See more : BH Macro Limited (BHMDF) Income Statement Analysis – Financial Results
Complete financial analysis of Octopus AIM VCT PLC (OOA.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Octopus AIM VCT PLC, a leading company in the Asset Management industry within the Financial Services sector.
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Octopus AIM VCT PLC (OOA.L)
Industry: Asset Management
Sector: Financial Services
Website: https://www.octopusinvestments.com/adviser/our-products/venture-capital-trusts/octopus-aim-vcts
About Octopus AIM VCT PLC
Octopus AIM VCT PLC is a venture capital trust specializing in investments in AIM or PLUS quoted companies. The fund seeks to allocate approximately 80 percent of its funds to qualifying investments in companies quoted on AIM or OFEX and the balance of 20 percent to non-qualifying Investments.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14.83M | -32.73M | -18.68M | 51.56M | 1.63M | -12.52M | 7.07M | 15.55M | 1.20M | -4.81M | 19.41M | 5.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 483.00K | 284.00K | 51.00K | 90.00K | 306.00K | 335.00K | 595.00K |
| Cost of Revenue | 0.00 | 2.79M | 3.36M | 1.95M | 2.17M | 2.40M | 1.98M | 1.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 157.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -14.83M | -35.51M | -22.04M | 49.61M | -541.00K | -14.92M | 5.09M | 14.02M | 1.20M | -4.81M | 19.41M | 5.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 326.00K | 284.00K | 51.00K | 90.00K | 306.00K | 335.00K | 595.00K |
| Gross Profit Ratio | 100.00% | 108.52% | 117.97% | 96.22% | -33.23% | 119.14% | 71.98% | 90.15% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 67.49% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 681.00K | 689.00K | 775.00K | 707.00K | 636.00K | 574.00K | 1.73M | 427.00K | 456.00K | 418.00K | 264.00K | 232.00K | 0.00 | 0.00 | 0.00 | 0.00 | 61.00K | 57.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 681.00K | 689.00K | 775.00K | 707.00K | 636.00K | 574.00K | 1.73M | 427.00K | 456.00K | 418.00K | 264.00K | 232.00K | 0.00 | 0.00 | 0.00 | 0.00 | 61.00K | 57.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 600.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -51.00K | 182.00K | -239.00K | -331.00K | -183.00K | 333.00K | -108.00K | -155.00K | -153.00K | -18.00K | -47.00K | -232.00K | -253.00K | -478.00K |
| Operating Expenses | 2.90M | 689.00K | 775.00K | 707.00K | 636.00K | 574.00K | 2.33M | 427.00K | 456.00K | 418.00K | 264.00K | 232.00K | -51.00K | 182.00K | -239.00K | -313.00K | -122.00K | 364.00K | -108.00K | 171.00K | -153.00K | 49.00K | -47.00K | -232.00K | -253.00K | -478.00K |
| Cost & Expenses | 2.90M | 689.00K | 775.00K | 707.00K | 636.00K | 574.00K | 2.33M | 427.00K | 456.00K | 418.00K | 264.00K | 232.00K | -51.00K | 182.00K | -239.00K | -313.00K | -122.00K | 364.00K | -108.00K | 328.00K | -153.00K | 49.00K | -47.00K | -232.00K | -253.00K | -478.00K |
| Interest Income | 1.19M | 234.00K | 45.00K | 47.00K | 61.00K | 63.00K | 69.00K | 79.00K | 115.00K | 51.00K | 42.00K | 73.00K | 95.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 17.73M | 33.41M | 19.46M | -50.85M | -992.00K | 13.10M | -6.48M | -15.12M | -742.00K | 5.23M | -19.15M | -5.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51.00K | -182.00K | 239.00K | 331.00K | 122.00K | 110.00K | 108.00K | 155.00K | 153.00K | 18.00K | 47.00K | 232.00K | 253.00K | 478.00K |
| EBITDA Ratio | 0.00% | 102.11% | 104.15% | 98.63% | 60.93% | 104.58% | 91.56% | 97.25% | 61.94% | 108.69% | 98.64% | 95.93% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 32.09% | 53.87% | 35.29% | 52.22% | 75.82% | 75.52% | 80.34% |
| Operating Income | -17.73M | -33.41M | -19.46M | 50.85M | 992.00K | -13.10M | 6.48M | 15.12M | 742.00K | -5.23M | 19.15M | 5.47M | 51.00K | -182.00K | 239.00K | 331.00K | 122.00K | 110.00K | 108.00K | 155.00K | 153.00K | 18.00K | 47.00K | 232.00K | 253.00K | 478.00K |
| Operating Income Ratio | 119.57% | 102.11% | 104.15% | 98.63% | 60.93% | 104.58% | 91.56% | 97.25% | 61.94% | 108.69% | 98.64% | 95.93% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 32.09% | 53.87% | 35.29% | 52.22% | 75.82% | 75.52% | 80.34% |
| Total Other Income/Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -819.00K | 0.00 | 0.00 | -18.00K | 305.00K | 291.00K | 386.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | -17.73M | -33.41M | -19.46M | 50.85M | 992.00K | -13.10M | 6.48M | 15.12M | 742.00K | -5.23M | 19.15M | 5.47M | 51.00K | -182.00K | 239.00K | 313.00K | 122.00K | 110.00K | 108.00K | 155.00K | 153.00K | 18.00K | 47.00K | 232.00K | 253.00K | 478.00K |
| Income Before Tax Ratio | 119.57% | 102.11% | 104.15% | 98.63% | 60.93% | 104.58% | 91.56% | 97.25% | 61.94% | 108.69% | 98.64% | 95.93% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 32.09% | 53.87% | 35.29% | 52.22% | 75.82% | 75.52% | 80.34% |
| Income Tax Expense | 0.00 | -33.41M | -19.46M | 50.85M | 992.00K | -13.10M | 6.48M | 15.12M | 742.00K | -5.23M | 19.15M | 5.47M | 0.00 | 0.00 | 0.00 | 28.00K | -3.00K | -6.00K | -1.00K | 0.00 | 14.00K | 0.00 | -52.00K | 50.00K | 42.00K | 101.00K |
| Net Income | -17.73M | -33.41M | -19.46M | 50.85M | 992.00K | -13.10M | 6.48M | 15.12M | 742.00K | -5.23M | 19.15M | 5.47M | 51.00K | -182.00K | 239.00K | 285.00K | 125.00K | 116.00K | 109.00K | 155.00K | 139.00K | 18.00K | 99.00K | 182.00K | 211.00K | 377.00K |
| Net Income Ratio | 119.57% | 102.11% | 104.15% | 98.63% | 60.93% | 104.58% | 91.56% | 97.25% | 61.94% | 108.69% | 98.64% | 95.93% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 32.09% | 48.94% | 35.29% | 110.00% | 59.48% | 62.99% | 63.36% |
| EPS | -0.10 | -0.22 | -0.13 | 0.37 | 0.01 | -0.11 | 0.07 | 0.18 | 0.01 | -0.09 | 0.37 | 0.12 | 0.00 | -0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.02 | 0.02 | 0.04 |
| EPS Diluted | -0.10 | -0.22 | -0.13 | 0.37 | 0.01 | -0.11 | 0.07 | 0.18 | 0.01 | -0.09 | 0.37 | 0.12 | 0.00 | -0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.04 |
| Weighted Avg Shares Out | 185.66M | 151.13M | 151.13M | 136.14M | 120.70M | 114.42M | 98.89M | 84.88M | 72.23M | 59.23M | 51.84M | 47.14M | 45.41M | 35.24M | 29.65M | 33.95M | 29.43M | 30.66M | 32.03M | 32.45M | 9.92M | 10.01M | 10.06M | 10.08M | 10.10M | 10.06M |
| Weighted Avg Shares Out (Dil) | 185.66M | 151.13M | 151.13M | 136.14M | 120.70M | 114.42M | 98.89M | 84.88M | 72.23M | 59.23M | 51.84M | 47.14M | 45.41M | 35.24M | 29.65M | 33.95M | 29.43M | 30.66M | 32.03M | 35.71M | 9.92M | 10.01M | 10.06M | 11.09M | 11.11M | 10.06M |
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Source: https://incomestatements.info
Category: Stock Reports