DLT RESOLUTION, INC
Income Statement
| Line Item | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2013 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $142.7K | $218.7K | $326.9K | $403.9K | $463.3K | $227.3K | $2.4K | $0 |
| Cost of Revenue | $94.3K | $141.1K | $150.8K | $171.0K | $154.9K | $108.4K | $379 | — |
| Gross Profit | $48.4K | $77.6K | $176.1K | $233.0K | $308.5K | $118.9K | $2.0K | — |
| Gross Margin | 33.9% | 35.5% | 53.9% | 57.7% | 66.6% | 52.3% | 84.4% | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $129.5K | $186.6K | $102.6K | $227.8K | $263.3K | $205.1K | $14.4K | — |
| Operating Income | $-81.1K | $-109.0K | $-123.1K | $-354.1K | $-238.1K | $-232.8K | $-56.0K | — |
| Operating Margin | -56.8% | -49.8% | -37.6% | -87.7% | -51.4% | -102.4% | -2,311.7% | — |
| Interest Expense | — | $12.6K | $2.1K | $7.4K | $7.3K | $-4.8K | $-19.3K | — |
| Pretax Income | — | — | — | $-503.9K | $-1.0M | $-232.8K | $-36.7K | — |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | — | — | — |
| Net Income | $1.2M | $-332.8K | $-503.9K | $-503.9K | $-1.0M | $-212.1K | $-44.7K | $-4.9K |
| Net Margin | 845.3% | -152.2% | -154.1% | -124.8% | -224.3% | -93.3% | -1,844.3% | — |
| EPS (Basic) | — | — | — | $-0.02 | $-0.05 | $-0.02 | $0.00 | $0.00 |
| EPS (Diluted) | $-0.01 | $0.00 | — | $-0.02 | $-0.05 | $-0.02 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 23.7M | 27.2M | 26.5M | 25.8M | 20.9M | 19.3M | 18.6M | 188.2M |
| Shares Outstanding (Diluted) | 23.7M | 27.2M | 26.5M | 25.8M | 20.9M | 19.3M | 18.6M | 188.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |