Financials in USD. Standardized financial statements.
A compact view of how DLT Resolution Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $88,609 | $142,738 | $218,707 | $326,944 | $403,919 | $463,325 | $227,343 | $2,423 | $0 | $0 |
| Revenue Growth? | -37.9% | -34.7% | -33.1% | -19.1% | -12.8% | +103.8% | +9282.7% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $49,457 | $94,342 | $141,143 | $150,822 | $170,963 | $154,874 | $108,401 | $379 | $0 | $0 |
| Gross Profit? | $39,152 | $48,396 | $77,564 | $176,122 | $232,956 | $308,451 | $118,942 | $2,044 | $0 | $0 |
| Gross Margin? | +44.2% | +33.9% | +35.5% | +53.9% | +57.7% | +66.6% | +52.3% | +84.4% | 0.0% | 0.0% |
| Operating Expenses? | $634,065 | $129,511 | $186,578 | $299,193 | $587,051 | $546,541 | $351,724 | $38,720 | $31,247 | $399,261 |
| Operating Income? | -$594,913 | -$81,115 | -$109,000 | -$123,000 | -$354,095 | -$238,000 | -$233,000 | -$36,676 | -$31,247 | -$399,000 |
| EBITDA? | -$594,913 | -$229,995 | -$44,762 | -$61,736 | $16,490 | -$929,000 | -$119,000 | -$22,294 | $0 | -$399,000 |
| Income Before Tax | -$655,837 | -$238,000 | -$120,000 | -$125,000 | -$361,437 | -$1.04M | -$212,000 | -$44,687 | -$87,965 | -$630,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$655,837 | $1.21M | -$333,000 | -$2.43M | -$503,927 | -$1.04M | -$329,000 | -$44,687 | -$87,965 | -$630,000 |
| EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.09 | $-0.02 | $-0.05 | $-0.02 | $-0.00 | $-0.01 | $-0.07 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.09 | $-0.02 | $-0.05 | $-0.02 | $-0.00 | $-0.01 | $-0.07 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality