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OTC Markets OTCPK - Delayed Quote USD

Delta Resources Limited (DTARF)

0.1122
-0.0043
(-3.69%)
At close: May 2 at 4:00:00 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Cost of Revenue
6.9190
6.9190
5.6590
1.8350
1.1420
Gross Profit
-6.9190
-6.9190
-5.6590
-1.8350
-1.1420
Operating Expense
6,456.9350
6,456.9350
8,352.6730
4,427.5310
1,558.2990
Operating Income
-6,463.8540
-6,463.8540
-8,358.3320
-4,429.3660
-1,559.4410
Net Non Operating Interest Income Expense
138.1320
138.1320
184.3960
8.3550
3.2380
Other Income Expense
--
--
--
177.9550
0.3000
Pretax Income
-6,325.7220
-6,325.7220
-8,173.9360
-4,243.0560
-1,555.9030
Tax Provision
-237.6740
-237.6740
-1,067.7290
-300.0300
-37.8430
Net Income Common Stockholders
-6,088.0480
-6,088.0480
-7,106.2070
-3,943.0260
-1,518.0600
Diluted NI Available to Com Stockholders
-6,088.0480
-6,088.0480
-7,106.2070
-3,943.0260
-1,518.0600
Basic EPS
-0.06
-0.06
-0.08
-0.08
-0.04
Diluted EPS
-0.06
-0.06
-0.08
-0.08
-0.04
Basic Average Shares
102,812.9110
107,199.4630
91,765.5370
50,332.8860
37,731.4220
Diluted Average Shares
102,812.9110
107,199.4630
91,765.5370
50,332.8860
37,731.4220
Total Expenses
6,463.8540
6,463.8540
8,358.3320
4,429.3660
1,559.4410
Interest Income
138.1320
138.1320
184.3960
8.3550
3.2380
Net Interest Income
138.1320
138.1320
184.3960
8.3550
3.2380
Net Income from Continuing & Discontinued Operation
-6,088.0480
-6,088.0480
-7,106.2070
-3,943.0260
-1,518.0600
Normalized Income
-6,088.0480
-6,088.0480
-7,106.2070
-4,106.8829
-1,518.0600
EBIT
-6,463.8540
-6,463.8540
-8,358.3320
-4,429.3660
-1,559.4410
EBITDA
-6,456.9350
-6,456.9350
-8,352.6730
-4,427.5310
-1,558.2990
Reconciled Cost of Revenue
6.9190
6.9190
5.6590
1.8350
1.1420
Reconciled Depreciation
6.9190
6.9190
5.6590
1.8350
1.1420
Net Income from Continuing Operation Net Minority Interest
-6,088.0480
-6,088.0480
-7,106.2070
-3,943.0260
-1,518.0600
Total Unusual Items Excluding Goodwill
--
--
--
176.3250
--
Total Unusual Items
--
--
--
176.3250
--
Normalized EBITDA
-6,456.9350
-6,456.9350
-8,352.6730
-4,603.8560
-1,558.2990
Tax Rate for Calcs
0
0
0.0001
0.0001
0
Tax Effect of Unusual Items
--
--
--
12.4681
--
12/31/2021 - 9/9/2009

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