See more : FORLIFE Co., Ltd. (3477.T) Income Statement Analysis – Financial Results
Complete financial analysis of Delota Corp. (SYDRF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Delota Corp., a leading company in the Medical – Pharmaceuticals industry within the Healthcare sector.
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Delota Corp. (SYDRF)
About Delota Corp.
Delota Corp. engages in the retail of various cannabis products in Canada. The company offers vape and nicotine-related products, herbal vaporizers, and other smoking cessation products and accessories. It operates 26 retail locations and e-commerce platform under the 180 Smoke brand; and the Offside Cannabis retail brand. The company was formerly known as Spyder Cannabis Inc. and changed its name to Delota Corp. in November 2021. Delota Corp. is based in Concord, Canada.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 34.07M | 25.94M | 17.69M | 1.28M | 571.90K | 739.52K | 601.26K | 601.47K |
| Cost of Revenue | 20.45M | 13.73M | 9.87M | 891.16K | 302.52K | 378.09K | 337.58K | 327.12K |
| Gross Profit | 13.62M | 12.21M | 7.81M | 384.97K | 269.38K | 361.43K | 263.69K | 274.35K |
| Gross Profit Ratio | 39.98% | 47.06% | 44.18% | 30.17% | 47.10% | 48.87% | 43.86% | 45.61% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.04M | 8.79M | 6.68M | 1.05M | 347.20K | 548.20K | 439.58K | 295.24K |
| Selling & Marketing | 1.31M | 806.18K | 796.12K | 0.00 | 95.25K | 7.14K | 3.69K | 7.77K |
| SG&A | 11.34M | 9.60M | 7.48M | 1.05M | 874.31K | 705.86K | 526.19K | 303.01K |
| Other Expenses | 2.28M | 2.61M | 332.61K | 460.80K | 0.00 | 148.82K | 43.56K | 4.35K |
| Operating Expenses | 13.62M | 12.21M | 7.81M | 1.51M | 874.31K | 854.68K | 569.75K | 307.36K |
| Cost & Expenses | 34.07M | 25.94M | 17.69M | 2.40M | 1.18M | 1.23M | 907.33K | 634.48K |
| Interest Income | -484.29K | -319.31K | -250.66K | -24.70K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.06M | 914.02K | 812.12K | 193.99K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.82M | 1.84M | 1.44M | 242.11K | 42.23K | 30.43K | 24.02K | 21.92K |
| EBITDA | 823.42K | 10.36M | -6.65M | -873.51K | -704.46K | -314.01K | -238.48K | -6.73K |
| EBITDA Ratio | 2.42% | 39.96% | -37.61% | -68.45% | -123.18% | -42.46% | -39.66% | -1.12% |
| Operating Income | 401.64K | 457.46K | -1.04M | -1.12M | -604.94K | -493.25K | -306.07K | -33.01K |
| Operating Income Ratio | 1.18% | 1.76% | -5.89% | -87.93% | -105.78% | -66.70% | -50.90% | -5.49% |
| Total Other Income/Expenses | -2.46M | 7.15M | -7.86M | -187.55K | -1.04M | 0.00 | 0.00 | 0.00 |
| Income Before Tax | -2.06M | 7.61M | -8.90M | -1.31M | -1.65M | -493.25K | -306.07K | -33.01K |
| Income Before Tax Ratio | -6.04% | 29.34% | -50.31% | -102.62% | -287.90% | -66.70% | -50.90% | -5.49% |
| Income Tax Expense | -63.78K | -63.78K | -53.15K | 0.00 | 0.00 | 21.05K | 11.82K | 0.00 |
| Net Income | -1.99M | 7.67M | -8.84M | -1.31M | -1.65M | -472.19K | -294.25K | -33.01K |
| Net Income Ratio | -5.85% | 29.58% | -50.01% | -102.62% | -287.90% | -63.85% | -48.94% | -5.49% |
| EPS | 0.00 | 0.00 | 0.00 | -0.27 | -0.31 | -0.20 | -0.02 | |
| EPS Diluted | 0.00 | 0.00 | -0.62 | 0.00 | -0.27 | -0.31 | -0.20 | -0.02 |
| Weighted Avg Shares Out | 0.00 | 0.00 | 0.00 | 0.00 | 6.07M | 1.55M | 1.46M | 1.46M |
| Weighted Avg Shares Out (Dil) | 0.00 | 0.00 | 14.25M | 0.00 | 6.07M | 1.55M | 1.46M | 1.46M |
Source: https://incomestatements.info
Category: Stock Reports