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Spartan Delta Corp. (DALXF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
2.5900+0.0400 (+1.57%)
As of 10:56AM EDT. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
332,389
662,355
1,475,137
618,839
99,713
-
Cost of Revenue
138,491
218,227
364,045
169,525
36,010
-
Gross Profit
193,898
444,128
1,111,092
449,314
63,703
-
Operating Expense
130,774
253,899
350,958
179,668
66,767
-
Operating Income
63,124
190,229
760,134
269,646
-3,064
-
Net Non Operating Interest Income Expense
-13,445
-16,281
-28,088
-13,182
-2,917
-
Other Income Expense
25,080
577,351
-22,021
100,063
47,019
-
Pretax Income
74,759
751,299
710,025
356,527
41,038
-
Tax Provision
-70,396
88,192
28,939
22,307
-6,625
-
Net Income Common Stockholders
145,155
663,107
681,086
334,220
47,663
-
Diluted NI Available to Com Stockholders
145,155
663,107
681,086
334,220
47,663
-
Basic EPS
4.15
3.84
4.36
2.89
1.06
-
Diluted EPS
4.01
3.82
3.88
2.50
0.86
-
Basic Average Shares
169,441
172,529
156,136
115,555
44,848
-
Diluted Average Shares
175,998
173,494
175,483
133,458
55,403
-
Total Expenses
269,265
472,126
715,003
349,193
102,777
-
Net Income from Continuing & Discontinued Operation
145,155
663,107
681,086
334,220
47,663
-
Normalized Income
123,565
153,246
702,922
247,215
13,253
-
Interest Income
13,154
23,715
741
405
94
-
Interest Expense
26,599
39,996
28,829
13,587
3,011
-
Net Interest Income
-13,445
-16,281
-28,088
-13,182
-2,917
-
EBIT
101,358
791,295
738,854
370,114
44,049
-
EBITDA
197,162
939,962
943,022
473,000
71,185
-
Reconciled Cost of Revenue
138,491
218,227
364,045
169,525
36,010
-
Reconciled Depreciation
95,804
148,667
204,168
102,886
27,136
-
Net Income from Continuing Operation Net Minority Interest
145,155
663,107
681,086
334,220
47,663
-
Total Unusual Items Excluding Goodwill
25,400
577,671
-22,764
92,812
46,816
-
Total Unusual Items
25,400
577,671
-22,764
92,812
46,816
-
Normalized EBITDA
171,762
362,291
965,786
380,188
24,369
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
3,810
67,810
-927.8087
5,807
12,406
-