Actual Experience plc Price (ACT.L)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

47,452,334

(11.9807)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Actual Experience plc
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Income Statement

Actual Experience plc

Currency: GBp

YEAR 2011 2012 2014 2015 2016 2017 2018 2019 2020 2021 2022
Revenue
Revenue 55,680.00

+0%

120,751.00

+117%

567,469.00

+370%

700,449.00

+23%

716,346.00

+2%

364,832.00

-49%

1,076,463.00

+195%

1,934,082.00

+80%

1,960,933.00

+1%

1,741,207.00

-11%

1,182,956.00

-32%

Cost of Revenue
Cost of Revenue 12,941.00 89,505.00 249,231.00 507,183.00 954,812.00 1,300,684.00 1,165,108.00 1,143,116.00 940,533.00 907,998.00 844,904.00
Gross Profit
Gross Profit 42,739.00

+0%

31,246.00

-27%

318,238.00

+918%

193,266.00

-39%

-238,466.00

-223%

-935,852.00

+292%

-88,645.00

-91%

790,966.00

-992%

1,020,400.00

+29%

833,209.00

-18%

338,052.00

-59%

Gross Profit Ratio (0.77%) (0.26%) (0.56%) (0.28%) (-0.33%) (-2.57%) (-0.08%) (0.41%) (0.52%) (0.48%) (0.29%)
Operating Expenses
Research and Development 24,815.00 53,470.00 0.00 0.00 1,215,950.00 2,268,142.00 0.00 2,546,368.00 1,960,213.00 2,131,682.00 1,735,384.00
General and Administrative 73,189.00 101,049.00 1,916,029.00 2,617,679.00 1,269,902.00 6,976,814.00 7,293,472.00 7,050,417.00 2,100,229.00 2,218,232.00 2,785,858.00
Selling, General & Admin... 73,189.00 101,049.00 1,916,029.00 2,617,679.00 4,590,349.00 6,976,814.00 7,293,472.00 7,050,417.00 3,612,938.00 3,766,272.00 4,088,149.00
Selling & Marketing Exp... 0.00 0.00 0.00 0.00 3,320,447.00 2,635,094.00 0.00 2,403,106.00 1,512,709.00 1,548,040.00 1,302,291.00
Depreciation and Amortiz... 2,405.00 4,488.00 47,509.00 155,060.00 394,505.00 269,292.00 983,320.00 1,273,967.00 1,147,845.00 1,092,869.00 841,352.00
Other Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2,546,368.00 0.00 0.00 0.00
Total Operating Expenses 379,035.00 582,080.00 1,910,043.00 2,617,679.00 5,806,299.00 6,976,814.00 7,293,472.00 7,050,417.00 5,573,151.00 5,897,954.00 5,823,533.00
Cost and Exponses 391,976.00 671,585.00 2,159,274.00 3,124,862.00 6,761,111.00 8,277,498.00 8,458,580.00 8,193,533.00 6,513,684.00 6,805,952.00 6,668,437.00
Operating Income
Operating Income -336,296.00

+0%

-550,834.00

+64%

-1,591,805.00

+189%

-2,424,413.00

+52%

-6,044,765.00

+149%

-7,912,666.00

+31%

-7,382,117.00

-7%

-6,259,451.00

-15%

-4,552,751.00

-27%

-5,064,745.00

+11%

-5,485,481.00

+8%

Operating Income Ratio (-6.04%) (-4.56%) (-2.81%) (-3.46%) (-8.44%) (-21.69%) (-6.86%) (-3.24%) (-2.32%) (-2.91%) (-4.64%)
Other Income and Exp...
Interest Income 0.00 0.00 12,067.00 12,977.00 61,946.00 40,849.00 89,061.00 54,235.00 13,933.00 2,734.00 11,408.00
Interest Expenses 7.00 0.00 0.00 0.00 792,990.00 1,030,139.00 0.00 34,687.00 31,140.00 27,285.00 23,391.00
Total Other Income/Exp... -7.00 0.00 -446,127.00 -893,754.00 61,946.00 -1,106,952.00 -968,755.00 -969,242.00 -456,190.00 -848,511.00 -10,966.00
EBITDA
EBITDA -333,891.00 -546,346.00 -1,130,000.00 -1,503,935.00 -5,202,399.00 -6,657,632.00 -6,398,797.00 -4,985,484.00 -3,404,906.00 -3,971,876.00 -4,644,129.00
EBITDA ratio (-6.00%) (-4.52%) (-2.71%) (-3.24%) (-7.89%) (-20.95%) (-5.94%) (-2.58%) (-1.74%) (-2.28%) (-3.93%)
Income Before Tax
Income Before Tax -336,303.00 -550,834.00 -1,583,865.00 -2,411,436.00 -5,982,819.00 -7,871,817.00 -7,293,056.00 -6,239,903.00 -5,008,941.00 -5,913,256.00 -5,496,447.00
Income Before Tax Ratio (-6.04%) (-4.56%) (-2.79%) (-3.44%) (-8.35%) (-21.58%) (-6.78%) (-3.23%) (-2.55%) (-3.40%) (-4.65%)
Income Tax Expense
Income Tax Expense -29,207.00 -52,569.00 -277,652.00 -185,981.00 -311,747.00 -474,668.00 -81,260.00 -327,953.00 -327,453.00 -66,061.00 -222,445.00
Net Income
Net Income -307,096.00

+0%

-498,265.00

+62%

-1,306,213.00

+162%

-2,225,455.00

+70%

-5,671,072.00

+155%

-7,397,149.00

+30%

-7,211,796.00

-3%

-5,911,950.00

-18%

-4,681,488.00

-21%

-5,847,195.00

+25%

-5,274,002.00

-10%

Net Income Ratio (-5.52%) (-4.13%) (-2.30%) (-3.18%) (-7.92%) (-20.28%) (-6.70%) (-3.06%) (-2.39%) (-3.36%) (-4.46%)
Earning Per Share
Basic EPS -0.01 -0.02 -0.05 -0.07 -0.15 -0.18 -0.16 -0.13 -0.10 -0.11 -0.11
Diluted EPS -0.01 -0.02 -0.05 -0.07 -0.15 -0.18 -0.16 -0.13 -0.10 -0.11 -0.11
Share Outstanding
Basic Share Outstanding 28,619,450.00 28,619,450.00 27,525,131.00 31,239,006.00 37,288,000.00 41,733,648.00 44,845,951.00 45,334,606.00 47,452,334.00 53,911,253.00 47,452,334.00
Diluted Share Outstanding 28,619,450.00 28,619,450.00 27,525,131.00 31,239,006.00 37,288,000.00 41,733,648.00 44,845,951.00 45,334,606.00 47,452,334.00 53,911,253.00 47,452,334.00
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