Spartan Delta Corp.
SDE.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -55.61% | -67.90% | -73.52% | -71.46% | -56.59% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -43.91% | -59.61% | -67.16% | -66.28% | -56.59% |
| Cost of Revenue | -44.08% | -57.11% | -65.32% | -60.01% | -42.97% |
| Gross Profit | -50.03% | -64.83% | -71.02% | -70.76% | -60.79% |
| SG&A Expenses | -47.60% | -54.88% | -50.43% | -24.94% | 9.47% |
| Depreciation & Amortization | -36.86% | -41.11% | -52.07% | -58.20% | -20.01% |
| Other Operating Expenses | 67.70% | 29.93% | 59.55% | 71.65% | -230.14% |
| Total Operating Expenses | -21.65% | -39.99% | -47.30% | -44.51% | -42.95% |
| Operating Income | -76.54% | -80.90% | -84.43% | -82.13% | -67.86% |
| Income Before Tax | -94.24% | -92.72% | -93.29% | -14.17% | 2.62% |
| Income Tax Expenses | -89.34% | -133.18% | -159.96% | 78.52% | 198.84% |
| Earnings from Continuing Operations | -94.90% | -80.39% | -85.48% | -18.79% | -5.71% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -94.90% | -80.39% | -85.48% | -18.79% | -5.71% |
| EBIT | -76.54% | -80.90% | -84.43% | -82.13% | -67.86% |
| EBITDA | -52.29% | -67.94% | -75.49% | -76.31% | -59.86% |
| EPS Basic | -93.37% | -79.36% | -85.16% | -24.22% | -14.52% |
| Normalized Basic EPS | -72.62% | -83.01% | -87.17% | -86.67% | -74.43% |
| EPS Diluted | -95.01% | -80.40% | -85.56% | -17.76% | -4.92% |
| Normalized Diluted EPS | -72.29% | -81.73% | -86.00% | -85.27% | -71.81% |
| Average Basic Shares Outstanding | 27.52% | 29.78% | 33.25% | 36.69% | 10.50% |
| Average Diluted Shares Outstanding | 27.17% | 24.96% | 24.94% | 24.65% | -0.60% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -1.00% | -1.00% | 136.77% | 23.64% | -- |