Filta Group Holdings Plc (FLTA.LN)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Sales | 16,402 | 24,923 | 14,213 | 11,547 | 10,075 |
| Cost of Goods | 9,484 | 14,756 | 7,131 | 5,870 | 5,669 |
| Gross Profit | 6,918 | 10,166 | 7,083 | 5,677 | 4,406 |
| Operating Expenses | 7,507 | 8,959 | 5,300 | 3,978 | 4,520 |
| Operating Income | -589 | 1,208 | 1,782 | 1,699 | -113 |
| Interest Expense | 282 | 278 | 42 | 91 | 105 |
| Other Income | 5 | 7 | 2 | 0 | 0 |
| Pre-tax Income | -866 | 936 | 1,742 | 1,608 | -218 |
| Income Tax | 140 | 532 | 422 | 824 | 124 |
| Net Income Continuous | -1,006 | 404 | 1,320 | 783 | -343 |
| Net Income Discontinuous | N/A | 0 | 19 | 33 | N/A |
| Net Income | $-1,006 | $404 | $1,339 | $816 | $-343 |
| EPS Basic Total Ops | -0.03 | 0.01 | 0.05 | 0.03 | -0.02 |
| EPS Basic Continuous Ops | -0.03 | 0.01 | 0.05 | 0.03 | -0.02 |
| EPS Diluted Total Ops | -0.03 | 0.01 | 0.05 | 0.03 | -0.02 |
| EPS Diluted Continuous Ops | -0.03 | 0.01 | 0.05 | 0.03 | -0.02 |
| EBITDA(a) | $786 | $2,611 | $2,183 | $1,909 | $69 |