EdgarLookup

DLT Resolution Inc. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that DLT Resolution Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
845.3%
Profit Margin
Net income ÷ revenue
570.8%
Return on Assets
Net income ÷ assets
-5.08x
Debt-to-Equity
Total liabilities ÷ equity
-34.7%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 $142.7K Mar 26, 2025
FY2023 Dec 31, 2022 $218.7K Mar 26, 2025
FY2022 Dec 31, 2021 $326.9K Mar 5, 2024
FY2021 Dec 31, 2020 $403.9K Mar 13, 2023
FY2020 Dec 31, 2019 $463.3K May 10, 2021
FY2019 Dec 31, 2018 $227.3K Apr 30, 2020
FY2018 Dec 31, 2017 $2.4K Sep 17, 2019
FY2013 Dec 31, 2013 $0 May 12, 2014
FY2013 Dec 31, 2012 $5.8K May 12, 2014

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 $48.4K Mar 26, 2025
FY2023 Dec 31, 2022 $77.6K Mar 26, 2025
FY2019 Dec 31, 2019 $308.5K Apr 30, 2020
FY2019 Dec 31, 2018 $118.9K Apr 30, 2020
FY2018 Dec 31, 2017 $2.0K Sep 17, 2019

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 $1.21M Mar 26, 2025
FY2023 Dec 31, 2022 ($332.8K) Mar 26, 2025
FY2022 Dec 31, 2021 ($503.9K) Mar 5, 2024
FY2021 Dec 31, 2020 ($503.9K) Mar 13, 2023
FY2020 Dec 31, 2019 ($1.04M) May 10, 2021
FY2019 Dec 31, 2018 ($212.1K) Apr 30, 2020
FY2018 Dec 31, 2017 ($44.7K) Sep 17, 2019
FY2017 Dec 31, 2016 ($88.0K) Apr 13, 2018
FY2016 Dec 31, 2015 ($630.1K) May 18, 2017
FY2015 Dec 31, 2014 ($186.3K) May 23, 2016

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 ($81.1K) Mar 26, 2025
FY2023 Dec 31, 2022 ($109.0K) Mar 26, 2025
FY2022 Dec 31, 2021 ($123.1K) Mar 5, 2024
FY2021 Dec 31, 2020 ($354.1K) Mar 13, 2023
FY2020 Dec 31, 2019 ($238.1K) May 10, 2021
FY2019 Dec 31, 2018 ($232.8K) Apr 30, 2020

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 ($100.1K) Mar 26, 2025
FY2023 Dec 31, 2022 ($49.6K) Mar 26, 2025
FY2022 Dec 31, 2021 $27.1K Mar 5, 2024
FY2021 Dec 31, 2020 $3.2K Mar 13, 2023
FY2020 Dec 31, 2019 ($43.3K) May 10, 2021
FY2019 Dec 31, 2018 ($160.1K) Apr 30, 2020
FY2018 Dec 31, 2017 $672 Sep 17, 2019
FY2017 Dec 31, 2016 ($26.9K) Apr 13, 2018
FY2016 Dec 31, 2015 ($36.2K) May 18, 2017
FY2014 Dec 31, 2014 ($18.0K) Apr 14, 2015

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2018 Dec 31, 2018 ($14.8K) Sep 17, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 $211.4K Mar 26, 2025
FY2023 Dec 31, 2022 $20.7K Mar 26, 2025
FY2022 Dec 31, 2021 $1.36M Mar 5, 2024
FY2021 Dec 31, 2020 $3.52M Mar 13, 2023
FY2020 Dec 31, 2019 $589.3K May 10, 2021
FY2019 Dec 31, 2018 $1.30M Apr 30, 2020
FY2018 Dec 31, 2017 $124.6K Sep 17, 2019
FY2016 Dec 31, 2015 $23.0K May 18, 2017
FY2015 Dec 31, 2014 $0 May 23, 2016
FY2014 Dec 31, 2013 $800 Apr 14, 2015

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 $263.1K Mar 26, 2025
FY2023 Dec 31, 2022 $1.09M Mar 26, 2025
FY2022 Dec 31, 2021 $1.23M Mar 5, 2024
FY2021 Dec 31, 2020 $2.83M Mar 13, 2023
FY2020 Dec 31, 2019 $957.6K May 10, 2021
FY2019 Dec 31, 2018 $562.3K Apr 30, 2020
FY2018 Dec 31, 2017 $284.1K Sep 17, 2019
FY2017 Dec 31, 2016 $462.3K Apr 13, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 ($51.7K) Mar 26, 2025
FY2023 Dec 31, 2022 ($1.06M) Mar 26, 2025
FY2023 Dec 31, 2021 ($996.5K) Mar 26, 2025
FY2022 Dec 31, 2020 $688.9K Mar 5, 2024
FY2021 Dec 31, 2019 ($368.3K) Mar 13, 2023
FY2020 Dec 31, 2018 $736.8K May 10, 2021
FY2019 Dec 31, 2017 ($159.5K) Apr 30, 2020
FY2019 Dec 31, 2016 ($462.3K) Apr 30, 2020
FY2017 Dec 31, 2015 ($474.4K) Apr 13, 2018
FY2016 Dec 31, 2014 ($104.9K) May 18, 2017

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2020 Dec 31, 2020 $955.9K May 10, 2021
FY2020 Jan 30, 2020 $922.3K May 10, 2021
FY2020 Dec 31, 2019 $165.0K May 10, 2021
FY2019 Dec 31, 2018 $156.8K Apr 30, 2020

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 ($7.48M) Mar 26, 2025
FY2023 Dec 31, 2022 ($8.69M) Mar 26, 2025
FY2022 Dec 31, 2021 ($6.55M) Mar 5, 2024
FY2021 Dec 31, 2020 ($5.14M) Mar 13, 2023
FY2020 Dec 31, 2019 ($4.65M) May 10, 2021
FY2019 Dec 31, 2018 ($3.60M) Apr 30, 2020
FY2018 Dec 31, 2017 ($3.39M) Sep 17, 2019
FY2017 Dec 31, 2016 ($3.35M) Apr 13, 2018
FY2016 Dec 31, 2015 ($3.25M) May 18, 2017
FY2015 Dec 31, 2014 ($2.61M) May 23, 2016

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 $11.9K Mar 5, 2024
FY2022 Dec 31, 2021 $29.8K Mar 5, 2024
FY2021 Dec 31, 2020 $7.7K Mar 13, 2023
FY2020 Dec 31, 2019 $13.1K May 10, 2021
FY2020 Dec 31, 2018 $12.9K May 10, 2021
FY2018 Dec 31, 2017 $8.6K Sep 17, 2019

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 0 Mar 26, 2025
FY2023 Dec 31, 2022 0 Mar 26, 2025
FY2011 Dec 31, 2011 0 Apr 18, 2012
FY2011 Dec 31, 2010 0 Apr 18, 2012

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 26.81M Mar 26, 2025
FY2023 Dec 31, 2022 23.64M Mar 26, 2025
FY2022 Dec 31, 2021 23.11M Mar 5, 2024
FY2021 Dec 31, 2020 22.11M Mar 13, 2023
FY2020 Dec 31, 2019 21.17M May 10, 2021
FY2019 Dec 31, 2018 21.17M Apr 30, 2020
FY2018 Dec 31, 2017 17.76M Sep 17, 2019
FY2017 Dec 31, 2016 27.30M Apr 13, 2018
FY2016 Dec 31, 2015 141.78M May 18, 2017
FY2015 Dec 31, 2014 2.76M May 23, 2016