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 | 197.14M | 196.44M | 200.34M | 215.40M | 284.22M |
| Total Other Revenue | -- | -3.63M | -3.63M | -3.63M | -3.63M |
| Total Revenue | 197.14M | 196.44M | 200.34M | 215.40M | 284.22M |
| Cost of Revenue | 78.76M | 77.39M | 76.77M | 76.61M | 96.84M |
| Gross Profit | 118.38M | 119.05M | 123.57M | 138.79M | 187.38M |
| SG&A Expenses | 19.95M | 19.44M | 19.54M | 21.86M | 29.54M |
| Depreciation & Amortization | 81.79M | 79.28M | 83.72M | 80.20M | 78.26M |
| Other Operating Expenses | -2.47M | -12.06M | -27.04M | -21.17M | -13.48M |
| Total Operating Expenses | 178.03M | 164.05M | 152.99M | 157.50M | 191.16M |
| Operating Income | 19.11M | 32.39M | 47.35M | 57.89M | 93.06M |
| Income Before Tax | 16.39M | 32.16M | 49.73M | 55.10M | 484.45M |
| Income Tax Expenses | 3.19M | 7.06M | -52.95M | -51.70M | 47.91M |
| Earnings from Continuing Operations | 13.19 | 25.10 | 102.68 | 106.80 | 436.54 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 13.19M | 25.10M | 102.68M | 106.80M | 436.54M |
| EBIT | 19.11M | 32.39M | 47.35M | 57.89M | 93.06M |
| EBITDA | 96.48M | 107.09M | 110.86M | 117.64M | 150.88M |
| EPS Basic | 0.08 | 0.14 | 0.59 | 0.62 | 2.53 |
| Normalized Basic EPS | 0.06 | 0.12 | 0.14 | 0.17 | 0.26 |
| EPS Diluted | 0.08 | 0.14 | 0.58 | 0.61 | 2.51 |
| Normalized Diluted EPS | 0.06 | 0.11 | 0.14 | 0.17 | 0.26 |
| Average Basic Shares Outstanding | 711.47M | 693.43M | 693.03M | 692.81M | 691.88M |
| Average Diluted Shares Outstanding | 718.06M | 700.64M | 697.72M | 696.83M | 695.07M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.29% | 0.15% | 0.42% | 1,061.73% | 259.75% |