See more : Theralase Technologies Inc. (TLTFF) Income Statement Analysis – Financial Results
Complete financial analysis of Delta Corp Limited (DELTACORP.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Delta Corp Limited, a leading company in the Gambling, Resorts & Casinos industry within the Consumer Cyclical sector.
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Delta Corp Limited (DELTACORP.BO)
About Delta Corp Limited
Delta Corp Limited, together with its subsidiaries, operates in the gaming and entertainment, and hospitality businesses in India and internationally. It operates through three segments: Casino Gaming, Online Skill Gaming, and Hospitality. The Casino Gaming segment operates offshore casinos, including Deltin Royale, Deltin JAQK, and King Casino in Goa; land based casinos, such as Deltin Suites Casino and Deltin Zuri in Goa and Deltin Denzong in Sikkim; and Deltin Casino in Kathmandu, Nepal. The Online Skill Gaming segment operates Adda52.com, an online poker games site; Adda52Rummy.com, an online rummy game site; and Adda.games, which offers online multi-games. The Hospitality segment operates The Deltin, a five-star hotel, which include 176 rooms, 3 gourmet restaurants, and 2 bars located in Daman; and Deltin Suites, an all-suite hotel, which comprise 106 rooms, a restaurant, a bar, and a gym and spa facilities located in Goa. Delta Corp Limited was incorporated in 1990 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.25B | 10.21B | 6.16B | 4.19B | 7.73B | 7.98B | 6.08B | 4.55B | 3.75B | 3.00B | 5.59B | 4.25B | 3.65B | 3.76B | 1.32B | 1.01B | 1.04B | 391.22M |
| Cost of Revenue | 3.82B | 648.20M | 367.10M | 217.10M | 458.00M | 386.90M | 351.00M | 314.61M | 294.29M | 247.47M | 2.21B | 1.98B | 1.55B | 1.07B | 154.78M | 268.01M | 432.78M | 56.58M |
| Gross Profit | 5.43B | 9.56B | 5.79B | 3.97B | 7.28B | 7.59B | 5.73B | 4.23B | 3.46B | 2.75B | 3.38B | 2.27B | 2.10B | 2.69B | 1.17B | 742.60M | 602.51M | 334.65M |
| Gross Profit Ratio | 58.69% | 93.65% | 94.04% | 94.82% | 94.08% | 95.15% | 94.22% | 93.08% | 92.16% | 91.75% | 60.50% | 53.38% | 57.55% | 71.48% | 88.31% | 73.48% | 58.20% | 85.54% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 555.30M | 462.40M | 235.10M | 183.30M | 298.30M | 431.80M | 390.50M | 318.52M | 313.36M | 220.59M | 201.24M | 97.59M | 80.53M | 448.16M | 199.20M | 114.87M | 103.08M | 41.29M |
| Selling & Marketing | 621.70M | 1.26B | 992.90M | 977.80M | 862.60M | 750.70M | 506.00M | 191.97M | 150.84M | 126.26M | 93.88M | 49.00M | 104.60M | 59.27M | 0.00 | 0.00 | 0.00 | 11.19M |
| SG&A | 685.20M | 1.72B | 1.23B | 1.16B | 1.16B | 1.18B | 896.50M | 510.49M | 464.20M | 346.85M | 295.12M | 146.59M | 185.13M | 507.43M | 199.20M | 114.87M | 103.08M | 52.48M |
| Other Expenses | 0.00 | 8.50M | 51.40M | 39.90M | 8.00M | 7.40M | 10.70M | 4.84M | 3.92M | 5.52M | 38.45M | 434.00K | 12.85M | 5.36M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 685.20M | 6.44B | 4.95B | 4.23B | 4.88B | 4.64B | 3.60B | 2.95B | 2.60B | 2.42B | 2.03B | 1.33B | 1.15B | 870.98M | 758.53M | 290.37M | 131.31M | -1.28M |
| Cost & Expenses | 4.51B | 7.09B | 5.31B | 4.45B | 5.33B | 5.03B | 3.95B | 3.26B | 2.89B | 2.67B | 4.24B | 3.31B | 2.70B | 1.94B | 913.31M | 558.38M | 564.09M | 55.30M |
| Interest Income | 6.60M | 113.00M | 41.60M | 52.40M | 75.90M | 49.40M | 22.70M | 20.22M | 27.15M | 18.51M | 135.50M | 145.05M | 31.93M | 20.45M | 121.09M | 16.34M | 16.40M | 7.97M |
| Interest Expense | 110.40M | 93.90M | 56.10M | 50.60M | 45.00M | 10.60M | 49.90M | 306.23M | 379.25M | 474.46M | 281.58M | 143.11M | 97.88M | 156.03M | 307.94M | 322.46M | 102.58M | 40.13M |
| Depreciation & Amortization | 637.80M | 586.50M | 560.80M | 526.60M | 485.30M | 376.80M | 371.40M | 361.18M | 359.48M | 346.88M | 165.58M | 81.17M | 64.58M | 59.68M | 58.52M | 33.48M | 24.17M | 18.29M |
| EBITDA | 4.00B | 3.97B | 1.60B | 395.20M | 3.10B | 3.54B | 2.71B | 1.70B | 1.33B | 694.33M | 1.67B | 1.09B | 1.13B | 1.90B | 469.79M | 485.71M | 495.37M | 364.70M |
| EBITDA Ratio | 43.24% | 36.58% | 22.60% | 6.03% | 37.52% | 41.13% | 40.81% | 35.43% | 31.31% | 22.55% | 29.81% | 26.67% | 30.91% | 50.62% | 35.47% | 48.06% | 47.85% | 92.54% |
| Operating Income | 4.75B | 2.95B | 781.00M | -313.60M | 2.34B | 2.85B | 2.13B | 1.31B | 873.42M | 329.51M | 1.50B | 1.05B | 1.06B | 1.84B | 411.27M | 452.23M | 471.20M | 343.76M |
| Operating Income Ratio | 51.28% | 28.95% | 12.68% | -7.49% | 30.25% | 35.76% | 35.12% | 28.71% | 23.28% | 10.98% | 26.85% | 24.77% | 29.14% | 49.03% | 31.05% | 44.75% | 45.51% | 87.87% |
| Total Other Income/Expenses | -1.48B | -1.96B | -1.36B | 80.70M | 162.60M | 197.60M | 156.20M | -295.38M | -300.36M | -499.84M | -171.85M | -204.20M | -101.19M | -93.64M | -186.85M | -306.12M | -140.01M | -37.48M |
| Income Before Tax | 3.26B | 3.29B | 976.00M | -180.00M | 2.56B | 3.15B | 2.28B | 989.11M | 557.49M | -165.57M | 1.17B | 849.38M | 962.24M | 1.72B | 224.42M | 146.11M | 331.19M | 306.28M |
| Income Before Tax Ratio | 35.26% | 32.26% | 15.84% | -4.30% | 33.13% | 39.46% | 37.60% | 21.76% | 14.86% | -5.52% | 21.03% | 19.97% | 26.37% | 45.83% | 16.94% | 14.46% | 31.99% | 78.29% |
| Income Tax Expense | 815.60M | 669.80M | 297.60M | 75.10M | 714.60M | 1.14B | 736.90M | 280.35M | 202.10M | 108.29M | 520.21M | 339.75M | 291.61M | 66.87M | 82.04M | 56.10M | 112.16M | -11.04M |
| Net Income | 2.44B | 2.61B | 669.90M | -241.00M | 1.86B | 1.96B | 1.56B | 737.49M | 382.20M | -227.71M | 353.12M | 293.38M | 500.52M | 1.66B | 142.38M | 90.01M | 219.04M | 317.32M |
| Net Income Ratio | 26.39% | 25.61% | 10.87% | -5.75% | 24.00% | 24.62% | 25.60% | 16.22% | 10.19% | -7.59% | 6.32% | 6.90% | 13.71% | 44.05% | 10.75% | 8.91% | 21.16% | 81.11% |
| EPS | 9.12 | 9.77 | 2.51 | -0.90 | 6.85 | 7.34 | 5.92 | 3.19 | 1.66 | -0.85 | 1.55 | 1.27 | 2.25 | 9.05 | 0.71 | 0.40 | 1.41 | 3.02 |
| EPS Diluted | 9.12 | 9.75 | 2.49 | -0.90 | 6.85 | 7.34 | 5.92 | 3.19 | 1.66 | -0.85 | 1.54 | 1.26 | 2.24 | 8.81 | 0.71 | 0.36 | 1.41 | 3.02 |
| Weighted Avg Shares Out | 267.80M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M |
| Weighted Avg Shares Out (Dil) | 267.74M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M | 267.77M |
Source: https://incomestatements.info
Category: Stock Reports