SPARTAN DELTA CORP (SDE.CA) Stock Income Statement
TSX:SDE - Toronto Stock Exchange - CA84678A5089 - Common Stock - Currency: CAD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 279.88M | 285.97M | 646.14M | 1.28B | 523.84M | |||
| Cost Of Goods | 86.49M | 81.08M | 134.24M | 227.05M | 115.01M | |||
| Gross Profit | 193.39M | 204.89M | 511.90M | 1.06B | 408.83M | |||
| Operating Expenses | 167.36M | 160.58M | 260.18M | 335.05M | 171.01M | |||
| Research and Development | 927.00K | 870.00K | 21.21M | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 57.98M | 58.01M | 112.36M | 138.56M | 65.80M | |||
| Operating Income | 26.03M | 44.31M | 251.72M | 722.25M | 237.83M | |||
| Interest Income/Expense | -3.82M | -3.21M | -16.86M | -26.99M | -12.87M | |||
| Other Income/Expense | 0.00 | 2.67M | 2.78M | 20.31M | 7.25M | |||
| Non Recurring Items | N/A | 0.00 | -29.55M | -7.64M | 123.85M | |||
| Income Before Taxes | 22.26M | 43.93M | 751.30M | 710.02M | 356.53M | |||
| Income Tax | 4.34M | 9.65M | 88.19M | 28.94M | 22.31M | |||
| Net Income | 17.92M | 34.28M | 663.11M | 681.09M | 334.22M | |||
| EBITDA | 139.97M | 153.02M | 400.39M | 926.41M | 340.71M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.11 | 0.20 | 3.82 | 3.88 | 2.50 | |||
| Non GAAP EPS | N/A | N/A | N/A | 3.95 | 1.89 | |||
| Statistics | ||||||||
| Gross Profit Margin | 69.10% | 71.65% | 79.22% | 82.32% | 78.04% | |||
| Profit Margin | 6.40% | 11.99% | 102.63% | 53.03% | 63.80% | |||
| Operating Profit Margin | 9.30% | 15.49% | 38.96% | 56.23% | 45.40% | |||
All data in CAD