Delota Corp. SYDRF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 5.97M | 5.61M | 6.03M | 6.30M | 7.26M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.97M | 5.61M | 6.03M | 6.30M | 7.26M |
| Cost of Revenue | 4.04M | 3.74M | 4.26M | 4.33M | 4.66M |
| Gross Profit | 1.93M | 1.87M | 1.77M | 1.97M | 2.60M |
| SG&A Expenses | 1.68M | 1.76M | 1.74M | 1.93M | 2.04M |
| Depreciation & Amortization | 283.20K | 284.20K | 275.10K | 278.70K | 281.30K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.01M | 5.78M | 6.28M | 6.53M | 6.97M |
| Operating Income | -37.60K | -171.90K | -251.80K | -236.50K | 286.30K |
| Income Before Tax | -114.00K | -95.30K | -302.80K | -325.50K | 140.00K |
| Income Tax Expenses | -11.50K | -11.60K | -11.40K | -11.60K | -11.50K |
| Earnings from Continuing Operations | -102.40K | -83.70K | -291.40K | -313.90K | 151.50K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -102.40K | -83.70K | -291.40K | -313.90K | 151.50K |
| EBIT | -37.60K | -171.90K | -251.80K | -236.50K | 286.30K |
| EBITDA | 35.80K | -35.40K | -179.80K | -161.90K | 363.60K |
| EPS Basic | 0.00 | 0.00 | -0.01 | -0.01 | 0.01 |
| Normalized Basic EPS | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |
| EPS Diluted | 0.00 | -0.01 | -0.01 | -0.01 | 0.01 |
| Normalized Diluted EPS | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |
| Average Basic Shares Outstanding | 29.11M | 29.11M | 29.11M | 29.11M | 29.11M |
| Average Diluted Shares Outstanding | 29.11M | 29.11M | 29.11M | 29.11M | 29.11M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |