Financials in CAD. Standardized financial statements.
A compact view of how Spartan Delta Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $369.97M | $307.26M | $662.36M | $1.48B | $618.84M | $99.71M | $1.65M | $2.03M | $2.24M | $529,373 |
| Revenue Growth? | +20.4% | -53.6% | -55.1% | +138.4% | +520.6% | +5946.3% | -18.9% | -9.2% | +323.0% | 0.0% |
| Cost of Revenue? | $287.70M | $148.79M | $344.57M | $371.01M | $169.53M | $36.01M | $2.29M | $1.68M | $1.22M | $207,812 |
| Gross Profit? | $82.27M | $158.47M | $317.78M | $1.10B | $449.31M | $63.70M | -$643,236 | $353,051 | $1.02M | $321,561 |
| Gross Margin? | +22.2% | +51.6% | +48.0% | +74.8% | +72.6% | +63.9% | -39.0% | +17.4% | +45.5% | +60.7% |
| Operating Expenses? | $30.20M | $132.95M | $49.85M | $349.25M | $179.67M | $66.77M | $3.38M | $3.86M | $3.79M | $1.04M |
| Operating Income? | $52.08M | $25.51M | $213.62M | $775.93M | $277.30M | -$2.77M | -$4.05M | -$3.51M | -$2.77M | -$718,790 |
| EBITDA? | $200.98M | $165.87M | $939.96M | $953.50M | $475.32M | $71.89M | -$442,144 | -$1.68M | -$1.62M | -$458,104 |
| Income Before Tax | $93.35M | $43.93M | $751.30M | $710.02M | $356.53M | $41.04M | -$2.00M | -$3.16M | -$2.36M | -$650,593 |
| Income Tax Expense | $23.33M | $9.65M | $88.19M | $28.94M | $22.31M | -$6.63M | -$28,272 | $0 | -$108,000 | -$327,466 |
| Net Income? | $70.02M | $34.28M | $663.11M | $681.09M | $334.22M | $47.66M | -$1.97M | -$3.16M | -$2.25M | -$391,324 |
| EPS? | $0.35 | $0.20 | $3.84 | $4.36 | $2.89 | $1.06 | $-0.99 | $-2.85 | $-5.63 | $-2.77 |
| Diluted EPS? | $0.35 | $0.20 | $3.82 | $3.88 | $2.50 | $0.86 | $-0.99 | $-2.85 | $-5.63 | $-2.77 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality