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Spartan Delta Corp (SDE)

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  • 10.860
  • -0.360-3.21%
15min DelayMarket Closed Jun 17 16:00 ET
2.20BMarket Cap35.03P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Spartan Delta Corp (SDE) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
60.10%152.21M
31.47%414.33M
59.77%138.55M
41.08%90.84M
17.71%89.88M
8.42%95.07M
-52.42%315.15M
-1.33%86.72M
-22.91%64.39M
-55.45%76.36M
Operating revenue
60.10%152.21M
31.47%414.33M
59.77%138.55M
41.08%90.84M
17.71%89.88M
8.42%95.07M
-52.42%315.15M
-1.33%86.72M
-22.91%64.39M
-55.45%76.36M
Cost of revenue
43.19%66.11M
34.21%210.29M
49.16%64.37M
44.04%53.61M
22.97%46.13M
19.03%46.17M
-28.20%156.68M
21.44%43.16M
25.26%37.22M
-13.86%37.52M
Gross profit
76.07%86.1M
28.77%204.05M
70.29%74.18M
37.03%37.23M
12.62%43.74M
0.00%48.9M
-64.32%158.47M
-16.79%43.56M
-49.51%27.17M
-69.62%38.84M
Operating expense
29.60%46.02M
14.30%151.97M
30.74%44.24M
13.18%36.49M
0.20%35.08M
11.43%35.51M
-47.64%132.95M
5.60%33.83M
-6.63%32.24M
-51.45%35.01M
Selling and administrative expenses
27.33%9M
17.09%30.2M
28.85%8.29M
15.62%7.56M
7.01%7.28M
17.53%7.07M
-48.27%25.79M
-8.48%6.43M
-31.67%6.54M
-59.96%6.8M
-General and administrative expense
27.33%9M
17.09%30.2M
28.85%8.29M
15.62%7.56M
7.01%7.28M
17.53%7.07M
-48.27%25.79M
-8.48%6.43M
-31.67%6.54M
-59.96%6.8M
Other operating expenses
30.16%37.03M
13.63%121.78M
31.19%35.95M
12.56%28.93M
-1.44%27.8M
10.01%28.45M
-47.48%107.17M
9.55%27.4M
2.97%25.7M
-48.82%28.21M
Operating profit
199.31%40.07M
104.12%52.08M
207.92%29.94M
114.63%742K
126.22%8.66M
-21.39%13.39M
-86.59%25.51M
-52.12%9.72M
-126.30%-5.07M
-93.13%3.83M
Net non-operating interest income (expenses)
-190.24%-3.69M
-38.20%-4.52M
-86.73%-2.38M
5.22%-1.02M
43.80%-503K
-4,980.00%-1.27M
79.93%-3.27M
81.36%-1.27M
81.14%-1.07M
-145.25%-895K
Non-operating interest income
-21.59%1.06M
-35.62%4.94M
-32.95%1.1M
-34.92%1.24M
-39.67%1.24M
-34.35%1.36M
-67.64%7.67M
-57.11%1.64M
-63.34%1.91M
-84.98%2.06M
Non-operating interest expense
84.39%3.64M
-13.57%9.46M
19.34%3.48M
-24.23%2.26M
-40.92%1.74M
-5.69%1.97M
-72.65%10.94M
-72.66%2.92M
-72.64%2.98M
-74.81%2.95M
Total other finance cost
70.03%1.11M
----
----
----
----
--654K
----
----
----
----
Other net income (expenses)
-185.65%-53.84M
111.14%45.78M
1,860.48%20.58M
-29.85%7.62M
159.12%36.44M
-811.90%-18.85M
-96.24%21.68M
-106.68%-1.17M
722.29%10.86M
-97.38%14.06M
Gain on sale of security
-185.31%-53.84M
123.06%42.07M
1,844.92%20.59M
-29.85%7.62M
132.94%32.73M
-287.44%-18.87M
-64.26%18.86M
-106.31%-1.18M
259.09%10.86M
359.33%14.05M
Special income (charges)
--0
-91.45%13K
-190.91%-10K
--0
--0
-82.44%23K
-99.97%152K
101.42%11K
--0
-100.00%10K
-Less:Restructuring and mergern&acquisition
----
----
----
----
----
----
--0
--0
--0
--0
-Gain on sale of property,plant,equipment
--0
-91.45%13K
-190.91%-10K
--0
--0
-82.44%23K
-99.97%152K
100.86%11K
--0
-100.00%10K
Other non-operating income (expenses)
----
38.61%3.71M
--0
----
--3.71M
----
935.31%2.67M
--0
----
----
Income before tax
-159.36%-17.46M
112.49%93.35M
561.26%48.14M
55.74%7.34M
162.39%44.59M
-145.05%-6.73M
-94.15%43.93M
-76.50%7.28M
-60.21%4.72M
-97.14%17M
Income tax
-144.59%-3.82M
141.86%23.33M
465.18%11.82M
69.50%2.01M
321.61%11.06M
-141.68%-1.56M
-89.06%9.65M
102.63%2.09M
-58.28%1.19M
-98.08%2.62M
Earnings from equity interest net of tax
Net income
-163.82%-13.64M
104.23%70.02M
599.98%36.32M
51.11%5.33M
133.32%33.53M
-146.17%-5.17M
-94.83%34.28M
-95.31%5.19M
-60.82%3.53M
-96.86%14.37M
Net income continuous operations
-163.82%-13.64M
104.23%70.02M
599.98%36.32M
51.11%5.33M
133.32%33.53M
-146.17%-5.17M
-94.83%34.28M
-95.31%5.19M
-60.82%3.53M
-96.86%14.37M
Noncontrolling interests
Net income attributable to the company
-163.82%-13.64M
104.23%70.02M
599.98%36.32M
51.11%5.33M
133.32%33.53M
-146.17%-5.17M
-94.83%34.28M
-95.31%5.19M
-60.82%3.53M
-96.86%14.37M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-163.82%-13.64M
104.23%70.02M
599.98%36.32M
51.11%5.33M
133.32%33.53M
-146.17%-5.17M
-94.83%34.28M
-95.31%5.19M
-60.82%3.53M
-96.86%14.37M
Diluted earnings per share
-133.33%-0.07
75.00%0.35
500.00%0.18
50.00%0.03
88.89%0.17
-150.00%-0.03
-94.79%0.2
-95.24%0.03
-60.00%0.02
-96.60%0.09
Basic earnings per share
-133.33%-0.07
75.00%0.35
500.00%0.18
50.00%0.03
88.89%0.17
-150.00%-0.03
-94.76%0.2
-95.24%0.03
-60.00%0.02
-96.59%0.09
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 60.10%152.21M31.47%414.33M59.77%138.55M41.08%90.84M17.71%89.88M8.42%95.07M-52.42%315.15M-1.33%86.72M-22.91%64.39M-55.45%76.36M
Operating revenue 60.10%152.21M31.47%414.33M59.77%138.55M41.08%90.84M17.71%89.88M8.42%95.07M-52.42%315.15M-1.33%86.72M-22.91%64.39M-55.45%76.36M
Cost of revenue 43.19%66.11M34.21%210.29M49.16%64.37M44.04%53.61M22.97%46.13M19.03%46.17M-28.20%156.68M21.44%43.16M25.26%37.22M-13.86%37.52M
Gross profit 76.07%86.1M28.77%204.05M70.29%74.18M37.03%37.23M12.62%43.74M0.00%48.9M-64.32%158.47M-16.79%43.56M-49.51%27.17M-69.62%38.84M
Operating expense 29.60%46.02M14.30%151.97M30.74%44.24M13.18%36.49M0.20%35.08M11.43%35.51M-47.64%132.95M5.60%33.83M-6.63%32.24M-51.45%35.01M
Selling and administrative expenses 27.33%9M17.09%30.2M28.85%8.29M15.62%7.56M7.01%7.28M17.53%7.07M-48.27%25.79M-8.48%6.43M-31.67%6.54M-59.96%6.8M
-General and administrative expense 27.33%9M17.09%30.2M28.85%8.29M15.62%7.56M7.01%7.28M17.53%7.07M-48.27%25.79M-8.48%6.43M-31.67%6.54M-59.96%6.8M
Other operating expenses 30.16%37.03M13.63%121.78M31.19%35.95M12.56%28.93M-1.44%27.8M10.01%28.45M-47.48%107.17M9.55%27.4M2.97%25.7M-48.82%28.21M
Operating profit 199.31%40.07M104.12%52.08M207.92%29.94M114.63%742K126.22%8.66M-21.39%13.39M-86.59%25.51M-52.12%9.72M-126.30%-5.07M-93.13%3.83M
Net non-operating interest income (expenses) -190.24%-3.69M-38.20%-4.52M-86.73%-2.38M5.22%-1.02M43.80%-503K-4,980.00%-1.27M79.93%-3.27M81.36%-1.27M81.14%-1.07M-145.25%-895K
Non-operating interest income -21.59%1.06M-35.62%4.94M-32.95%1.1M-34.92%1.24M-39.67%1.24M-34.35%1.36M-67.64%7.67M-57.11%1.64M-63.34%1.91M-84.98%2.06M
Non-operating interest expense 84.39%3.64M-13.57%9.46M19.34%3.48M-24.23%2.26M-40.92%1.74M-5.69%1.97M-72.65%10.94M-72.66%2.92M-72.64%2.98M-74.81%2.95M
Total other finance cost 70.03%1.11M------------------654K----------------
Other net income (expenses) -185.65%-53.84M111.14%45.78M1,860.48%20.58M-29.85%7.62M159.12%36.44M-811.90%-18.85M-96.24%21.68M-106.68%-1.17M722.29%10.86M-97.38%14.06M
Gain on sale of security -185.31%-53.84M123.06%42.07M1,844.92%20.59M-29.85%7.62M132.94%32.73M-287.44%-18.87M-64.26%18.86M-106.31%-1.18M259.09%10.86M359.33%14.05M
Special income (charges) --0-91.45%13K-190.91%-10K--0--0-82.44%23K-99.97%152K101.42%11K--0-100.00%10K
-Less:Restructuring and mergern&acquisition --------------------------0--0--0--0
-Gain on sale of property,plant,equipment --0-91.45%13K-190.91%-10K--0--0-82.44%23K-99.97%152K100.86%11K--0-100.00%10K
Other non-operating income (expenses) ----38.61%3.71M--0------3.71M----935.31%2.67M--0--------
Income before tax -159.36%-17.46M112.49%93.35M561.26%48.14M55.74%7.34M162.39%44.59M-145.05%-6.73M-94.15%43.93M-76.50%7.28M-60.21%4.72M-97.14%17M
Income tax -144.59%-3.82M141.86%23.33M465.18%11.82M69.50%2.01M321.61%11.06M-141.68%-1.56M-89.06%9.65M102.63%2.09M-58.28%1.19M-98.08%2.62M
Earnings from equity interest net of tax
Net income -163.82%-13.64M104.23%70.02M599.98%36.32M51.11%5.33M133.32%33.53M-146.17%-5.17M-94.83%34.28M-95.31%5.19M-60.82%3.53M-96.86%14.37M
Net income continuous operations -163.82%-13.64M104.23%70.02M599.98%36.32M51.11%5.33M133.32%33.53M-146.17%-5.17M-94.83%34.28M-95.31%5.19M-60.82%3.53M-96.86%14.37M
Noncontrolling interests
Net income attributable to the company -163.82%-13.64M104.23%70.02M599.98%36.32M51.11%5.33M133.32%33.53M-146.17%-5.17M-94.83%34.28M-95.31%5.19M-60.82%3.53M-96.86%14.37M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -163.82%-13.64M104.23%70.02M599.98%36.32M51.11%5.33M133.32%33.53M-146.17%-5.17M-94.83%34.28M-95.31%5.19M-60.82%3.53M-96.86%14.37M
Diluted earnings per share -133.33%-0.0775.00%0.35500.00%0.1850.00%0.0388.89%0.17-150.00%-0.03-94.79%0.2-95.24%0.03-60.00%0.02-96.60%0.09
Basic earnings per share -133.33%-0.0775.00%0.35500.00%0.1850.00%0.0388.89%0.17-150.00%-0.03-94.76%0.2-95.24%0.03-60.00%0.02-96.59%0.09
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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