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NIC Delota Corp

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  • 0.100
  • 0.0000.00%
15min DelayMarket Closed Jan 22 09:45 ET
2.91MMarket Cap-5.00P/E (TTM)

Delota Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Oct 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
(FY)Jan 31, 2023
(Q4)Jan 31, 2023
(Q3)Oct 31, 2022
Total revenue
27.18%10.29M
31.25%9.88M
31.35%34.07M
46.87%10.15M
19.67%8.09M
28.07%8.3M
30.15%7.53M
46.66%25.94M
23.92%6.91M
26.29%6.76M
Operating revenue
27.18%10.29M
31.25%9.88M
31.35%34.07M
46.87%10.15M
19.67%8.09M
28.07%8.3M
30.15%7.53M
46.66%25.94M
23.92%6.91M
26.29%6.76M
Cost of revenue
33.78%6.41M
33.97%5.96M
48.93%20.45M
63.07%6.33M
40.01%4.79M
42.30%4.89M
48.39%4.45M
39.08%13.73M
28.04%3.88M
15.64%3.42M
Gross profit
17.60%3.88M
27.34%3.93M
11.59%13.62M
26.13%3.82M
-1.19%3.3M
12.03%3.41M
10.56%3.08M
56.23%12.21M
19.01%3.03M
39.45%3.34M
Operating expense
2.16%3.5M
18.74%3.81M
12.51%13.22M
13.63%3.25M
7.96%3.43M
14.93%3.33M
14.02%3.21M
32.68%11.75M
14.05%2.86M
18.72%3.17M
Selling and administrative expenses
4.80%3.09M
25.33%3.41M
18.17%11.34M
29.35%2.81M
9.56%2.95M
20.93%2.86M
14.94%2.72M
28.33%9.6M
2.79%2.18M
20.74%2.69M
-Selling and marketing expense
180.51%604.57K
259.23%683.68K
61.93%1.31M
343.01%676.56K
-27.51%215.53K
58.80%223.03K
-11.76%190.32K
1.26%806.18K
-26.24%152.72K
18.52%297.33K
-General and administrative expense
-9.06%2.48M
7.75%2.73M
14.16%10.04M
5.67%2.14M
14.17%2.73M
18.54%2.64M
17.61%2.53M
31.55%8.79M
5.93%2.02M
21.02%2.39M
Depreciation amortization depletion
-13.73%396.73K
-14.83%397.41K
-1.14%1.82M
-21.52%434.45K
4.11%459.85K
3.50%459.57K
16.02%466.62K
28.32%1.84M
2.40%553.59K
15.35%441.69K
-Depreciation and amortization
-13.73%396.73K
-14.83%397.41K
-1.14%1.82M
-21.52%434.45K
4.11%459.85K
3.50%459.57K
16.02%466.62K
28.32%1.84M
2.40%553.59K
15.35%441.69K
Other operating expenses
-25.29%13.61K
-82.04%4.03K
-82.37%54.28K
-97.69%3.05K
-55.76%18.21K
-88.03%10.6K
-51.08%22.42K
611.26%307.87K
189.38%132.37K
-33.22%41.16K
Operating profit
397.36%379.12K
189.69%114.04K
-12.20%401.64K
235.02%573.71K
-177.48%-127.49K
-44.47%82.57K
-370.21%-127.16K
143.89%457.46K
337.29%171.25K
158.93%164.56K
Net non-operating interest income (expenses)
-77.48%-369.13K
-66.10%-367.65K
-25.15%-1.54M
-50.40%-849.32K
2.49%-207.98K
-9.16%-264.92K
-4.10%-221.35K
-16.05%-1.23M
-17.00%-564.71K
6.51%-213.29K
Non-operating interest expense
77.48%369.13K
66.10%367.65K
15.89%1.06M
48.75%365.03K
-2.49%207.98K
9.16%264.92K
4.10%221.35K
12.55%914.02K
5.77%245.4K
-6.51%213.29K
Total other finance cost
----
----
51.67%484.29K
----
----
----
----
27.39%319.31K
----
----
Other net income (expenses)
298.41%449K
-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
223.44%8.39M
102.54%177.46K
-49.18%28.33K
Gain on sale of security
5,943.34%412.42K
-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
-103.04%-7.75K
-89.29%28.01K
-1,380.95%-26.9K
Special income (charges)
--0
----
-104.63%-387.2K
-165.90%-157.35K
---229.86K
--0
----
215.40%8.37M
103.31%238.77K
--0
-Less:Restructuring and mergern&acquisition
----
----
--0
----
----
--0
----
---8.13M
--0
--0
-Less:Impairment of capital assets
--0
----
----
----
--229.86K
----
----
----
----
--0
-Less:Other special charges
----
----
262.17%387.2K
----
----
----
----
---238.77K
----
----
Other non-operating income (expenses)
244.44%36.58K
128.18%32.64K
189.38%72.4K
141.04%36.66K
-80.77%10.62K
-52.35%10.82K
-60.71%14.3K
-87.70%25.02K
-134.69%-89.31K
2.96%55.23K
Income before tax
181.70%458.98K
-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
185.52%7.61M
97.09%-216K
95.48%-20.4K
Income tax
0.00%-15.95K
0.00%-15.94K
0.00%-63.78K
0.00%-15.94K
0.00%-15.95K
0.00%-15.94K
0.00%-15.94K
-20.00%-63.78K
70.00%-15.94K
-15.95K
Earnings from equity interest net of tax
Net income
187.01%474.93K
-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
186.75%7.67M
97.29%-200.06K
99.01%-4.46K
Net income continuous operations
187.01%474.93K
-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
186.75%7.67M
97.29%-200.06K
99.01%-4.46K
Noncontrolling interests
Net income attributable to the company
187.01%474.93K
-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
186.75%7.67M
97.29%-200.06K
99.01%-4.46K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
187.01%474.93K
-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
186.75%7.67M
97.29%-200.06K
99.01%-4.46K
Diluted earnings per share
200.00%0.02
-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
147.69%0.31
98.15%-0.01
99.45%-0.0002
Basic earnings per share
200.00%0.02
-100.00%-0.02
-125.93%-0.07
-200.00%-0.03
0.00%-0.02
0.00%-0.01
-102.86%-0.01
141.54%0.27
98.15%-0.01
33.33%-0.02
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
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q3)Oct 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(FY)Jan 31, 2023(Q4)Jan 31, 2023(Q3)Oct 31, 2022
Total revenue 27.18%10.29M31.25%9.88M31.35%34.07M46.87%10.15M19.67%8.09M28.07%8.3M30.15%7.53M46.66%25.94M23.92%6.91M26.29%6.76M
Operating revenue 27.18%10.29M31.25%9.88M31.35%34.07M46.87%10.15M19.67%8.09M28.07%8.3M30.15%7.53M46.66%25.94M23.92%6.91M26.29%6.76M
Cost of revenue 33.78%6.41M33.97%5.96M48.93%20.45M63.07%6.33M40.01%4.79M42.30%4.89M48.39%4.45M39.08%13.73M28.04%3.88M15.64%3.42M
Gross profit 17.60%3.88M27.34%3.93M11.59%13.62M26.13%3.82M-1.19%3.3M12.03%3.41M10.56%3.08M56.23%12.21M19.01%3.03M39.45%3.34M
Operating expense 2.16%3.5M18.74%3.81M12.51%13.22M13.63%3.25M7.96%3.43M14.93%3.33M14.02%3.21M32.68%11.75M14.05%2.86M18.72%3.17M
Selling and administrative expenses 4.80%3.09M25.33%3.41M18.17%11.34M29.35%2.81M9.56%2.95M20.93%2.86M14.94%2.72M28.33%9.6M2.79%2.18M20.74%2.69M
-Selling and marketing expense 180.51%604.57K259.23%683.68K61.93%1.31M343.01%676.56K-27.51%215.53K58.80%223.03K-11.76%190.32K1.26%806.18K-26.24%152.72K18.52%297.33K
-General and administrative expense -9.06%2.48M7.75%2.73M14.16%10.04M5.67%2.14M14.17%2.73M18.54%2.64M17.61%2.53M31.55%8.79M5.93%2.02M21.02%2.39M
Depreciation amortization depletion -13.73%396.73K-14.83%397.41K-1.14%1.82M-21.52%434.45K4.11%459.85K3.50%459.57K16.02%466.62K28.32%1.84M2.40%553.59K15.35%441.69K
-Depreciation and amortization -13.73%396.73K-14.83%397.41K-1.14%1.82M-21.52%434.45K4.11%459.85K3.50%459.57K16.02%466.62K28.32%1.84M2.40%553.59K15.35%441.69K
Other operating expenses -25.29%13.61K-82.04%4.03K-82.37%54.28K-97.69%3.05K-55.76%18.21K-88.03%10.6K-51.08%22.42K611.26%307.87K189.38%132.37K-33.22%41.16K
Operating profit 397.36%379.12K189.69%114.04K-12.20%401.64K235.02%573.71K-177.48%-127.49K-44.47%82.57K-370.21%-127.16K143.89%457.46K337.29%171.25K158.93%164.56K
Net non-operating interest income (expenses) -77.48%-369.13K-66.10%-367.65K-25.15%-1.54M-50.40%-849.32K2.49%-207.98K-9.16%-264.92K-4.10%-221.35K-16.05%-1.23M-17.00%-564.71K6.51%-213.29K
Non-operating interest expense 77.48%369.13K66.10%367.65K15.89%1.06M48.75%365.03K-2.49%207.98K9.16%264.92K4.10%221.35K12.55%914.02K5.77%245.4K-6.51%213.29K
Total other finance cost --------51.67%484.29K----------------27.39%319.31K--------
Other net income (expenses) 298.41%449K-3,509.22%-270.52K-110.91%-914.41K-494.40%-699.91K-898.90%-226.3K-64.23%3.86K-99.90%7.94K223.44%8.39M102.54%177.46K-49.18%28.33K
Gain on sale of security 5,943.34%412.42K-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-103.04%-7.75K-89.29%28.01K-1,380.95%-26.9K
Special income (charges) --0-----104.63%-387.2K-165.90%-157.35K---229.86K--0----215.40%8.37M103.31%238.77K--0
-Less:Restructuring and mergern&acquisition ----------0----------0-------8.13M--0--0
-Less:Impairment of capital assets --0--------------229.86K------------------0
-Less:Other special charges --------262.17%387.2K-------------------238.77K--------
Other non-operating income (expenses) 244.44%36.58K128.18%32.64K189.38%72.4K141.04%36.66K-80.77%10.62K-52.35%10.82K-60.71%14.3K-87.70%25.02K-134.69%-89.31K2.96%55.23K
Income before tax 181.70%458.98K-53.90%-524.13K-127.02%-2.06M-351.63%-975.52K-2,653.25%-561.77K-114.47%-178.49K-104.30%-340.57K185.52%7.61M97.09%-216K95.48%-20.4K
Income tax 0.00%-15.95K0.00%-15.94K0.00%-63.78K0.00%-15.94K0.00%-15.95K0.00%-15.94K0.00%-15.94K-20.00%-63.78K70.00%-15.94K-15.95K
Earnings from equity interest net of tax
Net income 187.01%474.93K-56.55%-508.19K-125.97%-1.99M-379.65%-959.58K-12,141.04%-545.83K-141.60%-162.55K-104.09%-324.62K186.75%7.67M97.29%-200.06K99.01%-4.46K
Net income continuous operations 187.01%474.93K-56.55%-508.19K-125.97%-1.99M-379.65%-959.58K-12,141.04%-545.83K-141.60%-162.55K-104.09%-324.62K186.75%7.67M97.29%-200.06K99.01%-4.46K
Noncontrolling interests
Net income attributable to the company 187.01%474.93K-56.55%-508.19K-125.97%-1.99M-379.65%-959.58K-12,141.04%-545.83K-141.60%-162.55K-104.09%-324.62K186.75%7.67M97.29%-200.06K99.01%-4.46K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 187.01%474.93K-56.55%-508.19K-125.97%-1.99M-379.65%-959.58K-12,141.04%-545.83K-141.60%-162.55K-104.09%-324.62K186.75%7.67M97.29%-200.06K99.01%-4.46K
Diluted earnings per share 200.00%0.02-100.00%-0.02-122.58%-0.07-200.00%-0.03-11,948.19%-0.020.00%-0.01-102.38%-0.01147.69%0.3198.15%-0.0199.45%-0.0002
Basic earnings per share 200.00%0.02-100.00%-0.02-125.93%-0.07-200.00%-0.030.00%-0.020.00%-0.01-102.86%-0.01141.54%0.2798.15%-0.0133.33%-0.02
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------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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