DLT Resolution, Inc income statement DLTI

Annual Quarterly

In fiscal 2023, which ended Dec 31, 2023, DLT Resolution, Inc reported revenue of $142,738, down 34.7% from the year before. Net income was $1.2 million, a profit margin of 845.3%. The operating loss came to $81,115, an operating margin of -56.8%. Diluted earnings per share were -$0.01. Over the twelve months ended Jun 30, 2024, revenue was $181,436 and the net loss was $390,272. Across the 7 fiscal years shown, revenue grew from $2,423 in fiscal 2017 to $142,738 in fiscal 2023, about 97.3% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

Line	FY 2024 Jun 30, 2024	FY 2023 Dec 31, 2023	FY 2022 Dec 31, 2022	FY 2021 Dec 31, 2021	FY 2020 Dec 31, 2020	FY 2019 Dec 31, 2019	FY 2018 Dec 31, 2018	FY 2017 Dec 31, 2017	FY 2016 Dec 31, 2016	FY 2015 Dec 31, 2015	FY 2014 Dec 31, 2014
Revenue	0 +31.7%	0 -34.7%	0 -33.1%	0 -19.1%	0 -12.8%	0 +103.8%	0 +9282.7%	0	—	—	—
Cost of revenue	0 +81.4%	0 -33.2%	0 -6.4%	0 -11.8%	0 +10.4%	0 +42.9%	0 +28501.8%	0	—	—	—
Gross profit	0 -22.0%	0 -37.6%	0 -56.0%	0 -24.4%	0 -24.5%	0 +159.3%	0 +5719.1%	0	—	—	—
Selling, general and administrative	1 +1516.6%	0 -30.6%	0 +81.9%	0 -55.0%	0 -13.5%	0 +28.4%	0 +1327.4%	0 +65.2%	0 -63.7%	0	—
Operating expenses	1	0 -30.6%	0	—	—	—	—	—	—	—	—
Operating income	-1 -1201.1%	-0 +25.6%	-0 +11.4%	-0 +65.2%	-0 -48.7%	-0	—	—	—	—	—
Pretax income	—	—	—	—	-1	—	-0 -534.7%	-0	—	—	—
Income tax	—	0	0	—	0	—	—	—	—	—	—
Net income	-0 -119.1%	1 +462.5%	-0 +33.9%	-1 +0.0%	-1 +51.5%	-1 -389.9%	-0 -374.7%	-0 +49.2%	-0 +86.0%	-1 -238.1%	-0 -3706.8%
Diluted EPS	-0.01	-0.01	—	—	—	—	—	—	—	—	—
Weighted average shares, basic	—	24 -12.7%	27	—	26 +23.6%	21 +8.3%	19	—	187 +113.1%	88 +2893.4%	3 -6.5%
Weighted average shares, diluted	29	24 -12.7%	27	—	—	21 +8.3%	19	—	—	—	—
Other measures
Depreciation and amortization	—	—	0 +4.9%	0 -83.5%	0 +260.6%	0 +16.6%	0 +2784.2%	0	—	—	—
EBITDA	—	—	-0 +27.6%	-0 -475.6%	0 +112.2%	-0	—	—	—	—	—
Interest coverage	—	—	-8.69x	-58.77x	-48.01x	-32.55x	—	—	—	—	—
Margins
Gross margin	28.44%	33.91%	35.46%	53.87%	57.67%	66.57%	52.32%	84.36%	—	—	—
Operating margin	-345.48%	-56.83%	-49.84%	-37.64%	-87.66%	-51.39%	—	—	—	—	—
Pretax margin	—	—	—	—	-124.76%	—	-102.39%	-1,513.66%	—	—	—
Profit margin	-215.10%	845.31%	-152.19%	-154.13%	-124.76%	-224.32%	-93.31%	-1,844.28%	—	—	—
EBITDA margin	—	—	-20.47%	-18.90%	4.07%	-29.21%	—	—	—	—	—

How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

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Company profile

Industry: Services-Personal Services (SIC 7200)
Listed as: DLTI (OTC)
Fiscal year ends: December 31
Incorporated in: NV
Headquarters: Las Vegas, NV
SEC filer status: Non-accelerated filer, Smaller reporting company, Emerging growth company
SEC CIK: 1420368
Former names: Hemcare Health Services Inc. (until Dec 5, 2017); NSU Resources Inc (until Mar 31, 2015); Bio-Carbon Solutions International Inc. (until Apr 29, 2013); Elemental Protective Coating Corp. (until Mar 11, 2011); DBL SENIOR CARE, INC. (until Nov 24, 2009)

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.