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NIC Delota Corp

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  • 0.095
  • 0.0000.00%
15min DelayMarket Closed Apr 24 09:40 ET
2.77MMarket Cap4.75P/E (TTM)

Delota Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jan 31, 2025
(Q4)Jan 31, 2025
(Q3)Oct 31, 2024
(Q2)Jul 31, 2024
(Q1)Apr 30, 2024
(FY)Jan 31, 2024
(Q4)Jan 31, 2024
(Q3)Oct 31, 2023
(Q2)Jul 31, 2023
(Q1)Apr 30, 2023
Total revenue
18.00%40.2M
1.21%10.27M
27.18%10.29M
17.56%9.76M
31.25%9.88M
31.35%34.07M
46.87%10.15M
19.67%8.09M
28.07%8.3M
30.15%7.53M
Operating revenue
18.00%40.2M
1.21%10.27M
27.18%10.29M
17.56%9.76M
31.25%9.88M
31.35%34.07M
46.87%10.15M
19.67%8.09M
28.07%8.3M
30.15%7.53M
Cost of revenue
20.00%24.54M
2.39%6.48M
33.78%6.41M
16.58%5.7M
33.97%5.96M
48.93%20.45M
63.07%6.33M
40.01%4.79M
42.30%4.89M
48.39%4.45M
Gross profit
15.00%15.66M
-0.74%3.8M
17.60%3.88M
18.97%4.06M
27.34%3.93M
11.59%13.62M
26.13%3.82M
-1.19%3.3M
12.03%3.41M
10.56%3.08M
Operating expense
5.87%14.51M
-7.37%3.46M
2.16%3.5M
12.12%3.73M
18.74%3.81M
16.63%13.7M
30.56%3.74M
7.96%3.43M
14.93%3.33M
14.02%3.21M
Selling and administrative expenses
8.61%12.85M
-7.76%3.04M
4.80%3.09M
15.49%3.3M
25.33%3.41M
23.22%11.83M
51.61%3.3M
9.56%2.95M
20.93%2.86M
14.94%2.72M
-Selling and marketing expense
90.64%2.49M
-12.82%589.85K
180.51%604.57K
173.79%610.63K
259.23%683.68K
61.93%1.31M
343.01%676.56K
-27.51%215.53K
58.80%223.03K
-11.76%190.32K
-General and administrative expense
-1.57%10.36M
-6.46%2.45M
-9.06%2.48M
2.10%2.69M
7.75%2.73M
19.67%10.52M
29.61%2.62M
14.17%2.73M
18.54%2.64M
17.61%2.53M
Depreciation amortization depletion
-13.52%1.57M
-11.92%382.67K
-13.73%396.73K
-13.50%397.51K
-14.83%397.41K
-1.14%1.82M
-21.52%434.45K
4.11%459.85K
3.50%459.57K
16.02%466.62K
-Depreciation and amortization
-13.52%1.57M
-11.92%382.67K
-13.73%396.73K
-13.50%397.51K
-14.83%397.41K
-1.14%1.82M
-21.52%434.45K
4.11%459.85K
3.50%459.57K
16.02%466.62K
Other operating expenses
59.31%86.47K
1,066.66%35.62K
-25.29%13.61K
213.55%33.22K
-82.04%4.03K
-82.37%54.28K
-97.69%3.05K
-55.76%18.21K
-88.03%10.6K
-51.08%22.42K
Operating profit
1,498.58%1.16M
276.15%336.37K
397.36%379.12K
295.37%326.47K
189.69%114.04K
-118.07%-82.66K
-47.78%89.42K
-177.48%-127.49K
-44.47%82.57K
-370.21%-127.16K
Net non-operating interest income (expenses)
-40.53%-1.49M
-5.85%-386.4K
-77.48%-369.13K
-37.94%-365.44K
-66.10%-367.65K
14.11%-1.06M
35.36%-365.03K
2.49%-207.98K
-9.16%-264.92K
-4.10%-221.35K
Non-operating interest expense
40.53%1.49M
5.85%386.4K
77.48%369.13K
37.94%365.44K
66.10%367.65K
15.89%1.06M
48.75%365.03K
-2.49%207.98K
9.16%264.92K
4.10%221.35K
Other net income (expenses)
190.84%830.61K
141.14%287.94K
298.41%449K
9,342.47%364.2K
-3,509.22%-270.52K
-110.91%-914.41K
-494.40%-699.91K
-898.90%-226.3K
-64.23%3.86K
-99.90%7.94K
Gain on sale of security
220.63%723.33K
148.34%280K
5,943.34%412.42K
4,898.43%334.07K
-4,661.38%-303.16K
-7,641.85%-599.61K
-2,168.27%-579.22K
73.76%-7.06K
41.62%-6.96K
-307.06%-6.37K
Special income (charges)
88.04%-46.29K
70.58%-46.29K
--0
----
----
-104.63%-387.2K
-165.90%-157.35K
---229.86K
----
----
-Less:Impairment of capital assets
-88.04%46.29K
-70.58%46.29K
--0
----
----
--387.2K
--157.35K
--229.86K
----
----
Other non-operating income (expenses)
112.13%153.57K
47.95%54.23K
244.44%36.58K
178.48%30.13K
128.18%32.64K
189.38%72.4K
141.04%36.66K
-80.77%10.62K
-52.35%10.82K
-60.71%14.3K
Income before tax
124.22%497.98K
124.39%237.9K
181.70%458.98K
282.21%325.23K
-53.90%-524.13K
-127.02%-2.06M
-351.63%-975.52K
-2,653.25%-561.77K
-114.47%-178.49K
-104.30%-340.57K
Income tax
0.00%-63.78K
0.01%-15.94K
0.00%-15.95K
0.00%-15.94K
0.00%-15.94K
0.00%-63.78K
0.00%-15.94K
0.00%-15.95K
0.00%-15.94K
0.00%-15.94K
Earnings from equity interest net of tax
Net income
128.19%561.76K
126.45%253.85K
187.01%474.93K
309.89%341.17K
-56.55%-508.19K
-125.97%-1.99M
-379.65%-959.58K
-12,141.04%-545.83K
-141.60%-162.55K
-104.09%-324.62K
Net income continuous operations
128.19%561.76K
126.45%253.85K
187.01%474.93K
309.89%341.17K
-56.55%-508.19K
-125.97%-1.99M
-379.65%-959.58K
-12,141.04%-545.83K
-141.60%-162.55K
-104.09%-324.62K
Noncontrolling interests
Net income attributable to the company
128.19%561.76K
126.45%253.85K
187.01%474.93K
309.89%341.17K
-56.55%-508.19K
-125.97%-1.99M
-379.65%-959.58K
-12,141.04%-545.83K
-141.60%-162.55K
-104.09%-324.62K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
128.19%561.76K
126.45%253.85K
187.01%474.93K
309.89%341.17K
-56.55%-508.19K
-125.97%-1.99M
-379.65%-959.58K
-12,141.04%-545.83K
-141.60%-162.55K
-104.09%-324.62K
Diluted earnings per share
128.57%0.02
133.33%0.01
200.00%0.02
200.00%0.01
-100.00%-0.02
-122.58%-0.07
-200.00%-0.03
-11,948.19%-0.02
0.00%-0.01
-102.38%-0.01
Basic earnings per share
128.57%0.02
133.33%0.01
200.00%0.02
200.00%0.01
-100.00%-0.02
-125.93%-0.07
-200.00%-0.03
0.00%-0.02
0.00%-0.01
-102.86%-0.01
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Jan 31, 2025(Q4)Jan 31, 2025(Q3)Oct 31, 2024(Q2)Jul 31, 2024(Q1)Apr 30, 2024(FY)Jan 31, 2024(Q4)Jan 31, 2024(Q3)Oct 31, 2023(Q2)Jul 31, 2023(Q1)Apr 30, 2023
Total revenue 18.00%40.2M1.21%10.27M27.18%10.29M17.56%9.76M31.25%9.88M31.35%34.07M46.87%10.15M19.67%8.09M28.07%8.3M30.15%7.53M
Operating revenue 18.00%40.2M1.21%10.27M27.18%10.29M17.56%9.76M31.25%9.88M31.35%34.07M46.87%10.15M19.67%8.09M28.07%8.3M30.15%7.53M
Cost of revenue 20.00%24.54M2.39%6.48M33.78%6.41M16.58%5.7M33.97%5.96M48.93%20.45M63.07%6.33M40.01%4.79M42.30%4.89M48.39%4.45M
Gross profit 15.00%15.66M-0.74%3.8M17.60%3.88M18.97%4.06M27.34%3.93M11.59%13.62M26.13%3.82M-1.19%3.3M12.03%3.41M10.56%3.08M
Operating expense 5.87%14.51M-7.37%3.46M2.16%3.5M12.12%3.73M18.74%3.81M16.63%13.7M30.56%3.74M7.96%3.43M14.93%3.33M14.02%3.21M
Selling and administrative expenses 8.61%12.85M-7.76%3.04M4.80%3.09M15.49%3.3M25.33%3.41M23.22%11.83M51.61%3.3M9.56%2.95M20.93%2.86M14.94%2.72M
-Selling and marketing expense 90.64%2.49M-12.82%589.85K180.51%604.57K173.79%610.63K259.23%683.68K61.93%1.31M343.01%676.56K-27.51%215.53K58.80%223.03K-11.76%190.32K
-General and administrative expense -1.57%10.36M-6.46%2.45M-9.06%2.48M2.10%2.69M7.75%2.73M19.67%10.52M29.61%2.62M14.17%2.73M18.54%2.64M17.61%2.53M
Depreciation amortization depletion -13.52%1.57M-11.92%382.67K-13.73%396.73K-13.50%397.51K-14.83%397.41K-1.14%1.82M-21.52%434.45K4.11%459.85K3.50%459.57K16.02%466.62K
-Depreciation and amortization -13.52%1.57M-11.92%382.67K-13.73%396.73K-13.50%397.51K-14.83%397.41K-1.14%1.82M-21.52%434.45K4.11%459.85K3.50%459.57K16.02%466.62K
Other operating expenses 59.31%86.47K1,066.66%35.62K-25.29%13.61K213.55%33.22K-82.04%4.03K-82.37%54.28K-97.69%3.05K-55.76%18.21K-88.03%10.6K-51.08%22.42K
Operating profit 1,498.58%1.16M276.15%336.37K397.36%379.12K295.37%326.47K189.69%114.04K-118.07%-82.66K-47.78%89.42K-177.48%-127.49K-44.47%82.57K-370.21%-127.16K
Net non-operating interest income (expenses) -40.53%-1.49M-5.85%-386.4K-77.48%-369.13K-37.94%-365.44K-66.10%-367.65K14.11%-1.06M35.36%-365.03K2.49%-207.98K-9.16%-264.92K-4.10%-221.35K
Non-operating interest expense 40.53%1.49M5.85%386.4K77.48%369.13K37.94%365.44K66.10%367.65K15.89%1.06M48.75%365.03K-2.49%207.98K9.16%264.92K4.10%221.35K
Other net income (expenses) 190.84%830.61K141.14%287.94K298.41%449K9,342.47%364.2K-3,509.22%-270.52K-110.91%-914.41K-494.40%-699.91K-898.90%-226.3K-64.23%3.86K-99.90%7.94K
Gain on sale of security 220.63%723.33K148.34%280K5,943.34%412.42K4,898.43%334.07K-4,661.38%-303.16K-7,641.85%-599.61K-2,168.27%-579.22K73.76%-7.06K41.62%-6.96K-307.06%-6.37K
Special income (charges) 88.04%-46.29K70.58%-46.29K--0---------104.63%-387.2K-165.90%-157.35K---229.86K--------
-Less:Impairment of capital assets -88.04%46.29K-70.58%46.29K--0----------387.2K--157.35K--229.86K--------
Other non-operating income (expenses) 112.13%153.57K47.95%54.23K244.44%36.58K178.48%30.13K128.18%32.64K189.38%72.4K141.04%36.66K-80.77%10.62K-52.35%10.82K-60.71%14.3K
Income before tax 124.22%497.98K124.39%237.9K181.70%458.98K282.21%325.23K-53.90%-524.13K-127.02%-2.06M-351.63%-975.52K-2,653.25%-561.77K-114.47%-178.49K-104.30%-340.57K
Income tax 0.00%-63.78K0.01%-15.94K0.00%-15.95K0.00%-15.94K0.00%-15.94K0.00%-63.78K0.00%-15.94K0.00%-15.95K0.00%-15.94K0.00%-15.94K
Earnings from equity interest net of tax
Net income 128.19%561.76K126.45%253.85K187.01%474.93K309.89%341.17K-56.55%-508.19K-125.97%-1.99M-379.65%-959.58K-12,141.04%-545.83K-141.60%-162.55K-104.09%-324.62K
Net income continuous operations 128.19%561.76K126.45%253.85K187.01%474.93K309.89%341.17K-56.55%-508.19K-125.97%-1.99M-379.65%-959.58K-12,141.04%-545.83K-141.60%-162.55K-104.09%-324.62K
Noncontrolling interests
Net income attributable to the company 128.19%561.76K126.45%253.85K187.01%474.93K309.89%341.17K-56.55%-508.19K-125.97%-1.99M-379.65%-959.58K-12,141.04%-545.83K-141.60%-162.55K-104.09%-324.62K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 128.19%561.76K126.45%253.85K187.01%474.93K309.89%341.17K-56.55%-508.19K-125.97%-1.99M-379.65%-959.58K-12,141.04%-545.83K-141.60%-162.55K-104.09%-324.62K
Diluted earnings per share 128.57%0.02133.33%0.01200.00%0.02200.00%0.01-100.00%-0.02-122.58%-0.07-200.00%-0.03-11,948.19%-0.020.00%-0.01-102.38%-0.01
Basic earnings per share 128.57%0.02133.33%0.01200.00%0.02200.00%0.01-100.00%-0.02-125.93%-0.07-200.00%-0.030.00%-0.020.00%-0.01-102.86%-0.01
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------Unqualified Opinion with Explanatory Notes--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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