DLT Resolution Inc. (DLTI)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 250K 500K 750K Q2 '19: 113.4K Q3 '19: 128.5K Q4 '19: 99.5K Q1 '20: 428.3K Q2 '20: 549.5K Q3 '20: 599.2K Q1 '21: 91.4K Q2 '21: 69.5K Q3 '21: 59.6K Q4 '21: 106.4K Q1 '22: 56.2K Q2 '22: 50.4K Q3 '22: 61.5K Q4 '22: 50.7K Q1 '23: 0 Q2 '23: 25.6K Q3 '23: 34.1K Q4 '23: 35.7K Q1 '24: 35.1K Q2 '24: 29.3K Q3 '19 Q2 '20 Q2 '21 Q1 '22 Q4 '22 Q3 '23 Q2 '24

Gross Profit Quarterly

0 50K 100K 150K Q1 '18: 119.3K Q2 '18: 127.5K Q3 '18: 118.8K Q1 '19: 88.3K Q2 '19: 74.6K Q3 '19: 86.2K Q4 '19: 59.3K Q1 '18 Q2 '18 Q3 '18 Q1 '19 Q2 '19 Q3 '19 Q4 '19

Operating Income Quarterly

-450K -300K -150K 0 150K 300K 450K Q3 '19: -69.8K Q4 '19: -95.6K Q1 '20: -321.5K Q2 '20: -65.4K Q3 '20: -33 Q4 '20: 32.8K Q1 '21: -11.6K Q2 '21: -28.4K Q3 '21: 7.6K Q4 '21: -90.6K Q1 '22: -52.4K Q2 '22: -102.8K Q3 '22: -12.6K Q4 '22: 58.8K Q1 '23: 0 Q2 '23: 105 Q3 '23: -15.7K Q4 '23: -47.8K Q1 '24: -188.9K Q2 '24: -346.1K Q4 '19 Q3 '20 Q2 '21 Q1 '22 Q4 '22 Q3 '23 Q2 '24

Net Income Quarterly

-1.5M -1M -500K 0 500K 1M 1.5M Q4 '19: -337.1K Q1 '20: -328.9K Q2 '20: -76.8K Q3 '20: -11.9K Q4 '20: -93.6K Q1 '21: -180.3K Q2 '21: -185.4K Q3 '21: -135.4K Q4 '21: -2.8K Q1 '22: -992.5K Q2 '22: -131.4K Q3 '22: -19.4K Q4 '22: -154.4K Q1 '23: 718.3K Q2 '23: -1.3M Q2 '23: -13.2K Q3 '23: 27.4K Q4 '23: 390.2K Q1 '24: -295.5K Q2 '24: -51K Q1 '20 Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q3 '23 Q2 '24

Cost of Revenue Quarterly

0 150K 300K 450K Q2 '19: 38.7K Q3 '19: 42.3K Q4 '19: 40.2K Q1 '20: 238.7K Q2 '20: 263.8K Q3 '20: 317.7K Q1 '21: 43.3K Q2 '21: 39.7K Q3 '21: 36.6K Q4 '21: 31.1K Q1 '22: 37.4K Q2 '22: 37.8K Q3 '22: 40.1K Q4 '22: 25.8K Q1 '23: 0 Q2 '23: 5.7K Q3 '23: 30.6K Q4 '23: 30.3K Q1 '24: 24.7K Q2 '24: 16.4K Q3 '19 Q2 '20 Q2 '21 Q1 '22 Q4 '22 Q3 '23 Q2 '24

Operating Cash Flow Quarterly

-210K -140K -70K 0 70K 140K 210K Q2 '19: 2.3K Q3 '19: -52K Q4 '19: 119.3K Q1 '20: -23.8K Q2 '20: -29.2K Q3 '20: -68.9K Q1 '21: -2.5K Q2 '21: -9.9K Q3 '21: 3.1K Q4 '21: 36.5K Q1 '22: -24.1K Q2 '22: -146.3K Q3 '22: -30.7K Q1 '23: -11.9K Q2 '23: 53.3K Q2 '23: 11.7K Q3 '23: -14.1K Q4 '23: -85.8K Q1 '24: -16.7K Q2 '24: -179.3K Q3 '19 Q2 '20 Q2 '21 Q1 '22 Q1 '23 Q3 '23 Q2 '24

Free Cash Flow Quarterly

-150K -100K -50K 0 50K 100K 150K Q3 '18: 2.5K Q4 '18: -135.4K Q3 '18 Q4 '18

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 60M 120M 180M Q3 '17: 153.9M Q1 '18: 19.3M Q2 '18: 19.3M Q3 '18: 19.1M Q1 '19: 19.3M Q2 '19: 19.3M Q3 '19: 21.2M Q1 '20: 25.4M Q2 '20: 25.9M Q3 '20: 25.9M Q1 '21: 25.9M Q2 '21: 26.4M Q3 '21: 26.4M Q2 '22: 27.1M Q3 '22: 27.3M Q1 '23: 23.5M Q2 '23: 23.6M Q3 '23: 27.3M Q1 '24: 29.8M Q2 '24: 37.3M Q1 '18 Q1 '19 Q1 '20 Q1 '21 Q2 '22 Q2 '23 Q2 '24

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.08 -0.05 -0.03 0.00 0.03 0.05 0.08 Q4 '15: -0.01 Q1 '16: -0.01 Q2 '16: 0.00 Q3 '16: 0.00 Q4 '16: -0.01 Q1 '17: -0.01 Q2 '17: -0.01 Q3 '18: 0.04 Q4 '18: -0.02 Q1 '19: -0.07 Q2 '19: -0.07 Q3 '19: -0.05 Q4 '19: -0.05 Q1 '20: -0.01 Q2 '20: -0.01 Q3 '20: -0.02 Q4 '20: -0.02 Q1 '21: -0.02 Q2 '21: -0.03 Q3 '21: -0.04 Q1 '16 Q4 '16 Q3 '18 Q2 '19 Q1 '20 Q4 '20 Q3 '21

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.