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Saltire Capital Ltd (SLT.U)

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  • 3.050
  • -0.100-3.17%
15min DelayMarket Closed May 15 16:00 ET
22.49MMarket Cap-5.00P/E (TTM)

Saltire Capital Ltd (SLT.U) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
212.62%49.08M
420.89%20.29M
351.22%19.53M
22.82%4.91M
24.90%4.34M
-8.36%15.7M
-12.73%3.9M
-1.53%4.33M
4M
3.48M
Operating revenue
212.62%49.08M
420.89%20.29M
351.22%19.53M
21.43%4.19M
24.90%4.34M
-8.36%15.7M
-12.73%3.9M
-1.53%4.33M
--3.45M
--3.48M
Cost of revenue
262.05%34.09M
473.69%14.77M
481.89%13.85M
24.27%2.94M
20.68%2.53M
-10.69%9.42M
-4.97%2.57M
-14.07%2.38M
2.37M
2.1M
Gross profit
138.52%14.98M
317.97%5.52M
191.55%5.68M
20.71%1.97M
31.30%1.81M
-4.63%6.28M
-24.70%1.32M
19.84%1.95M
1.63M
1.38M
Operating expense
166.09%11.97M
79.98%3.52M
624.86%5.85M
25.94%1.37M
90.28%1.23M
41.67%4.5M
136.36%1.95M
11.67%806.54K
-5.73%1.09M
168.52%646.5K
Selling and administrative expenses
162.27%10.77M
37.78%2.52M
697.68%5.8M
31.23%1.29M
103.64%1.16M
54.72%4.11M
220.28%1.83M
13.61%727.33K
518.21%982.15K
136.70%569.87K
-Selling and marketing expense
65.44%508.02K
18.81%-453.63K
9.11%301.46K
-6.92%339.19K
42.60%321K
9.37%307.07K
25.49%-558.73K
-2.62%276.29K
--364.41K
--225.11K
-General and administrative expense
170.10%10.26M
24.52%2.97M
1,119.48%5.5M
53.73%949.66K
143.50%839.5K
60.09%3.8M
80.66%2.38M
26.52%451.04K
288.83%617.74K
43.20%344.77K
Research and development costs
-33.24%234.62K
-59.00%35.71K
-43.83%44.49K
-21.93%84.73K
-9.05%69.69K
6.34%351.45K
31.97%87.1K
-3.45%79.21K
--108.52K
--76.62K
Depreciation amortization depletion
2,314.72%963.45K
----
----
----
----
-24.05%39.9K
----
----
----
----
-Depreciation and amortization
2,314.72%963.45K
----
----
----
----
-24.05%39.9K
----
----
----
----
Other taxes
----
----
----
----
----
4.35%129K
----
----
----
----
Other operating expenses
----
----
----
----
----
-72.76%3.82K
--3.82K
--44.58M
----
----
Operating profit
69.11%3.02M
417.25%2.01M
-114.51%-165.66K
10.16%595.05K
-20.54%584.6K
-47.68%1.79M
-168.13%-632.18K
26.37%1.14M
146.69%540.16K
405.58%735.71K
Net non-operating interest income (expenses)
-823.83%-3.8M
-3,599.32%-1.89M
-1,275.87%-1.57M
-70.01%-191.45K
-24.69%-167.39K
-17.02%-411.72K
56.21%-50.96K
0.95%-113.9K
-108.67%-112.62K
-111.08%-134.24K
Non-operating interest income
----
----
----
----
----
----
----
----
-98.21%23.23K
-97.32%32.52K
Non-operating interest expense
823.83%3.8M
3,599.32%1.89M
1,275.87%1.57M
70.01%191.45K
24.69%167.39K
35.02%411.72K
-26.67%50.96K
-0.95%113.9K
--112.62K
--134.24K
Total other finance cost
----
----
----
----
----
101.44%94.44K
----
----
----
----
Other net income (expenses)
97.92%-1M
102.49%95.35K
123.82%10.65M
-17,831.68%-21.84M
6,179.13%10.1M
-14,926.46%-48.26M
-2,433.43%-3.83M
-35,401.89%-44.72M
-74.26%123.17K
328.73%160.77K
Gain on sale of security
121.12%778.06K
124.75%946.89K
310.09%295.27K
-17,831.68%-21.84M
6,179.13%10.1M
-844.51%-3.68M
-1,640.85%-3.83M
-210.95%-140.55K
--123.17K
--160.77K
Special income (charges)
95.93%-1.81M
---1.81M
--0
----
----
-64,927.45%-44.58M
--0
---44.58M
----
----
-Less:Restructuring and mergern&acquisition
--1.81M
----
----
----
----
--0
----
----
----
----
-Less:Other special charges
----
----
----
----
----
--44.58M
--0
--44.58M
----
----
-Less:Write off
----
----
----
----
----
152.66%36.21K
----
----
----
----
Other non-operating income (expenses)
--30.91K
--961.12K
--10.36M
----
----
----
----
----
-606.94%-2.43M
-4,453.23%-1.63M
Income before tax
96.19%-1.79M
104.78%215.72K
120.42%8.92M
-3,992.44%-21.44M
1,279.14%10.51M
-1,811.31%-46.89M
-782.82%-4.51M
-4,873.75%-43.69M
-11.33%550.71K
-24.44%762.24K
Income tax
168.66%1.23M
220.00%79.52K
186.91%681.43K
76.27%219.36K
53.54%247.99K
-14.20%457.2K
-157.09%-66.27K
-20.13%237.51K
-51.80%124.45K
161.51K
Earnings from equity interest net of tax
Net income
93.63%-3.02M
103.07%136.2K
118.75%8.24M
-5,180.31%-21.66M
1,608.65%10.26M
-2,245.18%-47.35M
-747.51%-4.44M
-7,209.39%-43.93M
17.47%426.26K
-40.45%600.72K
Net income continuous operations
93.63%-3.02M
103.07%136.2K
118.75%8.24M
-5,180.31%-21.66M
1,608.65%10.26M
-2,245.18%-47.35M
-747.51%-4.44M
-7,209.39%-43.93M
17.47%426.26K
-40.45%600.72K
Noncontrolling interests
148.35K
-45.43K
193.78K
0
0
0
Net income attributable to the company
93.32%-3.16M
104.09%181.63K
118.31%8.05M
-5,180.31%-21.66M
1,608.65%10.26M
-2,245.18%-47.35M
-747.51%-4.44M
-7,209.36%-43.93M
17.47%426.26K
-40.45%600.72K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
93.32%-3.16M
104.09%181.63K
118.31%8.05M
-5,180.31%-21.66M
1,608.65%10.26M
-2,245.18%-47.35M
-747.51%-4.44M
-7,209.36%-43.93M
17.47%426.26K
-40.45%600.72K
Diluted earnings per share
96.25%-0.61
92.21%-0.06
105.83%1.19
-1,804.55%-3.75
490.98%7.21
-1,553.57%-16.28
-319.98%-0.7699
-6,683.87%-20.41
69.23%0.22
248.57%1.22
Basic earnings per share
96.25%-0.61
92.21%-0.06
105.83%1.19
-1,804.55%-3.75
490.98%7.21
-1,553.57%-16.28
-319.98%-0.7699
-6,683.87%-20.41
69.23%0.22
248.57%1.22
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
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 212.62%49.08M420.89%20.29M351.22%19.53M22.82%4.91M24.90%4.34M-8.36%15.7M-12.73%3.9M-1.53%4.33M4M3.48M
Operating revenue 212.62%49.08M420.89%20.29M351.22%19.53M21.43%4.19M24.90%4.34M-8.36%15.7M-12.73%3.9M-1.53%4.33M--3.45M--3.48M
Cost of revenue 262.05%34.09M473.69%14.77M481.89%13.85M24.27%2.94M20.68%2.53M-10.69%9.42M-4.97%2.57M-14.07%2.38M2.37M2.1M
Gross profit 138.52%14.98M317.97%5.52M191.55%5.68M20.71%1.97M31.30%1.81M-4.63%6.28M-24.70%1.32M19.84%1.95M1.63M1.38M
Operating expense 166.09%11.97M79.98%3.52M624.86%5.85M25.94%1.37M90.28%1.23M41.67%4.5M136.36%1.95M11.67%806.54K-5.73%1.09M168.52%646.5K
Selling and administrative expenses 162.27%10.77M37.78%2.52M697.68%5.8M31.23%1.29M103.64%1.16M54.72%4.11M220.28%1.83M13.61%727.33K518.21%982.15K136.70%569.87K
-Selling and marketing expense 65.44%508.02K18.81%-453.63K9.11%301.46K-6.92%339.19K42.60%321K9.37%307.07K25.49%-558.73K-2.62%276.29K--364.41K--225.11K
-General and administrative expense 170.10%10.26M24.52%2.97M1,119.48%5.5M53.73%949.66K143.50%839.5K60.09%3.8M80.66%2.38M26.52%451.04K288.83%617.74K43.20%344.77K
Research and development costs -33.24%234.62K-59.00%35.71K-43.83%44.49K-21.93%84.73K-9.05%69.69K6.34%351.45K31.97%87.1K-3.45%79.21K--108.52K--76.62K
Depreciation amortization depletion 2,314.72%963.45K-----------------24.05%39.9K----------------
-Depreciation and amortization 2,314.72%963.45K-----------------24.05%39.9K----------------
Other taxes --------------------4.35%129K----------------
Other operating expenses ---------------------72.76%3.82K--3.82K--44.58M--------
Operating profit 69.11%3.02M417.25%2.01M-114.51%-165.66K10.16%595.05K-20.54%584.6K-47.68%1.79M-168.13%-632.18K26.37%1.14M146.69%540.16K405.58%735.71K
Net non-operating interest income (expenses) -823.83%-3.8M-3,599.32%-1.89M-1,275.87%-1.57M-70.01%-191.45K-24.69%-167.39K-17.02%-411.72K56.21%-50.96K0.95%-113.9K-108.67%-112.62K-111.08%-134.24K
Non-operating interest income ---------------------------------98.21%23.23K-97.32%32.52K
Non-operating interest expense 823.83%3.8M3,599.32%1.89M1,275.87%1.57M70.01%191.45K24.69%167.39K35.02%411.72K-26.67%50.96K-0.95%113.9K--112.62K--134.24K
Total other finance cost --------------------101.44%94.44K----------------
Other net income (expenses) 97.92%-1M102.49%95.35K123.82%10.65M-17,831.68%-21.84M6,179.13%10.1M-14,926.46%-48.26M-2,433.43%-3.83M-35,401.89%-44.72M-74.26%123.17K328.73%160.77K
Gain on sale of security 121.12%778.06K124.75%946.89K310.09%295.27K-17,831.68%-21.84M6,179.13%10.1M-844.51%-3.68M-1,640.85%-3.83M-210.95%-140.55K--123.17K--160.77K
Special income (charges) 95.93%-1.81M---1.81M--0---------64,927.45%-44.58M--0---44.58M--------
-Less:Restructuring and mergern&acquisition --1.81M------------------0----------------
-Less:Other special charges ----------------------44.58M--0--44.58M--------
-Less:Write off --------------------152.66%36.21K----------------
Other non-operating income (expenses) --30.91K--961.12K--10.36M---------------------606.94%-2.43M-4,453.23%-1.63M
Income before tax 96.19%-1.79M104.78%215.72K120.42%8.92M-3,992.44%-21.44M1,279.14%10.51M-1,811.31%-46.89M-782.82%-4.51M-4,873.75%-43.69M-11.33%550.71K-24.44%762.24K
Income tax 168.66%1.23M220.00%79.52K186.91%681.43K76.27%219.36K53.54%247.99K-14.20%457.2K-157.09%-66.27K-20.13%237.51K-51.80%124.45K161.51K
Earnings from equity interest net of tax
Net income 93.63%-3.02M103.07%136.2K118.75%8.24M-5,180.31%-21.66M1,608.65%10.26M-2,245.18%-47.35M-747.51%-4.44M-7,209.39%-43.93M17.47%426.26K-40.45%600.72K
Net income continuous operations 93.63%-3.02M103.07%136.2K118.75%8.24M-5,180.31%-21.66M1,608.65%10.26M-2,245.18%-47.35M-747.51%-4.44M-7,209.39%-43.93M17.47%426.26K-40.45%600.72K
Noncontrolling interests 148.35K-45.43K193.78K000
Net income attributable to the company 93.32%-3.16M104.09%181.63K118.31%8.05M-5,180.31%-21.66M1,608.65%10.26M-2,245.18%-47.35M-747.51%-4.44M-7,209.36%-43.93M17.47%426.26K-40.45%600.72K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 93.32%-3.16M104.09%181.63K118.31%8.05M-5,180.31%-21.66M1,608.65%10.26M-2,245.18%-47.35M-747.51%-4.44M-7,209.36%-43.93M17.47%426.26K-40.45%600.72K
Diluted earnings per share 96.25%-0.6192.21%-0.06105.83%1.19-1,804.55%-3.75490.98%7.21-1,553.57%-16.28-319.98%-0.7699-6,683.87%-20.4169.23%0.22248.57%1.22
Basic earnings per share 96.25%-0.6192.21%-0.06105.83%1.19-1,804.55%-3.75490.98%7.21-1,553.57%-16.28-319.98%-0.7699-6,683.87%-20.4169.23%0.22248.57%1.22
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--------

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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