Spartan Delta Corp.
SDE.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 194.97M | 198.87M | 213.93M | 282.75M | 439.19M |
| Total Other Revenue | -3.63M | -3.63M | -3.63M | -3.63M | -- |
| Total Revenue | 246.34M | 250.24M | 265.30M | 334.12M | 439.19M |
| Cost of Revenue | 75.92M | 75.30M | 75.14M | 95.37M | 135.75M |
| Gross Profit | 151.63M | 156.15M | 171.37M | 219.96M | 303.43M |
| SG&A Expenses | 19.44M | 19.54M | 21.86M | 29.54M | 37.10M |
| Depreciation & Amortization | 79.28M | 83.72M | 80.20M | 78.26M | 125.56M |
| Other Operating Expenses | -12.06M | -27.04M | -21.17M | -13.48M | -37.35M |
| Total Operating Expenses | 204.56M | 193.50M | 198.01M | 231.67M | 261.07M |
| Operating Income | 41.78M | 56.74M | 67.29M | 102.45M | 178.12M |
| Income Before Tax | 32.16M | 49.73M | 55.10M | 484.45M | 558.41M |
| Income Tax Expenses | 7.06M | -52.95M | -51.70M | 47.91M | 66.25M |
| Earnings from Continuing Operations | 25.10 | 102.68 | 106.80 | 436.54 | 492.15 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 25.10M | 102.68M | 106.80M | 436.54M | 492.15M |
| EBIT | 41.78M | 56.74M | 67.29M | 102.45M | 178.12M |
| EBITDA | 135.21M | 138.98M | 145.76M | 179.00M | 283.36M |
| EPS Basic | 0.19 | 0.64 | 0.66 | 2.58 | 2.86 |
| Normalized Basic EPS | 0.15 | 0.18 | 0.21 | 0.30 | 0.56 |
| EPS Diluted | 0.14 | 0.58 | 0.61 | 2.51 | 2.83 |
| Normalized Diluted EPS | 0.15 | 0.18 | 0.21 | 0.30 | 0.55 |
| Average Basic Shares Outstanding | 880.02M | 879.61M | 879.40M | 878.46M | 690.10M |
| Average Diluted Shares Outstanding | 887.22M | 884.31M | 883.42M | 881.65M | 697.66M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.15% | 0.42% | 1,061.73% | 259.75% | 241.91% |