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 '10: 0 Q2 '11: 0 Q1 '12: 5.8K Q2 '12: 0 Q3 '12: 0 Q4 '12: 0 Q2 '13: 0 Q3 '13: 0 Q1 '14: 0 Q1 '18: 148.4K Q2 '18: 219K Q3 '18: 207.8K Q1 '19: 122K 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 Q1 '12 Q3 '13 Q1 '19 Q2 '20 Q4 '21 Q1 '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 Q1 '18: 30.9K Q2 '18: -64.5K Q3 '18: -148.9K Q4 '18: -50.3K Q1 '19: -29.2K Q2 '19: -43.4K 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 Q2 '18 Q2 '19 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24

Net Income Quarterly

-2.4M -1.6M -800K 0 800K 1.6M 2.4M Q1 '10: -37 Q2 '10: -1.3K Q3 '10: -111.9K Q4 '10: -2.2M Q1 '11: -39.1K Q2 '11: -34K Q3 '11: -31.9K Q4 '11: 63K Q1 '12: 5K Q2 '12: -3K Q3 '12: -2.4K Q4 '12: -4.3K Q1 '13: -526 Q2 '13: -1.3K Q3 '13: -544 Q4 '13: -2.6K Q1 '14: -12.5K Q2 '14: -167.1K Q3 '14: -148.1K Q4 '14: -2.6K Q1 '15: -11.9K Q2 '15: -423.1K Q3 '15: -159.9K Q4 '15: -32.7K Q1 '16: -26.8K Q2 '16: -32.8K Q3 '16: -10.4K Q4 '16: -18K Q1 '17: 20.1K Q2 '17: -19.9K Q3 '17: -72.8K Q4 '17: 28K Q1 '18: -28.2K Q2 '18: -61.2K Q3 '18: -283K Q4 '18: -50.9K Q1 '19: -884K Q1 '19: -978.1K Q2 '19: -14.2K Q3 '19: 195.9K 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 Q4 '10 Q4 '12 Q4 '14 Q4 '16 Q4 '18 Q3 '20 Q3 '22 Q2 '24

Cost of Revenue Quarterly

0 150K 300K 450K Q1 '18: 29.1K Q2 '18: 91.5K Q3 '18: 88.9K Q1 '19: 33.7K 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 '18 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 Q3 '10: -111.9K Q1 '11: -3.4K Q2 '11: -300 Q3 '11: -3.6K Q4 '11: 3K Q1 '12: 3.8K Q1 '13: 0 Q2 '13: 0 Q1 '14: -6.2K Q2 '14: -10.5K Q3 '14: -610 Q4 '14: -738 Q1 '15: -10.8K Q2 '15: -2.1K Q3 '15: -21.5K Q4 '15: -1.9K Q1 '16: -8.8K Q2 '16: -17.6K Q3 '16: -624 Q4 '16: 0 Q1 '18: -58.5K Q2 '18: 10.5K Q3 '18: 2.5K Q4 '18: -114.6K Q1 '19: -113K 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 Q2 '11 Q1 '14 Q3 '15 Q1 '18 Q3 '19 Q2 '21 Q1 '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 70M 140M 210M Q3 '10: 1.5M Q1 '11: 30.8M Q3 '11: 33.9M Q1 '12: 155.5M Q3 '12: 156.3M Q1 '13: 156.3M Q2 '13: 156.3M Q3 '13: 156.3M Q1 '14: 3.1M Q2 '14: 3.1M Q3 '14: 2.7M Q1 '15: 3.1M Q2 '15: 62.5M Q3 '15: 141.7M Q1 '16: 141.8M Q2 '16: 141.8M Q3 '16: 190.3M Q1 '17: 23.4M Q2 '17: 2.1M 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 '12 Q1 '14 Q3 '15 Q2 '17 Q1 '19 Q3 '20 Q3 '22 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

-0.60 -0.40 -0.20 0.00 0.20 0.40 0.60 Q4 '10: -0.46 Q1 '11: -0.46 Q3 '12: 0.00 Q4 '12: 0.00 Q1 '13: 0.00 Q2 '13: 0.00 Q3 '13: 0.00 Q4 '13: 0.00 Q1 '14: 0.00 Q2 '14: -0.05 Q3 '14: -0.10 Q4 '14: -0.10 Q1 '15: -0.10 Q2 '15: -0.06 Q3 '15: -0.01 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 '13 Q2 '14 Q3 '15 Q4 '16 Q1 '19 Q2 '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.