DLA - Delta Apparel Inc.
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Last Updated: Fri 28 Jun 2024 06:00:00 AM CEST
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| Fiscal Date | 2022-01-01 | 2022-04-02 | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
| Report Date | 2022-02-08 | 2022-05-03 | 2022-08-04 | 2022-11-21 | 2023-02-07 | 2023-05-04 | 2023-08-09 | 2023-12-28 | |
| Total revenue | 110.746 M | 131.698 M | 126.875 M | 115.540 M | 107.295 M | 110.335 M | 106.319 M | 91.402 M | |
| Cost of revenue | 87.743 M | 98.176 M | 96.182 M | 93.915 M | 93.672 M | 94.126 M | 92.384 M | 81.156 M | |
| Gross profit | 23.003 M | 33.522 M | 30.693 M | 21.625 M | 13.623 M | 16.209 M | 13.935 M | 10.246 M | |
| 45.73% | -8.44% | -29.54% | -37.00% | 18.98% | -14.03% | -26.47% | |||
| Operating expenses | 17.482 M | 19.714 M | 22.416 M | 19.843 M | 18.870 M | 19.298 M | 18.491 M | 17.090 M | |
| Selling general and admin | 17.482 M | 19.714 M | 22.416 M | 19.843 M | 18.870 M | 19.298 M | 18.491 M | 17.090 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 105.225 M | 117.890 M | 118.598 M | 113.758 M | 112.542 M | 113.424 M | 110.875 M | 98.246 M | |
| 12.04% | 0.60% | -4.08% | -1.07% | 0.78% | -2.25% | -11.39% | |||
| Operating income | 5.521 M | 13.808 M | 8.277 M | 1.782 M | -5.247 M | -3.089 M | -4.556 M | -6.844 M | |
| Ebit | 5.521 M | 13.808 M | 8.277 M | 1.782 M | -5.247 M | -3.089 M | -4.556 M | -6.844 M | |
| Pretax income | 4.318 M | 12.540 M | 7.324 M | -133.000 K | -5.516 M | -9.077 M | -8.510 M | -20.533 M | |
| 190.41% | -41.59% | -101.82% | 4,047.37% | 64.56% | -6.25% | 141.28% | |||
| Income tax | 648.000 K | 2.414 M | 1.087 M | 158.000 K | -1.917 M | -2.079 M | -2.218 M | -4.158 M | |
| Net income basic | 3.645 M | 10.137 M | 6.240 M | -282.000 K | -3.565 M | -6.992 M | -6.287 M | -16.369 M | |
| 178.11% | -38.44% | -104.52% | -1,164.18% | -96.13% | 10.08% | -160.36% | |||
| Net income | 3.645 M | 10.137 M | 6.240 M | -282.000 K | -3.565 M | -6.992 M | -6.287 M | -16.369 M | |
| 178.11% | -38.44% | -104.52% | -1,164.18% | -96.13% | 10.08% | -160.36% |