DLT Resolution, Inc income statement DLTI

Annual Quarterly

In Q2 of fiscal 2024, the quarter ended Jun 30, 2024, DLT Resolution, Inc reported revenue of $29,270, up 14.2% from the same quarter a year earlier. It recorded a net loss of $50,995. The operating loss came to $346,074, an operating margin of -1182.4%. Diluted earnings per share were -$0.01.

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

Line	TTM Jun 30, 2024	Q2 FY2024 Jun 30, 2024	Q4 FY2023 Dec 31, 2023	Q3 FY2023 Sep 30, 2023	Q2 FY2023 Jun 30, 2023	Q1 FY2023 Mar 31, 2023	Q4 FY2022 Dec 31, 2022	Q3 FY2022 Sep 30, 2022	Q2 FY2022 Jun 30, 2022
Revenue	0 +31.7%	0 +14.2%	0 -29.5%	0 -44.5%	0 -49.2%	0 -100.0%	0 -52.4%	0 +3.2%	0 -27.5%
Cost of revenue	0 +81.4%	0 +188.5%	0 +17.5%	0 -23.6%	0 -84.9%	0 -100.0%	0 -17.2%	0 +9.5%	0 -4.7%
Gross profit	0 -22.0%	0 -35.7%	0 -78.1%	0 -83.7%	0 +58.3%	0 -100.0%	0 -67.0%	0 -6.8%	0 -57.8%
Selling, general and administrative	1 +1516.6%	0 +3826.2%	0 +569.1%	0 -75.4%	0 -90.8%	0 -100.0%	0 -68.5%	0 +29.0%	0 +415.9%
Operating expenses	1	0	—	—	—	0	—	—	—
Operating income	-1 -1201.1%	-0 -329694.3%	-0 -181.3%	-0 -24.5%	0 +100.1%	0 +100.0%	0 +164.8%	-0 -266.0%	-0 -262.0%
Other income (expense)	—	0	—	—	—	—	—	—	-0
Pretax income	—	-0	—	—	—	—	—	—	—
Net income	-0 -119.1%	-0 -285.4%	0 -51.9%	0 +241.2%	-0 +89.9%	1 +172.4%	1 +28549.5%	-0 +85.6%	-0 +29.1%
Diluted EPS	-0.01	-0.01 -1687.0%	0.03	0.00	-0.00	—	—	0.00 +100.0%	—
Weighted average shares, basic	—	37	—	—	—	—	28	27 +3.4%	—
Weighted average shares, diluted	29	37 +57.7%	13	27	24	—	—	—	—
Other measures
Depreciation and amortization	—	—	—	0 -7.9%	0 +1.2%	0 -7.4%	0 +6.7%	0 +124.6%	0 -41.8%
EBITDA	—	—	—	-0 -126.7%	0 +118.8%	0 +143.5%	0 +197.5%	0 -76.7%	-0 -9204.8%
Interest coverage	—	—	—	-8.58x	0.06x	0.00x	32.14x	-6.90x	-19.63x
Margins
Gross margin	28.44%	43.80%	15.23%	10.22%	77.75%	—	49.12%	34.75%	24.96%
Operating margin	-345.48%	-1,182.35%	-133.81%	-46.02%	0.41%	—	115.99%	-20.52%	-203.91%
Pretax margin	—	-1,123.75%	—	—	—	—	—	—	—
Profit margin	-215.10%	-174.22%	1,092.41%	80.39%	-51.63%	—	1,599.96%	-31.60%	-260.65%
EBITDA margin	—	—	—	-2.69%	63.58%	—	146.51%	5.59%	-172.19%

How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. 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.