Actual
ACT.LActual Experience plc Price (ACT.L)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
47,452,334
(11.9807)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Actual Experience plcCurrency: 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 | ||||||||