IN:DELTACORP
Delta Corp Limited
- Stock
Last Close
111.74
22/11 10:00
Market Cap
39.11B
Beta: -
Volume Today
562.84K
Avg: -
Preview
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Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.59B - | 3.00B 46.30% | 3.78B 25.96% | 4.55B 20.32% | 6.08B 33.65% | 7.98B 31.29% | 7.98B 0% | 4.19B 47.50% | 6.16B 47.09% | 6.16B 0% | 9.25B 50.18% | |
cost of revenue | 2.19B - | 247.47M 88.72% | 294.29M 18.92% | 314.61M 6.90% | 350.96M 11.55% | 386.90M 10.24% | 386.90M 0% | 217.10M 43.89% | 367.10M 69.09% | 367.10M 0% | 4.29B 1,069.84% | |
gross profit | 3.39B - | 2.75B 18.87% | 3.48B 26.60% | 4.23B 21.46% | 5.73B 35.30% | 7.59B 32.58% | 7.59B 0% | 3.97B 47.68% | 5.79B 45.89% | 5.79B 0% | 4.96B 14.42% | |
selling and marketing expenses | 93.88M - | 126.26M 34.49% | 152.79M 21.01% | 191.97M 25.64% | 505.95M 163.56% | 861.20M 70.21% | 861.20M 0% | 977.80M 13.54% | 992.90M 1.54% | 992.90M 0% | ||
general and administrative expenses | 197.43M - | 220.59M 11.73% | 235.22M 6.63% | 318.52M 35.41% | 489.83M 53.78% | 431.80M 11.85% | 431.80M 0% | 183.30M 57.55% | 235.10M 28.26% | 235.10M 0% | ||
selling general and administrative expenses | 291.31M - | 346.85M 19.06% | 388.01M 11.87% | 510.49M 31.56% | 995.79M 95.07% | 1.29B 29.85% | 1.29B 0% | 1.16B 10.20% | 1.23B 5.76% | 1.23B 0% | 2.66B 116.81% | |
research and development expenses | ||||||||||||
other expenses | 38.45M - | 5.52M 85.65% | 3.92M 28.92% | 4.84M 23.44% | 10.68M 120.58% | 7.40M 30.69% | 7.40M 0% | 39.90M 439.19% | 51.40M 28.82% | 3.72B 7,131.52% | 569.20M 84.69% | |
cost and expenses | 4.24B - | 2.67B 37.13% | 2.92B 9.58% | 3.26B 11.68% | 3.97B 21.65% | 5.14B 29.48% | 5.14B 0% | 4.45B 13.40% | 5.31B 19.39% | 5.31B 0% | 6.96B 30.96% | |
operating expenses | 2.05B - | 2.42B 18.17% | 2.63B 8.62% | 2.95B 12.22% | 3.62B 22.73% | 4.75B 31.35% | 4.75B 0% | 4.23B 10.92% | 4.95B 16.84% | 4.95B 0% | 2.66B 46.16% | |
interest expense | 281.58M - | 474.46M 68.50% | 369.07M 22.21% | 306.23M 17.03% | 49.84M 83.73% | 10.60M 78.73% | 10.60M 0% | 50.60M 377.36% | 56.10M 10.87% | 56.10M 0% | 110.40M 96.79% | |
ebitda | 1.67B - | 676.39M 59.38% | 1.22B 80.99% | 1.61B 31.59% | 2.46B 52.71% | 3.28B 33.39% | 3.28B 0% | 252.50M 92.31% | 1.39B 451.37% | 1.39B 0% | 2.93B 110.74% | |
operating income | 1.35B - | 334.27M 75.17% | 857.85M 156.64% | 1.28B 49.73% | 2.11B 64.14% | 2.82B 33.75% | 2.84B 0.71% | -349.10M 112.29% | 751.80M 315.35% | 831.40M 10.59% | 2.30B 176.17% | |
depreciation and amortization | 165.58M - | 346.88M 109.49% | 382.07M 10.15% | 361.18M 5.47% | 371.36M 2.82% | 377.10M 1.55% | 377.10M 0% | 526.60M 39.64% | 560.80M 6.49% | 560.80M 0% | 167.90K 99.97% | |
total other income expenses net | -171.85M - | -499.84M 190.85% | -262.39M 47.51% | -295.38M 12.58% | 176.13M 159.63% | 328.10M 86.28% | 308.10M 6.10% | 169.10M 45.12% | 224.20M 32.58% | 144.60M 35.50% | 956.60M 561.55% | |
income before tax | 1.17B - | -165.57M 114.10% | 595.46M 459.64% | 989.11M 66.11% | 2.28B 130.97% | 3.15B 37.80% | 3.15B 0% | -180M 105.72% | 976M 642.22% | 976M 0% | 3.25B 233.27% | |
income tax expense | 520.21M - | 108.29M 79.18% | 200.32M 84.98% | 280.35M 39.95% | 736.89M 162.85% | 1.14B 54.88% | 1.14B 0% | 75.10M 93.42% | 297.60M 296.27% | 297.60M 0% | 815.60M 174.06% | |
net income | 353.12M - | -227.71M 164.49% | 425.83M 287.00% | 737.49M 73.19% | 1.56B 110.92% | 1.97B 26.49% | 1.85B 6.09% | -241M 113.04% | 669.90M 377.97% | 669.90M 0% | 2.44B 264.58% | |
weighted average shs out | 227.17M - | 229.58M 1.06% | 230.66M 0.47% | 231.07M 0.17% | 262.68M 13.68% | 269.43M 2.57% | 269.43M 0% | 267.65M 0.66% | 266.89M 0.28% | 266.89M 0.00% | 267.80M 0.34% | |
weighted average shs out dil | 228.62M - | 229.61M 0.43% | 230.68M 0.47% | 231.26M 0.25% | 262.97M 13.71% | 269.87M 2.62% | 269.87M 0% | 267.65M 0.82% | 268.67M 0.38% | 269.04M 0.14% | 267.80M 0.46% | |
eps | 1.55 - | -0.99 163.87% | 1.66 267.68% | 3.19 92.17% | 5.92 85.58% | 7.30 23.31% | 7.30 0% | -0.90 112.33% | 2.51 378.89% | 2.51 0% | 9.12 263.35% | |
epsdiluted | 1.54 - | -0.99 164.29% | 1.66 267.68% | 3.19 92.17% | 5.92 85.58% | 7.29 23.14% | 7.29 0% | -0.90 112.35% | 2.49 376.67% | 2.49 0% | 9.12 266.27% |
All numbers in (except ratios and percentages)