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Complete financial analysis of Sparta Capital Ltd. (SAY.V) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sparta Capital Ltd., a leading company in the Industrial – Pollution & Treatment Controls industry within the Industrials sector.
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Sparta Capital Ltd. (SAY.V)
Industry: Industrial - Pollution & Treatment Controls
Sector: Industrials
Website: https://www.spartagroup.ca
About Sparta Capital Ltd.
Sparta Capital Ltd. provides specialized energy capturing, converting, optimizing, and related services to the commercial sector. It offers viable options for helping manufacturers reduce waste, save resources, save money, and lower their carbon footprint; upcycles end-of-life electronic components; and sequesters C02 emissions through waste diversion and converts biomass waste into consumables. The company also distributes specialized photoluminescent exit signs and egress pathway marking to reduce the consumption of carbon based electricity; and measures and monitors energy use in commercial buildings and manufacturing facilities, as well as offers turnkey solutions and ongoing support. In addition, it delivers energy management and power quality solutions and services, including harmonic mitigation and power factor correction in industrial and commercial areas. Further, the company offers TruckSuite that provides fleet owners/operators with comprehensive maintenance, including roadside emergency assistance; emergency repair with competitive pricing, and complete warranty coverage; TripVision, an integrated vehicle health and safety management system; TreeFrog Transportation Optimization System; and Sparta Health, a streamlined process for accessing personal protective equipment. Sparta Capital Ltd. was incorporated in 1988 and is headquartered in Toronto, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.43M | 5.97M | 5.19M | 5.28M | 11.01M | 11.33M | 6.96M | 4.54M | 10.34K | 0.00 | 0.00 | 27.13K | 0.00 | 0.00 | 0.00 | 0.00 | 28.05K | 0.00 | 0.00 | 18.00K | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 4.09M | 2.68M | 1.33M | 1.90M | 2.09M | 2.40M | 1.01M | 346.89K | 5.51K | 17.60K | 25.16K | 15.66K | 0.00 | 0.00 | 0.00 | 0.00 | 19.80K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 5.34M | 3.30M | 3.86M | 3.37M | 8.92M | 8.93M | 5.95M | 4.20M | 4.83K | -17.60K | -25.16K | 11.47K | 0.00 | 0.00 | 0.00 | 0.00 | 8.25K | 0.00 | 0.00 | 18.00K | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 56.66% | 55.17% | 74.37% | 63.94% | 80.98% | 78.81% | 85.43% | 92.37% | 46.74% | 0.00% | 0.00% | 42.28% | 0.00% | 0.00% | 0.00% | 0.00% | 29.41% | 0.00% | 0.00% | 100.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 204.01K | 0.00 | 25.10K | 94.44K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.23M | 3.09M | 3.38M | 2.64M | 8.73M | 10.09M | 5.95M | 3.83M | 455.13K | 107.28K | 547.07K | 305.42K | 392.67K | 253.61K | 290.07K | 300.75K | 358.76K | 388.98K | 238.79K | 107.82K | 54.89K | 0.00 | 91.75K |
| Selling & Marketing | 75.06K | 119.28K | 136.30K | 25.45K | 2.17K | 268.26K | 46.64K | 128.03K | 47.13K | 0.00 | 2.54K | 12.96K | 0.00 | 2.50K | 28.03K | 16.39K | 81.37K | 32.68K | 2.50K | 2.57K | 200.00 | 0.00 | 2.00K |
| SG&A | 4.30M | 3.21M | 3.52M | 2.67M | 8.73M | 10.09M | 6.00M | 3.96M | 502.26K | 107.28K | 549.61K | 318.38K | 392.67K | 256.11K | 318.10K | 317.14K | 440.13K | 421.65K | 241.29K | 110.39K | 55.09K | 75.05K | 93.75K |
| Other Expenses | 1.15M | 0.00 | 0.00 | 0.00 | -21.31K | -15.03K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -450.30K | 161.21K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5.46M | 4.07M | 3.98M | 3.35M | 9.56M | 10.71M | 6.36M | 4.32M | 502.26K | 136.31K | 645.06K | 319.23K | 581.48K | 527.24K | 319.26K | 318.61K | 441.68K | 422.39K | 242.35K | 111.17K | 55.73K | 75.92K | 94.96K |
| Cost & Expenses | 9.54M | 6.75M | 5.31M | 5.25M | 11.65M | 13.11M | 7.37M | 4.66M | 507.77K | 136.31K | 645.06K | 334.89K | 581.48K | 527.24K | 319.26K | 318.61K | 461.49K | 422.39K | 242.35K | 111.17K | 55.73K | 75.92K | 94.96K |
| Interest Income | 0.00 | 193.85K | 190.50K | 283.86K | 184.67K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.75K | 682.00 | 44.07K | 17.79K | 35.85K | 6.50K | 0.00 | 0.00 | 56.00 | 296.00 | 177.00 |
| Interest Expense | 232.83K | 193.85K | 190.50K | 283.86K | 184.67K | 252.26K | 32.47K | 4.46K | 5.06K | 1.91K | 15.48K | 12.35K | 406.00 | 268.00 | 288.00 | 228.00 | 292.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 434.47K | 434.93K | 417.45K | 400.00K | 111.97K | 96.63K | 10.64K | 2.43K | 3.93K | 3.93K | 1.01K | 852.00 | 1.21K | 752.00 | 1.16K | 1.47K | 1.55K | 740.00 | 1.06K | 780.00 | 640.00 | 879.00 | 1.21K |
| EBITDA | 638.79K | -919.07K | -21.53K | -152.56K | -549.62K | -1.82M | -1.92M | -116.68K | -497.43K | -132.38K | -644.05K | -286.91K | -530.35K | -300.89K | -345.72K | -318.18K | -431.88K | -336.40K | -241.29K | -92.39K | -55.09K | -75.05K | -93.75K |
| EBITDA Ratio | 6.78% | -5.65% | 5.76% | 8.05% | -4.90% | -15.00% | -5.69% | -2.57% | -4,810.71% | 0.00% | 0.00% | -1,131.37% | 0.00% | 0.00% | 0.00% | 0.00% | -1,539.47% | 0.00% | 0.00% | -513.27% | 0.00% | 0.00% | 0.00% |
| Operating Income | -116.69K | -1.46M | -540.32K | -631.71K | -867.51K | -2.18M | -500.32K | -119.11K | -497.43K | -138.22K | -660.54K | -320.11K | -531.56K | -527.24K | -319.55K | -318.84K | -433.43K | -422.39K | -242.35K | -93.17K | -55.73K | -75.92K | -94.96K |
| Operating Income Ratio | -1.24% | -24.42% | -10.41% | -11.97% | -7.88% | -19.25% | -7.18% | -2.62% | -4,810.71% | 0.00% | 0.00% | -1,180.03% | 0.00% | 0.00% | 0.00% | 0.00% | -1,545.00% | 0.00% | 0.00% | -517.61% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 88.18K | -89.00K | -89.17K | -204.71K | 21.25K | 0.00 | -1.47M | -4.46K | -5.06K | -1.91K | 0.00 | 20.00K | -49.23K | 225.60K | 71.69K | 19.09K | 84.62K | 85.25K | 5.02K | -64.51K | -12.20K | -746.63K | -75.17K |
| Income Before Tax | -28.51K | -1.55M | -629.48K | -836.41K | -846.25K | -2.18M | -1.97M | -123.57K | -502.48K | -138.22K | -660.54K | -300.11K | -1.03M | -302.06K | -291.93K | -317.80K | -384.67K | -343.43K | -237.33K | -157.67K | -67.94K | -822.55K | -170.13K |
| Income Before Tax Ratio | -0.30% | -25.91% | -12.13% | -15.85% | -7.69% | -19.25% | -28.23% | -2.72% | -4,859.61% | 0.00% | 0.00% | -1,106.31% | 0.00% | 0.00% | 0.00% | 0.00% | -1,371.18% | 0.00% | 0.00% | -875.97% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 46.60K | -27.20K | 27.20K | 295.87K | 18.75K | -971.83K | 421.00 | 12.50K | -61.04K | 1.91K | 30.96K | 12.35K | 75.29K | -414.00 | -71.41K | -18.86K | -35.56K | -6.29K | -3.73K | 17.88K | 26.69K | 24.52K | 16.96K |
| Net Income | -412.89K | -970.12K | -609.44K | -848.42K | -680.33K | -957.24K | -1.88M | -71.13K | -441.45K | -138.22K | -660.54K | -300.11K | -1.11M | -301.65K | -247.86K | -299.75K | -349.11K | -337.14K | -233.61K | -175.55K | -94.63K | -847.07K | -187.09K |
| Net Income Ratio | -4.38% | -16.24% | -11.74% | -16.08% | -6.18% | -8.45% | -27.00% | -1.57% | -4,269.29% | 0.00% | 0.00% | -1,106.31% | 0.00% | 0.00% | 0.00% | 0.00% | -1,244.42% | 0.00% | 0.00% | -975.28% | 0.00% | 0.00% | 0.00% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.03 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | -0.06 | -0.02 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.03 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | -0.06 | -0.02 |
| Weighted Avg Shares Out | 226.93M | 213.27M | 206.96M | 185.79M | 181.90M | 169.57M | 152.01M | 142.24M | 123.16M | 62.53M | 50.81M | 39.61M | 36.64M | 35.25M | 35.25M | 35.22M | 35.12M | 35.12M | 29.23M | 29.20M | 19.56M | 13.23M | 11.73M |
| Weighted Avg Shares Out (Dil) | 226.93M | 213.27M | 206.96M | 185.79M | 181.90M | 169.57M | 152.01M | 142.24M | 123.16M | 62.53M | 52.29M | 39.61M | 36.64M | 35.25M | 35.25M | 35.22M | 35.12M | 35.12M | 29.23M | 29.20M | 19.56M | 13.23M | 11.73M |
Source: https://incomestatements.info
Category: Stock Reports