Delta Corporation Limited (ZMSE:DLTA)

Delta Corporation Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	710.56	690.12	470.21	927.98	186.52
Revenue Growth (YoY)	2.96%	46.77%	-49.33%	397.53%	136.31%
Cost of Revenue	557.96	537.78	214.99	-111.29	-30.07
Gross Profit	152.61	152.34	255.22	1,039	216.59
Selling, General & Admin	-	-	135.89	-	-
Other Operating Expenses	-	-	-	799.88	160.75
Operating Expenses	-	-	149.43	799.88	160.75
Operating Income	152.61	152.34	105.79	239.39	55.84
Interest Expense	-3.35	-3.54	-6.88	-4.11	-0.69
Interest & Investment Income	1.64	3.67	0.06	1.31	2.15
Earnings From Equity Investments	1.37	2.47	0.45	5.47	4.16
Currency Exchange Gain (Loss)	-12.32	-41.54	29.97	21.93	-4.31
Other Non Operating Income (Expenses)	-	-9	-42.06	-76.86	-9.68
Pretax Income	139.95	104.4	87.33	187.13	47.48
Income Tax Expense	23.8	3.86	24.19	36.18	14.82
Earnings From Continuing Operations	116.15	100.54	63.14	150.95	32.65
Net Income to Company	116.15	100.54	63.14	150.95	32.65
Minority Interest in Earnings	2.08	0.46	2.25	-0.31	-1.78
Net Income	118.22	100.99	65.39	150.64	30.88
Net Income to Common	118.22	100.99	65.39	150.64	30.88
Net Income Growth	17.06%	54.44%	-56.59%	387.83%	171.02%
Shares Outstanding (Basic)	1,321	1,310	1,304	1,296	1,285
Shares Outstanding (Diluted)	1,367	1,332	1,304	1,296	1,285
Shares Change (YoY)	2.58%	2.18%	0.62%	0.86%	0.74%
EPS (Basic)	0.09	0.08	0.05	0.12	0.02
EPS (Diluted)	0.09	0.08	0.05	0.12	0.02
EPS Growth	14.12%	51.16%	-56.86%	383.66%	169.03%
Free Cash Flow	59.22	54.89	13.56	62.38	17.09
Free Cash Flow Per Share	0.04	0.04	0.01	0.05	0.01
Dividend Per Share	0.033	0.030	0.030	0.006	0.005
Dividend Growth	10.00%	-	396.11%	30.01%	2125.36%
Gross Margin	21.48%	22.07%	54.28%	111.99%	116.12%
Operating Margin	21.48%	22.07%	22.50%	25.80%	29.94%
Profit Margin	16.64%	14.63%	13.91%	16.23%	16.56%
Free Cash Flow Margin	8.33%	7.95%	2.88%	6.72%	9.16%
EBITDA	170.59	165.38	118.53	274.13	62.93
EBITDA Margin	24.01%	23.96%	25.21%	29.54%	33.74%
D&A For EBITDA	17.98	13.04	12.74	34.74	7.09
EBIT	152.61	152.34	105.79	239.39	55.84
EBIT Margin	21.48%	22.07%	22.50%	25.80%	29.94%
Effective Tax Rate	17.01%	3.70%	27.69%	19.33%	31.22%

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