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Spartan Delta Corp
TSX:SDE

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Spartan Delta Corp Logo
Spartan Delta Corp
TSX:SDE
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Price: 4.11 CAD 4.05% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Spartan Delta Corp

Revenue
646.1m CAD
Cost of Revenue
-134.2m CAD
Gross Profit
511.9m CAD
Operating Expenses
-260.2m CAD
Operating Income
251.7m CAD
Other Expenses
411.4m CAD
Net Income
663.1m CAD

Income Statement
Spartan Delta Corp

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Income Statement
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
Revenue
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%
Gross Profit
Cost of Revenue
(48)
(63)
(78)
(115)
(153)
(192)
(219)
(227)
(233)
(213)
(174)
(134)
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%
Operating Income
Operating Expenses
(59)
(85)
(112)
(171)
(229)
(277)
(318)
(335)
(387)
(364)
(317)
(260)
Selling, General & Administrative
(26)
(36)
(46)
(66)
(91)
(113)
(130)
(139)
(148)
(149)
(133)
(112)
Research & Development
0
0
0
0
0
0
0
0
(21)
(21)
(21)
(21)
Depreciation & Amortization
(32)
(47)
(64)
(103)
(138)
(168)
(196)
(204)
(228)
(203)
(171)
(137)
Other Operating Expenses
(1)
(2)
(2)
(2)
1
4
8
8
9
10
8
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%
Pre-Tax Income
Interest Income Expense
(9)
(25)
(4)
(13)
(24)
(17)
(29)
(27)
(25)
(16)
(15)
(17)
Non-Reccuring Items
85
34
123
124
82
82
(7)
(8)
(10)
(32)
(30)
(30)
Gain/Loss on Disposition of Assets
0
0
0
0
1
2
2
2
1
550
545
543
Total Other Income
(12)
3
9
7
14
12
9
20
22
22
19
3
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%
Net Income
Tax Provision
7
5
(2)
(22)
(43)
(103)
(6)
(29)
(37)
(119)
(215)
(88)
Income from Continuing Operations
112
84
218
334
336
498
657
681
706
982
705
663
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%
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%

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