Financials in USD. Standardized financial statements.
A compact view of how DLTx ASA turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $372,000 | $544,000 | $0 | $156,266 | $0 | $0 | $0 | $0 | $12,000 | $18,000 |
| Revenue Growth? | -31.6% | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -33.3% | 0.0% |
| Cost of Revenue? | $3.00M | $0 | $4,397 | $0 | $0 | $0 | $0 | $0 | $0 | $3.46M |
| Gross Profit? | -$2.63M | $529,773 | -$4,397 | $156,265 | $0 | $0 | $0 | $0 | $12,000 | -$3.46M |
| Gross Margin? | -707.3% | +97.4% | 0.0% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | -19238.9% |
| Operating Expenses? | $19.90M | $5.63M | $2.08M | $3.26M | $3.80M | $2.00M | $1.99M | $4.46M | $3.17M | $7.33M |
| Operating Income? | -$22.53M | -$5.09M | -$1.90M | -$3.10M | -$3.80M | -$2.00M | -$1.78M | -$4.27M | -$3.15M | -$7.31M |
| EBITDA? | -$26.63M | -$4.32M | -$1.90M | -$9.21M | $194,572 | -$1.33M | -$1.97M | $13.48M | -$2.72M | -$7.28M |
| Income Before Tax | -$37.11M | -$4.96M | -$1.37M | -$9.22M | -$12.68M | -$3.27M | -$1.94M | -$4.27M | -$3.02M | -$7.62M |
| Income Tax Expense | $126,000 | $0 | $0 | $0 | -$3.57M | -$1.35M | $0 | -$3.44M | -$18,000 | $1.93M |
| Net Income? | -$37.22M | -$4.51M | -$299,000 | -$14.05M | -$11.92M | -$3.30M | -$1.90M | -$3.90M | -$5.92M | -$9.54M |
| EPS? | $-0.52 | $-0.08 | $-0.02 | $-0.75 | $4234189.00 | $2041870.00 | $1214372.00 | $232228.00 | $-0.07 | $-0.12 |
| Diluted EPS? | $-0.52 | $-0.08 | $-0.02 | $-0.75 | $4234189.00 | $2041870.00 | $1214372.00 | $232228.00 | $-0.07 | $-0.12 |
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