Spartan Delta Corp. (SDE.TO)
CAD 2.95
(-2.64%)
CAD 2.95
(-2.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 662.35 Million | 1.47 Billion | 618.83 Million | 99.71 Million | 1.64 Million | 2.03 Million |
| Cost of Revenue | 344.57 Million | 371 Million | 169.52 Million | 36.01 Million | 2.29 Million | 1.68 Million |
| Gross Profit | 317.78 Million | 1.1 Billion | 449.31 Million | 63.7 Million | -643.23 Thousand | 353.05 Thousand |
| Operating Expenses | 49.84 Million | 349.24 Million | 179.66 Million | 66.76 Million | 3.38 Million | 3.86 Million |
| Selling, General and Administrative Expenses | 49.84 Million | 112.48 Million | 62.34 Million | 18.47 Million | 1.23 Million | 1.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 236.76 Million | 117.32 Million | 48.28 Million | 2.14 Million | -150 Thousand |
| Cost and Expenses | 394.41 Million | 720.25 Million | 349.19 Million | 102.77 Million | 5.67 Million | 5.54 Million |
| Operating Income | 213.62 Million | 775.93 Million | 277.3 Million | -2.76 Million | -4.05 Million | -3.5 Million |
| Interest Expense | 39.99 Million | 28.82 Million | 13.58 Million | 3.01 Million | - | - |
| Income Tax Expense | 88.19 Million | 28.93 Million | 22.3 Million | -6.62 Million | -28.27 Thousand | 352.05 Thousand |
| Earnings before Tax | 751.29 Million | 710.02 Million | 356.52 Million | 41.03 Million | -1.99 Million | -3.15 Million |
| Net Income | 663.1 Million | 681.08 Million | 334.22 Million | 47.66 Million | -1.96 Million | -3.15 Million |
| Earnings Per Share Basic | 3.84 | 4.36 | 2.89 | 1.06 | -0.99 | -2.85 |
| Earnings Per Share Diluted | 3.82 | 3.88 | 2.50 | 0.86 | -0.99 | -2.85 |
| Weighted Average Shares Outstanding | 172.52 Million | 156.13 Million | 115.55 Million | 44.84 Million | 1.99 Million | 1.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 173.49 Million | 175.48 Million | 133.45 Million | 55.4 Million | 1.99 Million | 1.1 Million |
| Gross Margin | 0.48 | 0.75 | 0.73 | 0.64 | -0.39 | 0.17 |
| EBIT Margin | 1.41 | 0.67 | 0.61 | 0.24 | -1.07 | -1.07 |
| Profit Margin | 1.00 | 0.46 | 0.54 | 0.48 | -1.19 | -1.55 |
| EBITDA | 931.47 Million | 953.49 Million | 475.31 Million | 71.89 Million | -442.14 Thousand | -1.67 Million |
| Earnings Before Tax Margin | 0.32 | 0.53 | 0.45 | -0.03 | -2.46 | -1.72 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 65.13 Million | 74.14 Million | 87.88 Million | 662.35 Million | 83.52 Million | 171.39 Million |
| Cost of Revenue | 54.5 Million | 51.1 Million | 35.54 Million | 218.22 Million | 29.71 Million | 43.55 Million |
| Gross Profit | 10.63 Million | 23.04 Million | 52.34 Million | 444.12 Million | 53.81 Million | 127.83 Million |
| Operating Expenses | 6.8 Million | 6.01 Million | 28.94 Million | 253.89 Million | 34.52 Million | 72.1 Million |
| Selling, General and Administrative Expenses | 6.8 Million | 6.01 Million | 7.03 Million | - | 9.56 Million | 30.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 28.2 Million | 2.67 Million | -3.51 Million | -320 Thousand | 95 Thousand | - |
| Cost and Expenses | 61.3 Million | 57.11 Million | 64.48 Million | 472.12 Million | 64.24 Million | 115.66 Million |
| Operating Income | 3.82 Million | 17.03 Million | 23.71 Million | 213.62 Million | 24.58 Million | 69.42 Million |
| Interest Expense | 2.95 Million | 2.09 Million | 10.66 Million | 39.99 Million | 10.89 Million | 11.71 Million |
| Income Tax Expense | 2.62 Million | 3.74 Million | -79.61 Million | 88.19 Million | 2.84 Million | 136.38 Million |
| Earnings before Tax | 16.99 Million | 14.94 Million | 30.97 Million | 751.29 Million | 11.85 Million | 593.45 Million |
| Net Income | 14.37 Million | 11.19 Million | 110.58 Million | 663.1 Million | 9 Million | 457.06 Million |
| Earnings Per Share Basic | 0.08 | 0.06 | 0.64 | - | 0.05 | 2.65 |
| Earnings Per Share Diluted | 0.08 | 0.06 | 0.64 | - | 0.05 | 2.64 |
| Weighted Average Shares Outstanding | 173.2 Million | 173.2 Million | 173.2 Million | 172.52 Million | 173.2 Million | 172.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 174.96 Million | 173.81 Million | 173.4 Million | 173.49 Million | 174.3 Million | 173.2 Million |
| Gross Margin | 0.16 | 0.31 | 0.60 | 0.67 | 0.64 | 0.75 |
| EBIT Margin | 0.47 | 0.58 | 0.55 | - | 0.53 | 0.57 |
| Profit Margin | 0.22 | 0.15 | 1.26 | 1.00 | 0.11 | 2.67 |
| EBITDA | 30.67 Million | 42.79 Million | 48.69 Million | - | 43.86 Million | 97.99 Million |
| Earnings Before Tax Margin | 0.06 | 0.23 | 0.27 | 0.32 | 0.29 | 0.41 |
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