has increased by 90% per year but the company’s share price has fallen by 18% per year, which means it is significantly lagging earnings.New Risk • Jun 02New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 7.7% per year for the foreseeable future. Minor Risks Latest financial reports are more than 6 months old (reported September 2023 fiscal period end). Market cap is less than US$100m (€85.1m market cap, or US$92.3m).Buy Or Sell Opportunity • May 15Now 21% overvalued after recent price riseOver the last 90 days, the stock has risen 7.5% to €1.15. The fair value is estimated to be €0.95, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue is forecast to grow by 17% in 2 years. Earnings are forecast to decline by 531% in the next 2 years.お知らせ • Apr 26ActiveOps Plc to Report Fiscal Year 2024 Results on Jun 25, 2024ActiveOps Plc announced that they will report fiscal year 2024 results on Jun 25, 2024Buy Or Sell Opportunity • Apr 25Now 23% overvalued after recent price riseOver the last 90 days, the stock has risen 6.5% to €1.15. The fair value is estimated to be €0.94, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue is forecast to grow by 17% in 2 years. Earnings are forecast to decline by 531% in the next 2 years.お知らせ • Mar 26ActiveOps Plc Announces Senior Leadership AppointmentsActiveOps plc announced three appointments to the Group's Senior Leadership Team. James Bawa joins as Group Managing Director, Anna Itsiopoulos as APAC Regional Managing Director, and Alex Darko as Regional Chair, Africa business, each reporting into CEO, Richard Jeffery. Each brings valuable experience and will provide increased focus on the execution of ActiveOps' growth strategy, as the Company looks to build on the strong foundations established since IPO across its key global markets. James has a wealth of senior leadership experience in high growth, financially focused international businesses. His most recent role was CEO of PEXA UK, taking it from start-up to a AUD $1bn market cap Australian Stock Exchange listed payments platform. Previously he founded a UK challenger bank, securing a full banking licence, was a Member of the Practitioner Panel at the FCA and CEO at two UK Building Societies - bringing insight into a key segment of the Group's customer base. Anna brings extensive experience leading businesses in both wealth management and fintech across sales, SaaS, customer service and strategic relationship management. She joins ActiveOps from her previous role as COO of Praemium, a market leading provider of wealth management software, where she was responsible for operational strategy, leading the service and operations teams. She will be focused on leveraging her network and driving growth in the APAC region, one of ActiveOps' fastest growing key markets. Alex joins as Regional Chair, Africa and brings over 30 years of multi-industry experience from across Europe, the US and Africa. He has recently completed a nine-year tenure as Non-Executive Director at Absa Group, the multinational banking and financial services conglomerate - an ActiveOps customer. Alex will be focused on helping to build on the momentum have seen across Africa by supporting leaders in the region and increasing engagement across target customers.Buy Or Sell Opportunity • Feb 22Now 34% overvalued after recent price riseOver the last 90 days, the stock has risen 35% to €1.26. The fair value is estimated to be €0.94, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue is forecast to grow by 17% in 2 years. Earnings are forecast to decline by 531% in the next 2 years.Reported Earnings • Nov 19First half 2024 earnings released: UK£0.001 loss per share (vs UK£0.01 loss in 1H 2023)First half 2024 results: UK£0.001 loss per share (improved from UK£0.01 loss in 1H 2023). Revenue: UK£13.1m (up 6.3% from 1H 2023). Net loss: UK£97.0k (loss narrowed 86% from 1H 2023). Revenue is forecast to grow 7.9% p.a. on average during the next 3 years, compared to a 7.9% growth forecast for the Software industry in Germany.New Risk • Nov 15New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 4.2% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 4.2% per year for the foreseeable future. Minor Risk Market cap is less than US$100m (€66.6m market cap, or US$72.3m).お知らせ • Oct 18ActiveOps Plc Provides Group Earnings Guidance for the Six Months Ended 30 September 2023ActiveOps Plc provided group earnings guidance for the six months ended 30 September 2023. For the period, the group expects revenue growth of approximately 6% to c.£13.1 million (H1 2023: £12.3 million).お知らせ • Sep 27ActiveOps plc Announces Successful Launch and Go Live with Customers of ControliQ Series 3ActiveOps plc announced the successful launch and go live with customers of ControliQ Series 3, the most advanced iteration of its ControliQ platform to date. All existing ControliQ customers now have the ability to purchase Series 3, enabling them to take advantage of the latest in AI tools for the back-office. Moving to Series 3 requires zero technical or migration effort. ControliQ is a workforce management solution that helps organizations drive optimal productivity and operational performance by providing single view of real-time operations data, actionable insights, and intelligent management automation tools to forecast, plan, manage capacity, and balance performance and wellbeing. ControliQ Series 3 has been enhanced with additional AI-based features that enable customers to do more with data and insights. These include Smart Planning which automates planning, reducing the effort consumed whilst increasing accuracy. Smart Planning has been proven to identify an additional 5% of capacity which can be better used, in addition to the 15%+ increase customers have already typcially achieved. Following the official launch in August 2023, customers across multiple geographies and sectors are already using the new capabilities. Enhancements to the Series 3 offering continue with the availability in October 2023 of new features allowing customers to run engaging, data rich, operations review meetings with ControliQ automatically highlighting the key issues which require attention and discussion. In addition machine learning algorithms which automatically determine the effort required to perform processes will be available, removing the need for costly and inaccurate human observation. The speed of development and launch of these powerful AI features have been made possible by ActiveOps's long heritage in the world of back-office optimisation and the volume of data flowing through its existing platforms, on which to train and test the algorithms. ControliQ Series 4 will launch in 2024, with more new AI/ML based features including automatic skills cataloguing, a suite of new senior leader insights and the Company's first GenerativeAI based app, a virtual coach which predicts the interventions required by operations leaders and can prescribe the best action to take. With these new tiers of access to ControliQ, ActiveOps customers will be able to select the level of capabilities that suit their needs, moving through the series as their goals and capabilities increase.お知らせ • Sep 05ActiveOps plc Appoints Emma Salthouse as Chief Financial Officer, with Effect from 1 December 2023ActiveOps plc announce the appointment to the Board of Emma Salthouse as Chief Financial Officer, with effect from 1 December 2023. In order to reduce his executive time commitments, Ken Smith, current Chief Financial Officer, has decided to step down from his position on the Board on that date, remaining with the Company on a part-time basis for a number of months to oversee an orderly transition of responsibilities. Emma is a CIMA qualified, experienced finance professional. She was previously the Head of Finance at ActiveOps for c. five years, before joining Forensic Access Limited, a provider of forensic science expertise, as Group CFO. During her time with ActiveOps, Emma oversaw the transformation of the accounting processes and systems of the business and was a key member of the finance team during the preparations for the 2021 IPO. In her most recent role as Group CFO of Forensic Access Group, Emma has orchestrated the centralisation and integration of the finance function, implementing best practice and a robust governance framework.Reported Earnings • Aug 28Full year 2023 earnings released: UK£0.007 loss per share (vs UK£0.038 loss in FY 2022)Full year 2023 results: UK£0.007 loss per share (improved from UK£0.038 loss in FY 2022). Revenue: UK£25.5m (up 11% from FY 2022). Net loss: UK£497.0k (loss narrowed 82% from FY 2022). Revenue is forecast to grow 7.5% p.a. on average during the next 3 years, compared to a 7.1% growth forecast for the Software industry in Germany.お知らせ • Aug 24ActiveOps Plc, Annual General Meeting, Sep 28, 2023ActiveOps Plc, Annual General Meeting, Sep 28, 2023, at 09:00 Coordinated Universal Time. Location: CMS Cameron McKenna Nabarro Olswang LLP at Cannon Place, 78 Cannon Street London, EC4N 6AF London United Kingdom収支内訳ActiveOps の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史DB:95D 収益、費用、利益 ( )GBP Millions日付収益収益G+A経費研究開発費30 Sep 2537029030 Jun 2534026031 Mar 2530123031 Dec 2429122030 Sep 2428121030 Jun 2427121031 Mar 2427120031 Dec 2327020030 Sep 2326020030 Jun 2326020031 Mar 2325020031 Dec 2225-120030 Sep 2224-220030 Jun 2223-320031 Mar 2223-320030 Sep 2122-319030 Jun 2121-318031 Mar 2120-316031 Mar 2020-316031 Mar 1918-214031 Mar 1816-112031 Mar 171217031 Mar 168-270質の高い収益: 95Dは現在利益が出ていません。利益率の向上: 95Dは現在利益が出ていません。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: 95Dは利益を出していないが、過去 5 年間で年間74.8%の割合で損失を削減してきた。成長の加速: 95Dの過去 1 年間の収益成長を 5 年間の平均と比較することはできません。現在は利益が出ていないためです。収益対業界: 95Dは利益が出ていないため、過去 1 年間の収益成長をSoftware業界 ( 19.3% ) と比較することは困難です。株主資本利益率高いROE: 95Dは現在利益が出ていないため、自己資本利益率 ( -2.22% ) はマイナスです。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YSoftware 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/20 12:09終値2026/05/20 00:00収益2025/09/30年間収益2025/03/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋ActiveOps Plc 3 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。2 アナリスト機関Kai KorscheltCanaccord GenuityRoger PhillipsInvestec Bank plc (UK)
お知らせ • Apr 21ActiveOps Plc to Report Fiscal Year 2026 Results on Jul 02, 2026ActiveOps Plc announced that they will report fiscal year 2026 results at 8:00 AM, GMT Standard Time on Jul 02, 2026
お知らせ • Jun 23ActiveOps Plc to Report Fiscal Year 2025 Results on Jul 03, 2025ActiveOps Plc announced that they will report fiscal year 2025 results at 8:00 AM, GMT Standard Time on Jul 03, 2025
お知らせ • Oct 17ActiveOps Plc to Report First Half, 2025 Results on Nov 14, 2024ActiveOps Plc announced that they will report first half, 2025 results on Nov 14, 2024
Reported Earnings • Jul 05Full year 2024 earnings released: EPS: UK£0.012 (vs UK£0.007 loss in FY 2023)Full year 2024 results: EPS: UK£0.012 (up from UK£0.007 loss in FY 2023). Revenue: UK£26.8m (up 5.2% from FY 2023). Net income: UK£845.0k (up UK£1.34m from FY 2023). Profit margin: 3.2% (up from net loss in FY 2023). Revenue is forecast to grow 8.2% p.a. on average during the next 3 years, compared to a 9.5% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has increased by 90% per year but the company’s share price has fallen by 18% per year, which means it is significantly lagging earnings.
お知らせ • Apr 26ActiveOps Plc to Report Fiscal Year 2024 Results on Jun 25, 2024ActiveOps Plc announced that they will report fiscal year 2024 results on Jun 25, 2024
Reported Earnings • Nov 19First half 2024 earnings released: UK£0.001 loss per share (vs UK£0.01 loss in 1H 2023)First half 2024 results: UK£0.001 loss per share (improved from UK£0.01 loss in 1H 2023). Revenue: UK£13.1m (up 6.3% from 1H 2023). Net loss: UK£97.0k (loss narrowed 86% from 1H 2023). Revenue is forecast to grow 7.9% p.a. on average during the next 3 years, compared to a 7.9% growth forecast for the Software industry in Germany.
お知らせ • Apr 21ActiveOps Plc to Report Fiscal Year 2026 Results on Jul 02, 2026ActiveOps Plc announced that they will report fiscal year 2026 results at 8:00 AM, GMT Standard Time on Jul 02, 2026
お知らせ • Sep 04ActiveOps Plc, Annual General Meeting, Sep 29, 2025ActiveOps Plc, Annual General Meeting, Sep 29, 2025. Location: the offices of cms cameron mckenna nabarro, olswang llp, cannon place, 78 cannon street, london ec4n 6af United Kingdom
お知らせ • Jun 30ActiveOps Plc (AIM:AOM) acquired Enlighten Group Pty Ltd for $21.5 million.ActiveOps Plc (AIM:AOM) acquired Enlighten Group Pty Ltd for $21.5 million on June 30, 2025. A cash consideration of $8.5 million will be paid by ActiveOps Plc. ActiveOps Plc will pay an earnout/contingent payment of $13 million cash. As part of consideration, $21 million is paid towards common equity of Enlighten Group Pty Ltd. For the period ending May 31, 2025, Enlighten Group Pty Ltd reported total revenue of $15.3 million. As of May 31, 2025, Enlighten Group Pty Ltd reported total common equity of $3.9 million. Hugh Campbell, Teague Collins and Kyle Aleinikoff of Cascadia Capital, LLC acted as financial advisor to Enlighten Group Pty Ltd. ActiveOps Plc (AIM:AOM) completed the acquisition of Enlighten Group Pty Ltd for $21.5 million on June 30, 2025.
お知らせ • Jun 23ActiveOps Plc to Report Fiscal Year 2025 Results on Jul 03, 2025ActiveOps Plc announced that they will report fiscal year 2025 results at 8:00 AM, GMT Standard Time on Jul 03, 2025
お知らせ • Feb 05ActiveOps plc Appoints Paul Maguire as Group Managing DirectorActiveOps Plc announced the appointment of Paul Maguire to its Senior Leadership Team as Group Managing Director, a non-Board position. With over 30 years working in the enterprise software industry and 20 years of executive leadership responsibilities, Paul has a proven track record of scaling enterprise software businesses globally, to achieve consistent and sustainable growth. Most recently Paul was Senior Vice President and Managing Director APAC & EMEA for Coupa, a leading Business Spend Management platform and was previously Senior Vice President and Managing Director APAC, EMEA & LATAM for Appian, a leading platform for process orchestration, automation and intelligence.
お知らせ • Oct 17ActiveOps Plc to Report First Half, 2025 Results on Nov 14, 2024ActiveOps Plc announced that they will report first half, 2025 results on Nov 14, 2024
お知らせ • Jul 26ActiveOps Plc, Annual General Meeting, Sep 26, 2024ActiveOps Plc, Annual General Meeting, Sep 26, 2024.
お知らせ • Jul 25ActiveOps plc Announces Board and Committee ChangesActiveOps Plc announced changes to the composition of its Board of Directors ("Board"). As announced on 5 December 2023, after 10 years on the Board, Sean Finnan will not be standing for re-election as Chair at the Company's forthcoming AGM, expected to be held on 26 September 2024. At that time, it is intended that Richard Jeffery, CEO and co-founder of ActiveOps, will transition to the role of Executive Chairman, leading the Board and maintaining leadership responsibility for the Finance and Risk functions of the Group. Also at that time, Hilary Wright, independent Non-Executive Director and Chair of the Remuneration Committee will assume the role of Senior Independent Director, while Mike McLaren will remain as an Independent Non-Executive Director and Chair of the Audit Committee. To ensure an appropriate balance of independent directors and increase the Company's depth of US expertise, ActiveOps announced the appointment of Bruce R Lee to the Board as an Independent Non-Executive Director with effect from 1 September 2024. Bruce brings strong technical leadership expertise from his career as a corporate CIO and deep familiarity with ActiveOps' target customers in US financial services and healthcare. His previous roles included senior leadership positions at the New York Stock Exchange, BNP Paribas, HSBC, Fannie Mae and Centene Healthcare. Bruce will chair the Nominations Committee and, reflecting this expertise and experience, will also chair a new Board committee responsible for the Group proposition and technologies.
Reported Earnings • Jul 05Full year 2024 earnings released: EPS: UK£0.012 (vs UK£0.007 loss in FY 2023)Full year 2024 results: EPS: UK£0.012 (up from UK£0.007 loss in FY 2023). Revenue: UK£26.8m (up 5.2% from FY 2023). Net income: UK£845.0k (up UK£1.34m from FY 2023). Profit margin: 3.2% (up from net loss in FY 2023). Revenue is forecast to grow 8.2% p.a. on average during the next 3 years, compared to a 9.5% growth forecast for the Software industry in Germany. Over the last 3 years on average, earnings per share has increased by 90% per year but the company’s share price has fallen by 18% per year, which means it is significantly lagging earnings.
New Risk • Jun 02New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended September 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 7.7% per year for the foreseeable future. Minor Risks Latest financial reports are more than 6 months old (reported September 2023 fiscal period end). Market cap is less than US$100m (€85.1m market cap, or US$92.3m).
Buy Or Sell Opportunity • May 15Now 21% overvalued after recent price riseOver the last 90 days, the stock has risen 7.5% to €1.15. The fair value is estimated to be €0.95, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue is forecast to grow by 17% in 2 years. Earnings are forecast to decline by 531% in the next 2 years.
お知らせ • Apr 26ActiveOps Plc to Report Fiscal Year 2024 Results on Jun 25, 2024ActiveOps Plc announced that they will report fiscal year 2024 results on Jun 25, 2024
Buy Or Sell Opportunity • Apr 25Now 23% overvalued after recent price riseOver the last 90 days, the stock has risen 6.5% to €1.15. The fair value is estimated to be €0.94, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue is forecast to grow by 17% in 2 years. Earnings are forecast to decline by 531% in the next 2 years.
お知らせ • Mar 26ActiveOps Plc Announces Senior Leadership AppointmentsActiveOps plc announced three appointments to the Group's Senior Leadership Team. James Bawa joins as Group Managing Director, Anna Itsiopoulos as APAC Regional Managing Director, and Alex Darko as Regional Chair, Africa business, each reporting into CEO, Richard Jeffery. Each brings valuable experience and will provide increased focus on the execution of ActiveOps' growth strategy, as the Company looks to build on the strong foundations established since IPO across its key global markets. James has a wealth of senior leadership experience in high growth, financially focused international businesses. His most recent role was CEO of PEXA UK, taking it from start-up to a AUD $1bn market cap Australian Stock Exchange listed payments platform. Previously he founded a UK challenger bank, securing a full banking licence, was a Member of the Practitioner Panel at the FCA and CEO at two UK Building Societies - bringing insight into a key segment of the Group's customer base. Anna brings extensive experience leading businesses in both wealth management and fintech across sales, SaaS, customer service and strategic relationship management. She joins ActiveOps from her previous role as COO of Praemium, a market leading provider of wealth management software, where she was responsible for operational strategy, leading the service and operations teams. She will be focused on leveraging her network and driving growth in the APAC region, one of ActiveOps' fastest growing key markets. Alex joins as Regional Chair, Africa and brings over 30 years of multi-industry experience from across Europe, the US and Africa. He has recently completed a nine-year tenure as Non-Executive Director at Absa Group, the multinational banking and financial services conglomerate - an ActiveOps customer. Alex will be focused on helping to build on the momentum have seen across Africa by supporting leaders in the region and increasing engagement across target customers.
Buy Or Sell Opportunity • Feb 22Now 34% overvalued after recent price riseOver the last 90 days, the stock has risen 35% to €1.26. The fair value is estimated to be €0.94, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue is forecast to grow by 17% in 2 years. Earnings are forecast to decline by 531% in the next 2 years.
Reported Earnings • Nov 19First half 2024 earnings released: UK£0.001 loss per share (vs UK£0.01 loss in 1H 2023)First half 2024 results: UK£0.001 loss per share (improved from UK£0.01 loss in 1H 2023). Revenue: UK£13.1m (up 6.3% from 1H 2023). Net loss: UK£97.0k (loss narrowed 86% from 1H 2023). Revenue is forecast to grow 7.9% p.a. on average during the next 3 years, compared to a 7.9% growth forecast for the Software industry in Germany.
New Risk • Nov 15New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 4.2% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 4.2% per year for the foreseeable future. Minor Risk Market cap is less than US$100m (€66.6m market cap, or US$72.3m).
お知らせ • Oct 18ActiveOps Plc Provides Group Earnings Guidance for the Six Months Ended 30 September 2023ActiveOps Plc provided group earnings guidance for the six months ended 30 September 2023. For the period, the group expects revenue growth of approximately 6% to c.£13.1 million (H1 2023: £12.3 million).
お知らせ • Sep 27ActiveOps plc Announces Successful Launch and Go Live with Customers of ControliQ Series 3ActiveOps plc announced the successful launch and go live with customers of ControliQ Series 3, the most advanced iteration of its ControliQ platform to date. All existing ControliQ customers now have the ability to purchase Series 3, enabling them to take advantage of the latest in AI tools for the back-office. Moving to Series 3 requires zero technical or migration effort. ControliQ is a workforce management solution that helps organizations drive optimal productivity and operational performance by providing single view of real-time operations data, actionable insights, and intelligent management automation tools to forecast, plan, manage capacity, and balance performance and wellbeing. ControliQ Series 3 has been enhanced with additional AI-based features that enable customers to do more with data and insights. These include Smart Planning which automates planning, reducing the effort consumed whilst increasing accuracy. Smart Planning has been proven to identify an additional 5% of capacity which can be better used, in addition to the 15%+ increase customers have already typcially achieved. Following the official launch in August 2023, customers across multiple geographies and sectors are already using the new capabilities. Enhancements to the Series 3 offering continue with the availability in October 2023 of new features allowing customers to run engaging, data rich, operations review meetings with ControliQ automatically highlighting the key issues which require attention and discussion. In addition machine learning algorithms which automatically determine the effort required to perform processes will be available, removing the need for costly and inaccurate human observation. The speed of development and launch of these powerful AI features have been made possible by ActiveOps's long heritage in the world of back-office optimisation and the volume of data flowing through its existing platforms, on which to train and test the algorithms. ControliQ Series 4 will launch in 2024, with more new AI/ML based features including automatic skills cataloguing, a suite of new senior leader insights and the Company's first GenerativeAI based app, a virtual coach which predicts the interventions required by operations leaders and can prescribe the best action to take. With these new tiers of access to ControliQ, ActiveOps customers will be able to select the level of capabilities that suit their needs, moving through the series as their goals and capabilities increase.
お知らせ • Sep 05ActiveOps plc Appoints Emma Salthouse as Chief Financial Officer, with Effect from 1 December 2023ActiveOps plc announce the appointment to the Board of Emma Salthouse as Chief Financial Officer, with effect from 1 December 2023. In order to reduce his executive time commitments, Ken Smith, current Chief Financial Officer, has decided to step down from his position on the Board on that date, remaining with the Company on a part-time basis for a number of months to oversee an orderly transition of responsibilities. Emma is a CIMA qualified, experienced finance professional. She was previously the Head of Finance at ActiveOps for c. five years, before joining Forensic Access Limited, a provider of forensic science expertise, as Group CFO. During her time with ActiveOps, Emma oversaw the transformation of the accounting processes and systems of the business and was a key member of the finance team during the preparations for the 2021 IPO. In her most recent role as Group CFO of Forensic Access Group, Emma has orchestrated the centralisation and integration of the finance function, implementing best practice and a robust governance framework.
Reported Earnings • Aug 28Full year 2023 earnings released: UK£0.007 loss per share (vs UK£0.038 loss in FY 2022)Full year 2023 results: UK£0.007 loss per share (improved from UK£0.038 loss in FY 2022). Revenue: UK£25.5m (up 11% from FY 2022). Net loss: UK£497.0k (loss narrowed 82% from FY 2022). Revenue is forecast to grow 7.5% p.a. on average during the next 3 years, compared to a 7.1% growth forecast for the Software industry in Germany.
お知らせ • Aug 24ActiveOps Plc, Annual General Meeting, Sep 28, 2023ActiveOps Plc, Annual General Meeting, Sep 28, 2023, at 09:00 Coordinated Universal Time. Location: CMS Cameron McKenna Nabarro Olswang LLP at Cannon Place, 78 Cannon Street London, EC4N 6AF London United Kingdom