Production (Stage)
Spartan Delta Corp.
DALXF
$2.26
$0.0351.57%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 57.16M | 52.93M | 39.44M | 47.60M | 56.46M |
| Total Other Revenue | -- | -- | -- | -- | -3.63M |
| Total Revenue | 57.16M | 52.93M | 39.44M | 47.60M | 56.46M |
| Cost of Revenue | 21.63M | 18.50M | 18.42M | 20.21M | 20.26M |
| Gross Profit | 35.53M | 34.44M | 21.03M | 27.39M | 36.20M |
| SG&A Expenses | 4.96M | 5.21M | 4.81M | 4.97M | 4.46M |
| Depreciation & Amortization | 21.24M | 21.82M | 19.52M | 19.22M | 18.72M |
| Other Operating Expenses | 13.60M | 1.35M | -7.58M | -9.85M | 4.01M |
| Total Operating Expenses | 61.44M | 46.87M | 35.17M | 34.56M | 47.46M |
| Operating Income | -4.28M | 6.06M | 4.28M | 13.04M | 9.01M |
| Income Before Tax | -4.69M | 5.20M | 3.46M | 12.42M | 11.08M |
| Income Tax Expenses | -1.09M | 1.49M | 870.30K | 1.92M | 2.78M |
| Earnings from Continuing Operations | -3.60M | 3.71M | 2.59M | 10.50M | 8.30M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -3.60M | 3.71M | 2.59M | 10.50M | 8.30M |
| EBIT | -4.28M | 6.06M | 4.28M | 13.04M | 9.01M |
| EBITDA | 15.92M | 26.80M | 22.66M | 31.10M | 26.53M |
| EPS Basic | -0.02 | 0.02 | 0.01 | 0.06 | 0.05 |
| Normalized Basic EPS | -0.02 | 0.02 | 0.01 | 0.04 | 0.04 |
| EPS Diluted | -0.02 | 0.02 | 0.01 | 0.06 | 0.04 |
| Normalized Diluted EPS | -0.02 | 0.02 | 0.01 | 0.04 | 0.04 |
| Average Basic Shares Outstanding | 191.24M | 173.62M | 173.42M | 173.20M | 173.20M |
| Average Diluted Shares Outstanding | 191.24M | 176.67M | 175.19M | 174.97M | 173.82M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | 0.00% | -- | 0.37% | -- |