Spartan Delta Corp.
DALXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $307,260 | $662,355 | $1,475,137 | $618,839 |
| % Growth | -53.6% | -55.1% | 138.4% | – |
| Cost of Goods Sold | $148,795 | $183,181 | $371,006 | $169,525 |
| Gross Profit | $158,465 | $409,614 | $1,104,131 | $449,314 |
| % Margin | 51.6% | 61.8% | 74.8% | 72.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $25,787 | $20,179 | $112,484 | $62,340 |
| SG&A Expenses | $25,787 | $50,040 | $112,484 | $62,340 |
| Sales & Mktg Exp. | $0 | $29,861 | $0 | $0 |
| Other Operating Expenses | $107,165 | $204,052 | $20,310 | $7,251 |
| Operating Expenses | $132,952 | $253,899 | $349,249 | $179,668 |
| Operating Income | $25,513 | $190,229 | $775,933 | $277,302 |
| % Margin | 8.3% | 28.7% | 52.6% | 44.8% |
| Other Income/Exp. Net | $18,417 | $412,742 | -$250,822 | -$14,859 |
| Pre-Tax Income | $43,930 | $751,299 | $710,025 | $356,527 |
| Tax Expense | $9,647 | $88,192 | $28,939 | $22,307 |
| Net Income | $34,283 | $663,107 | $681,086 | $334,220 |
| % 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 | 173,203 | 173,588 | 156,136 | 115,555 |
| Weighted Avg Shares Out Dil | 174,966 | 173,494 | 175,483 | 133,458 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,673 | $23,715 | $741 | $405 |
| Interest Expense | $10,940 | $39,996 | $28,829 | $13,587 |
| Depreciation & Amortization | $108,709 | $148,667 | $214,644 | $105,203 |
| EBITDA | $163,579 | $362,291 | $943,022 | $380,188 |
| % Margin | 53.2% | 54.7% | 63.9% | 61.4% |