DLT Resolution Inc.

DLTI · OTC
Analyze with AI
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$143$219$327$404
% Growth-34.7%-33.1%-19.1%
Cost of Goods Sold$94$141$151$171
Gross Profit$48$78$176$233
% Margin33.9%35.5%53.9%57.7%
R&D Expenses$0$0$0$0
G&A Expenses$130$187$238$319
SG&A Expenses$130$187$238$319
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$61$268
Operating Expenses$130$187$299$587
Operating Income-$81-$109-$123-$354
% Margin-56.8%-49.8%-37.6%-87.7%
Other Income/Exp. Net-$157-$11-$2-$7
Pre-Tax Income-$238-$120-$125-$361
Tax Expense$0$0$0$0
Net Income$1,207-$333-$2,429-$504
% Margin845.6%-152.3%-742.9%-124.8%
EPS-0.01-0.012-0.092-0.02
% Growth18%86.7%-369.7%
EPS Diluted-0.01-0.012-0.092-0.02
Weighted Avg Shares Out23,71227,17026,54425,806
Weighted Avg Shares Out Dil23,71227,17026,54425,806
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$8$11$2$7
Depreciation & Amortization$0$64$61$371
EBITDA-$230-$45-$62$16
% Margin-161.1%-20.5%-18.9%4.1%