DLTI — DLT Resolution Income Statement
0.000.00%
- $0.53m
- $0.61m
- $0.14m
- 28
- 31
- 72
- 39
Annual income statement for DLT Resolution, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2019 December 31st | R2020 December 31st | R2021 December 31st | R2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 0.463 | 0.404 | 0.327 | 0.219 | 0.143 |
Cost of Revenue | |||||
Gross Profit | 0.308 | 0.233 | 0.176 | 0.078 | 0.048 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 0.701 | 0.758 | 0.45 | 0.328 | 0.224 |
Operating Profit | -0.238 | -0.354 | -0.123 | -0.109 | -0.081 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -1.04 | -0.361 | -0.125 | -0.12 | -0.238 |
Provision for Income Taxes | |||||
Net Income After Taxes | -1.04 | -0.361 | -0.125 | -0.12 | -0.238 |
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | -1.04 | -0.504 | -2.43 | -0.333 | 1.21 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -1.04 | -0.504 | -2.43 | -0.333 | 1.21 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -0.05 | -0.008 | -0.005 | -0.004 | -0.01 |