Spartan Delta Corp
OTC:DALXF
Spartan Delta Corp
OTC:DALXF
Price:
7.7
USD
0.52%
Market Closed
Market Cap:
$1.3B
Income Statement
Earnings Waterfall
Spartan Delta Corp
Spartan Delta Corp
Income Statement
Spartan Delta Corp
Spartan Delta Corp
Currency: CAD
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
4
|
5
|
7
|
14
|
20
|
27
|
30
|
29
|
28
|
32
|
36
|
40
|
35
|
27
|
19
|
11
|
11
|
10
|
9
|
|
| Revenue |
148
N/A
|
215
+45%
|
281
+31%
|
524
+86%
|
690
+32%
|
992
+44%
|
1 226
+24%
|
1 284
+5%
|
1 374
+7%
|
1 155
-16%
|
893
-23%
|
646
-28%
|
402
-38%
|
321
-20%
|
309
-3%
|
286
-8%
|
280
-2%
|
313
+12%
|
338
+8%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(48)
|
(63)
|
(78)
|
(115)
|
(153)
|
(192)
|
(219)
|
(227)
|
(233)
|
(213)
|
(174)
|
(134)
|
(95)
|
(78)
|
(79)
|
(81)
|
(86)
|
(90)
|
(97)
|
|
| Gross Profit |
100
N/A
|
152
+52%
|
203
+34%
|
409
+102%
|
537
+31%
|
799
+49%
|
1 007
+26%
|
1 057
+5%
|
1 142
+8%
|
942
-18%
|
719
-24%
|
512
-29%
|
306
-40%
|
243
-21%
|
230
-5%
|
205
-11%
|
193
-6%
|
223
+16%
|
240
+8%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(59)
|
(85)
|
(112)
|
(171)
|
(229)
|
(277)
|
(318)
|
(335)
|
(387)
|
(364)
|
(317)
|
(260)
|
(170)
|
(153)
|
(155)
|
(161)
|
(167)
|
(174)
|
(188)
|
|
| Selling, General & Administrative |
(26)
|
(36)
|
(46)
|
(66)
|
(91)
|
(113)
|
(130)
|
(139)
|
(148)
|
(149)
|
(133)
|
(112)
|
(84)
|
(60)
|
(56)
|
(58)
|
(58)
|
(63)
|
(67)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
(21)
|
(21)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(32)
|
(47)
|
(64)
|
(103)
|
(138)
|
(168)
|
(196)
|
(204)
|
(228)
|
(203)
|
(171)
|
(137)
|
(94)
|
(97)
|
(103)
|
(109)
|
(114)
|
(119)
|
(130)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
1
|
4
|
8
|
8
|
9
|
10
|
8
|
11
|
9
|
4
|
4
|
7
|
5
|
9
|
11
|
|
| Operating Income |
40
N/A
|
67
+66%
|
91
+37%
|
238
+161%
|
308
+29%
|
523
+70%
|
689
+32%
|
722
+5%
|
754
+4%
|
578
-23%
|
402
-30%
|
252
-37%
|
137
-46%
|
90
-34%
|
76
-16%
|
44
-41%
|
26
-41%
|
50
+91%
|
52
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(9)
|
(25)
|
(4)
|
(13)
|
(24)
|
(17)
|
(29)
|
(27)
|
(25)
|
(16)
|
(15)
|
(17)
|
(11)
|
(13)
|
(9)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
| Non-Reccuring Items |
85
|
34
|
123
|
124
|
82
|
82
|
(7)
|
(8)
|
(10)
|
(32)
|
(30)
|
(30)
|
(20)
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
550
|
545
|
543
|
543
|
(6)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(12)
|
3
|
9
|
7
|
14
|
12
|
9
|
20
|
22
|
22
|
19
|
3
|
2
|
2
|
2
|
3
|
0
|
4
|
4
|
|
| Pre-Tax Income |
105
N/A
|
79
-24%
|
220
+178%
|
357
+62%
|
380
+7%
|
602
+58%
|
663
+10%
|
710
+7%
|
743
+5%
|
1 101
+48%
|
920
-16%
|
751
-18%
|
651
-13%
|
75
-89%
|
68
-10%
|
44
-35%
|
22
-49%
|
50
+124%
|
52
+5%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
7
|
5
|
(2)
|
(22)
|
(43)
|
(103)
|
(6)
|
(29)
|
(37)
|
(119)
|
(215)
|
(88)
|
(63)
|
70
|
72
|
(10)
|
(4)
|
(13)
|
(14)
|
|
| Income from Continuing Operations |
112
|
84
|
218
|
334
|
336
|
498
|
657
|
681
|
706
|
982
|
705
|
663
|
588
|
145
|
140
|
34
|
18
|
37
|
39
|
|
| Net Income (Common) |
112
N/A
|
84
-25%
|
218
+160%
|
334
+53%
|
336
+1%
|
498
+48%
|
657
+32%
|
681
+4%
|
706
+4%
|
982
+39%
|
705
-28%
|
663
-6%
|
588
-11%
|
145
-75%
|
140
-4%
|
34
-75%
|
18
-48%
|
37
+107%
|
39
+5%
|
|
| EPS (Diluted) |
1.36
N/A
|
0.65
-52%
|
1.49
+129%
|
2.5
+68%
|
1.96
-22%
|
2.87
+46%
|
3.77
+31%
|
3.88
+3%
|
4.01
+3%
|
5.66
+41%
|
4.04
-29%
|
3.82
-5%
|
3.39
-11%
|
0.83
-76%
|
0.8
-4%
|
0.2
-75%
|
0.11
-45%
|
0.19
+73%
|
0.2
+5%
|
|
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