COM:DELTAAPPARELINC
Delta Apparel
- Stock
Last Close
0.50
28/06 20:00
Market Cap
4.09M
Beta: -
Volume Today
4.31M
Avg: -
Preview
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Sep '14 | Oct '15 | Oct '16 | Sep '17 | Sep '18 | Sep '19 | Oct '20 | Oct '21 | Oct '22 | Sep '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 452.90M - | 449.14M 0.83% | 425.25M 5.32% | 385.08M 9.45% | 395.45M 2.69% | 431.73M 9.17% | 381.04M 11.74% | 436.75M 14.62% | 484.86M 11.02% | 415.35M 14.34% | |
cost of revenue | 367.16M - | 360.82M 1.73% | 331.75M 8.06% | 304.36M 8.26% | 313.43M 2.98% | 346.58M 10.58% | 312.66M 9.79% | 334.87M 7.10% | 376.02M 12.29% | 361.34M 3.90% | |
gross profit | 85.74M - | 88.32M 3.01% | 93.50M 5.87% | 80.72M 13.67% | 82.02M 1.61% | 85.15M 3.82% | 68.38M 19.70% | 101.88M 49.00% | 108.84M 6.83% | 54.01M 50.38% | |
selling and marketing expenses | |||||||||||
general and administrative expenses | |||||||||||
selling general and administrative expenses | 86.28M - | 81.09M 6.01% | 76.58M 5.56% | 67.41M 11.97% | 66.97M 0.65% | 70.22M 4.85% | 68.38M 2.62% | 70.74M 3.45% | 79.45M 12.31% | 73.75M 7.18% | |
research and development expenses | |||||||||||
other expenses | 1.13M - | -1.18M 204.88% | -1.15M 2.54% | -1.57M 36.28% | -2.35M 49.75% | -963K 59.04% | 7.07M 833.85% | -1.57M 122.27% | -2.39M 52.03% | ||
cost and expenses | 454.56M - | 440.73M 3.04% | 407.18M 7.61% | 370.20M 9.08% | 378.05M 2.12% | 415.83M 10.00% | 388.11M 6.67% | 404.04M 4.10% | 453.08M 12.14% | 435.59M 3.86% | |
operating expenses | 87.40M - | 79.90M 8.58% | 75.43M 5.60% | 65.84M 12.71% | 64.62M 1.85% | 69.26M 7.18% | 75.45M 8.94% | 69.17M 8.32% | 77.06M 11.41% | 74.25M 3.64% | |
interest expense | 5.79M - | 6.02M 3.95% | 5.29M 12.19% | 5.01M 5.22% | 5.71M 14.01% | 7.55M 32.15% | 7.00M 7.22% | 6.84M 2.30% | 7.73M 12.97% | 14.19M 83.57% | |
ebitda | -1.66M - | 8.41M 606.62% | 27.70M 229.15% | 14.88M 46.26% | 17.40M 16.92% | 15.89M 8.67% | -7.08M 144.51% | 32.71M 562.35% | 31.78M 2.84% | -20.24M 163.69% | |
operating income | -1.66M - | 16.12M 1,070.44% | 16.33M 1.32% | 16.18M 0.94% | 7.41M 54.18% | 4.13M 44.28% | -7.08M 271.27% | 18.96M 367.94% | 16.75M 11.65% | -29.44M 275.78% | |
depreciation and amortization | 9.49M - | 9.54M 0.52% | 9.63M 0.87% | 9.61M 0.17% | 9.99M 3.95% | 11.76M 17.77% | 12.76M 8.43% | 13.75M 7.82% | 15.03M 9.29% | 9.20M 38.80% | |
total other income expenses net | -5.79M - | 7.70M 233.01% | -1.74M 122.60% | 1.29M 174.38% | 4.28M 230.19% | 4.21M 1.45% | -7.00M 266.23% | 6.91M 198.64% | 7.30M 5.64% | -9.20M 226.03% | |
income before tax | -7.45M - | 10.10M 235.49% | 11.04M 9.38% | 11.17M 1.11% | 11.69M 4.67% | 8.35M 28.61% | -14.08M 268.72% | 25.87M 283.71% | 24.05M 7.03% | -43.64M 281.45% | |
income tax expense | -6.49M - | 2.00M 130.88% | 2.08M 3.79% | 657K 68.43% | 10.46M 1,492.09% | 477K 95.44% | -3.26M 783.44% | 5.71M 275% | 4.31M 24.50% | -10.37M 340.82% | |
net income | -960K - | 8.09M 943.02% | 8.96M 10.76% | 10.51M 17.26% | 1.34M 87.28% | 8.24M 516.45% | -10.82M 231.28% | 20.30M 287.58% | 19.74M 2.74% | -33.21M 268.25% | |
weighted average shs out | 7.90M - | 7.87M 0.34% | 7.73M 1.88% | 7.53M 2.52% | 7.15M 5.07% | 6.93M 3.08% | 6.92M 0.12% | 6.96M 0.58% | 6.95M 0.11% | 6.99M 0.52% | |
weighted average shs out dil | 7.90M - | 8.08M 2.27% | 7.98M 1.25% | 7.88M 1.22% | 7.42M 5.80% | 7.06M 4.86% | 6.92M 2.02% | 7.09M 2.49% | 7.05M 0.65% | 6.99M 0.82% | |
eps | -0.12 - | 1.03 958.33% | 1.16 12.62% | 1.40 20.69% | 0.19 86.43% | 1.19 526.32% | -1.56 231.09% | 2.92 287.18% | 2.84 2.74% | -4.75 267.25% | |
epsdiluted | -0.12 - | 1 933.33% | 1.12 12.00% | 1.33 18.75% | 0.18 86.47% | 1.17 550% | -1.56 233.33% | 2.86 283.33% | 2.80 2.10% | -4.75 269.64% |
All numbers in (except ratios and percentages)