Spartan Delta Corp.
SDE.TO
TSX
12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
---|---|---|---|---|---|
Revenue | 52.93M | 39.44M | 47.60M | 54.99M | 56.84M |
Total Other Revenue | -- | -- | -- | -3.63M | -- |
Total Revenue | 52.93M | 39.44M | 47.60M | 106.36M | 56.84M |
Cost of Revenue | 18.50M | 18.42M | 20.21M | 18.79M | 17.88M |
Gross Profit | 34.44M | 21.03M | 27.39M | 68.78M | 38.96M |
SG&A Expenses | 5.21M | 4.81M | 4.97M | 4.46M | 5.30M |
Depreciation & Amortization | 21.82M | 19.52M | 19.22M | 18.72M | 26.26M |
Other Operating Expenses | 1.35M | -7.58M | -9.85M | 4.01M | -13.62M |
Total Operating Expenses | 46.87M | 35.17M | 34.56M | 87.96M | 35.81M |
Operating Income | 6.06M | 4.28M | 13.04M | 18.40M | 21.02M |
Income Before Tax | 5.20M | 3.46M | 12.42M | 11.08M | 22.77M |
Income Tax Expenses | 1.49M | 870.30K | 1.92M | 2.78M | -58.52M |
Earnings from Continuing Operations | 3.71M | 2.59M | 10.50M | 8.30M | 81.28M |
Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
Minority Interest in Earnings | -- | -- | -- | -- | -- |
Net Income | 3.71M | 2.59M | 10.50M | 8.30M | 81.28M |
EBIT | 6.06M | 4.28M | 13.04M | 18.40M | 21.02M |
EBITDA | 26.80M | 22.66M | 31.10M | 54.65M | 30.57M |
EPS Basic | 0.02 | 0.01 | 0.06 | 0.09 | 0.47 |
Normalized Basic EPS | 0.02 | 0.01 | 0.04 | 0.08 | 0.05 |
EPS Diluted | 0.02 | 0.01 | 0.06 | 0.04 | 0.46 |
Normalized Diluted EPS | 0.02 | 0.01 | 0.04 | 0.08 | 0.05 |
Average Basic Shares Outstanding | 173.62M | 173.42M | 173.20M | 359.78M | 173.21M |
Average Diluted Shares Outstanding | 176.67M | 175.19M | 174.97M | 360.40M | 173.75M |
Dividend Per Share | -- | -- | -- | -- | -- |
Payout Ratio | 0.00% | -- | 0.37% | -- | -- |