Filta Group Holdings PLC
LSE:FLTA
Filta Group Holdings PLC
LSE:FLTA
Price:
165.1
GBX
-2.88%
Market Closed
Market Cap:
£48.2m
Income Statement
Earnings Waterfall
Filta Group Holdings PLC
Filta Group Holdings PLC
Income Statement
Filta Group Holdings PLC
Filta Group Holdings PLC
Currency: GBP
| Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
8
N/A
|
10
+22%
|
12
+12%
|
12
0%
|
14
+23%
|
20
+40%
|
25
+26%
|
21
-16%
|
16
-22%
|
18
+8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(4)
|
(5)
|
(6)
|
(5)
|
(7)
|
(11)
|
(15)
|
(13)
|
(9)
|
(10)
|
|
| Gross Profit |
4
N/A
|
5
+24%
|
6
+14%
|
6
+6%
|
7
+17%
|
9
+24%
|
10
+16%
|
9
-16%
|
7
-19%
|
7
+8%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(9)
|
(8)
|
(7)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(9)
|
(8)
|
(7)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
1
N/A
|
2
+82%
|
2
+2%
|
2
+3%
|
1
-23%
|
1
-11%
|
(0)
N/A
|
(1)
-754%
|
0
N/A
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
1
N/A
|
2
+92%
|
2
+3%
|
2
+5%
|
1
-31%
|
1
-22%
|
(0)
N/A
|
(1)
-171%
|
0
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
(0)
N/A
|
0
N/A
|
1
+105%
|
1
+14%
|
1
+44%
|
1
-34%
|
0
-54%
|
(1)
N/A
|
(1)
-17%
|
(0)
+84%
|
|
| EPS (Diluted) |
-0.02
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.05
+67%
|
0.03
-40%
|
0.01
-67%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
|
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