DLTI — DLT Resolution Income Statement

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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