Here is a summary of the key points from the trading statement released by ActiveOps PLC
ActiveOps PLC, a provider of Decision Intelligence software, reported strong financial and operational results for the fiscal year ended March 31, 2025 (FY25).
The company achieved double-digit revenue growth, with Group revenue expected to have increased by 13% (15% on a constant currency basis) to approximately £30.4 million.
SaaS revenues increased by approximately 13% on a constant currency basis, and Annual Recurring Revenue (ARR) grew by 13% year-on-year to approximately £28.4 million.
Adjusted EBITDA is expected to be around £2.4 million, and the company generated strong cash flows with a year-end cash balance of £20.6 million.
Operational highlights include winning nine new customers (compared to three in FY24), expanding with existing customers, launching enhanced software versions, and investing in senior sales and leadership teams.
The Groups new business performance was strong, with a mix of blue-chip banks, Business Process Outsourcers, and an international healthcare insurance provider as new customers.
Innovation continued with the launch of ControliQ Series 4 and the Cloud version of WorkiQ, offering improved precision and efficiency to customers.
The Company plans to announce its full-year results in early July 2025 and remains confident in its ability to drive further growth, despite economic challenges.
ActiveOps Executive Chair, Richard Jeffery, highlighted the positive performance, increasing demand for their software, and the successful expansion of their sales and leadership teams.
The companys AI-powered SaaS solutions, backed by operational data and the AOM methodology, help organizations enhance cross-departmental decision-making and improve productivity.