Delta Corporation Limited (ZMSE:DLTA)

Delta Corporation Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	713.48	690.12	470.21	927.98	186.52	78.93
Revenue Growth (YoY)	-	46.77%	-49.33%	397.53%	136.31%	286.42%
Cost of Revenue	367.09	335.08	214.99	-111.29	-30.07	-11.22
Gross Profit	346.39	355.04	255.22	1,039	216.59	90.15
Selling, General & Admin	179.95	179.95	135.89	-	-	-
Other Operating Expenses	-	-	-	799.88	160.75	67.58
Operating Expenses	195.13	195.13	149.43	799.88	160.75	67.58
Operating Income	151.26	159.91	105.79	239.39	55.84	22.57
Interest Expense	-3.99	-3.54	-6.88	-4.11	-0.69	-1.69
Interest & Investment Income	3.86	3.67	0.06	1.31	2.15	0.7
Earnings From Equity Investments	1.72	2.47	0.45	5.47	4.16	1.14
Currency Exchange Gain (Loss)	-19.26	-41.54	29.97	21.93	-4.31	-0.25
Other Non Operating Income (Expenses)	-7.57	-16.57	-42.06	-76.86	-9.68	-6.75
Pretax Income	126.02	104.4	87.33	187.13	47.48	15.72
Income Tax Expense	6.56	3.86	24.19	36.18	14.82	4.32
Earnings From Continuing Operations	119.46	100.54	63.14	150.95	32.65	11.39
Net Income to Company	119.46	100.54	63.14	150.95	32.65	11.39
Minority Interest in Earnings	4.19	0.46	2.25	-0.31	-1.78	-
Net Income	123.64	100.99	65.39	150.64	30.88	11.39
Net Income to Common	123.64	100.99	65.39	150.64	30.88	11.39
Net Income Growth	-	54.44%	-56.59%	387.83%	171.02%	236.47%
Shares Outstanding (Basic)	1,314	1,310	1,304	1,296	1,285	1,276
Shares Outstanding (Diluted)	1,314	1,310	1,304	1,296	1,285	1,276
Shares Change (YoY)	0.52%	0.46%	0.62%	0.86%	0.74%	0.16%
EPS (Basic)	0.09	0.08	0.05	0.12	0.02	0.01
EPS (Diluted)	0.09	0.08	0.05	0.12	0.02	0.01
EPS Growth	-	53.74%	-56.86%	383.66%	169.03%	235.95%
Free Cash Flow	63.84	54.89	13.56	62.38	17.09	-18.47
Free Cash Flow Per Share	0.05	0.04	0.01	0.05	0.01	-0.01
Dividend Per Share	0.040	0.030	0.030	0.006	0.005	0.000
Dividend Growth	100.01%	-	396.11%	30.01%	2125.36%	-
Gross Margin	48.55%	51.45%	54.28%	111.99%	116.12%	114.22%
Operating Margin	21.20%	23.17%	22.50%	25.80%	29.94%	28.60%
Profit Margin	17.33%	14.63%	13.91%	16.23%	16.56%	14.44%
Free Cash Flow Margin	8.95%	7.95%	2.88%	6.72%	9.16%	-23.41%
EBITDA	168.72	172.95	118.53	274.13	62.93	27.58
EBITDA Margin	23.65%	25.06%	25.21%	29.54%	33.74%	34.95%
D&A For EBITDA	17.46	13.04	12.74	34.74	7.09	5.01
EBIT	151.26	159.91	105.79	239.39	55.84	22.57
EBIT Margin	21.20%	23.17%	22.50%	25.80%	29.94%	28.60%
Effective Tax Rate	5.20%	3.70%	27.69%	19.33%	31.22%	27.51%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.