Sparta Capital Ltd.
SCAXF · OTC
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $7,827 | $9,427 | $5,975 | $5,190 |
| % Growth | -17% | 57.8% | 15.1% | – |
| Cost of Goods Sold | $2,162 | $4,086 | $2,678 | $1,330 |
| Gross Profit | $5,665 | $5,341 | $3,297 | $3,859 |
| % Margin | 72.4% | 56.7% | 55.2% | 74.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,797 | $4,229 | $3,091 | $3,384 |
| SG&A Expenses | $4,807 | $4,304 | $3,210 | $3,521 |
| Sales & Mktg Exp. | $11 | $75 | $119 | $136 |
| Other Operating Expenses | $1,679 | $1,154 | $0 | $0 |
| Operating Expenses | $6,486 | $5,458 | $4,069 | $3,978 |
| Operating Income | -$821 | -$117 | -$1,459 | -$540 |
| % Margin | -10.5% | -1.2% | -24.4% | -10.4% |
| Other Income/Exp. Net | $57 | $88 | -$89 | -$89 |
| Pre-Tax Income | -$764 | -$29 | -$1,548 | -$629 |
| Tax Expense | $62 | $47 | -$27 | $27 |
| Net Income | -$890 | -$413 | -$970 | -$609 |
| % Margin | -11.4% | -4.4% | -16.2% | -11.7% |
| EPS | -0.004 | -0.002 | -0.005 | -0.003 |
| % Growth | -100% | 55.6% | -55.2% | – |
| EPS Diluted | -0.004 | -0.002 | -0.005 | -0.003 |
| Weighted Avg Shares Out | 240,757 | 206,444 | 213,267 | 206,964 |
| Weighted Avg Shares Out Dil | 240,757 | 226,932 | 213,267 | 206,964 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $300 | $233 | $194 | $191 |
| Depreciation & Amortization | $646 | $434 | $435 | $417 |
| EBITDA | $182 | $639 | -$919 | -$22 |
| % Margin | 2.3% | 6.8% | -15.4% | -0.4% |