Spartan Delta Corp.
DALXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $307 | $662 | $1,475 | $619 |
| % Growth | -53.6% | -55.1% | 138.4% | – |
| Cost of Goods Sold | $149 | $183 | $371 | $170 |
| Gross Profit | $158 | $410 | $1,104 | $449 |
| % Margin | 51.6% | 61.8% | 74.8% | 72.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $26 | $20 | $112 | $62 |
| SG&A Expenses | $26 | $50 | $112 | $62 |
| Sales & Mktg Exp. | $0 | $30 | $0 | $0 |
| Other Operating Expenses | $107 | $204 | $20 | $7 |
| Operating Expenses | $133 | $254 | $349 | $180 |
| Operating Income | $26 | $190 | $776 | $277 |
| % Margin | 8.3% | 28.7% | 52.6% | 44.8% |
| Other Income/Exp. Net | $18 | $413 | -$251 | -$15 |
| Pre-Tax Income | $44 | $751 | $710 | $357 |
| Tax Expense | $10 | $88 | $29 | $22 |
| Net Income | $34 | $663 | $681 | $334 |
| % Margin | 11.2% | 100.1% | 46.2% | 54% |
| EPS | 0.2 | 3.82 | 4.36 | 2.89 |
| % Growth | -94.8% | -12.4% | 50.9% | – |
| EPS Diluted | 0.2 | 3.82 | 3.88 | 2.5 |
| Weighted Avg Shares Out | 173 | 174 | 156 | 116 |
| Weighted Avg Shares Out Dil | 175 | 173 | 175 | 133 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $24 | $1 | $0 |
| Interest Expense | $11 | $40 | $29 | $14 |
| Depreciation & Amortization | $109 | $149 | $215 | $105 |
| EBITDA | $164 | $362 | $943 | $380 |
| % Margin | 53.2% | 54.7% | 63.9% | 61.4% |