DLT Resolution Inc.

DLTI · OTC
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6/30/2024
3/31/2024
12/31/2023
9/30/2023
Revenue$29$35$36$34
% Growth-16.5%-1.8%4.7%
Cost of Goods Sold$16$25$30$31
Gross Profit$13$10$5$3
% Margin43.8%29.4%15.2%10.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$100$4
SG&A Expenses$359$199$100$4
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0-$46$15
Operating Expenses$359$199$53$19
Operating Income-$346-$189-$48-$16
% Margin-1,182.4%-538.7%-133.8%-46%
Other Income/Exp. Net$17-$107-$1,007$43
Pre-Tax Income-$329-$295-$1,054$27
Tax Expense$0$0$0$0
Net Income-$329-$295$390$27
% Margin-1,123.8%-842.9%1,092.4%80.4%
EPS-0.009-0.01-0.040.001
% Growth11.1%75.2%-4,090%
EPS Diluted-0.009-0.01-0.040.001
Weighted Avg Shares Out37,28229,75926,40927,315
Weighted Avg Shares Out Dil37,28229,75926,40927,315
Supplemental Information
Interest Income$1$0$0$0
Interest Expense$0$2$3$2
Depreciation & Amortization$0$0$0$15
EBITDA-$329-$293-$1,098$44
% Margin-1,123.7%-835.8%-3,075.3%129.1%