Financials in USD. Standardized financial statements.
A compact view of how Delota 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $40.20M | $34.07M | $25.94M | $17.69M | $1.28M | $571,897 | $739,520 | $601,263 | $601,472 |
| Revenue Growth? | +18.0% | +31.4% | +46.7% | +1285.9% | +123.1% | -22.7% | +23.0% | -0.0% | 0.0% |
| Cost of Revenue? | $24.54M | $20.45M | $13.73M | $9.87M | $891,158 | $302,522 | $378,089 | $337,575 | $327,119 |
| Gross Profit? | $15.66M | $13.62M | $12.21M | $7.81M | $384,966 | $269,375 | $361,431 | $263,688 | $274,353 |
| Gross Margin? | +39.0% | +40.0% | +47.1% | +44.2% | +30.2% | +47.1% | +48.9% | +43.9% | +45.6% |
| Operating Expenses? | $15.18M | $14.34M | $11.75M | $8.86M | $1.51M | $874,311 | $854,679 | $569,754 | $307,362 |
| Operating Income? | $481,978 | $1.74M | $1.98M | -$29,011 | -$1.12M | -$604,936 | -$493,248 | -$306,066 | -$33,009.515 |
| EBITDA? | $3.56M | $823,418 | $10.36M | -$6.65M | -$873,514 | -$704,459 | -$314,007 | -$238,481 | -$6,734.095 |
| Income Before Tax | $497,982 | -$2.06M | $7.61M | -$8.90M | -$1.31M | -$1.65M | -$493,248 | -$306,066 | -$33,009.515 |
| Income Tax Expense | -$63,776 | -$63,777 | -$63,777 | -$53,147 | $0 | $0 | -$21,053 | -$11,821 | $0 |
| Net Income? | $561,758 | -$1.99M | $7.67M | -$8.84M | -$1.31M | -$1.65M | -$472,194 | -$294,245 | -$33,009.515 |
| EPS? | $0.02 | $-0.07 | $0.27 | $-0.65 | $-0.15 | $-0.27 | $-0.31 | $-0.20 | $-0.02 |
| Diluted EPS? | $0.02 | $-0.07 | $0.27 | $-0.65 | $-0.15 | $-0.27 | $-0.31 | $-0.20 | $-0.02 |
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