DLTI Revenue Flow Filed revenue amounts for 2024-04-01 to 2024-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2024-06-30: Revenue $29.27K ; Cost of revenue $16.45K ; Selling, general and administrative (m) ; Operating expenses $375.34K . 2024-03-31: Revenue $35.05K ; Cost of revenue $24.75K ; Selling, general and administrative (m) ; Operating expenses $223.91K . 2023-09-30: Revenue $34.11K ; Cost of revenue $30.63K ; Selling, general and administrative (m) ; Operating expenses $49.81K . 2023-06-30: Revenue $25.63K ; Cost of revenue $5.70K ; Selling, general and administrative (m) ; Operating expenses $14.84K . Revenue flow Separate filed amounts; connecting flows are not established. Components and totals may overlap.
DLTI revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Revenue $29.27K Cost of revenue $16.45K Operating expenses $375.34K Operating income -$346.07K Pre-tax income -$328.92K Net income -$51.00K
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2024-06-30 $29.27K $16.45K (m) $375.34K (m) -$50.99K 2024-03-31 $35.05K $24.75K (m) $223.91K (m) (m) 2023-09-30 $34.11K $30.63K (m) $49.81K (m) $27.42K 2023-06-30 $25.63K $5.70K (m) $14.84K (m) -$13.23K 2023-03-31 $0.00 $0.00 (m) $0.00 (m) $718.29K 2022-09-30 $61.47K $40.11K (m) $74.09K (m) -$19.43K 2022-06-30 $50.42K $37.83K (m) $153.22K (m) -$131.41K 2022-03-31 $56.16K $37.38K (m) $108.51K (m) -$992.53K 2021-09-30 $59.56K $36.63K (m) $51.96K (m) -$135.37K 2021-06-30 $69.50K $39.71K (m) $97.90K (m) -$185.41K 2021-03-31 $91.44K $43.34K (m) $103.07K $0.00 -$180.30K 2020-09-30 $599.16K $317.67K (m) $599.19K (m) -$11.94K 2020-06-30 $549.45K $263.83K (m) $614.80K (m) -$76.84K 2020-03-31 $428.35K $238.69K (m) $749.83K $0.00 -$328.90K 2019-09-30 $128.48K $42.26K (m) $198.29K (m) $195.95K 2019-06-30 $113.36K $38.74K (m) $350.98K (m) -$14.15K 2019-03-31 $122.01K $33.67K (m) $117.58K (m) -$884.04K 2018-09-30 $207.84K $88.94K (m) $267.75K (m) -$283.04K 2018-06-30 $218.97K $91.47K (m) $192.01K (m) -$61.16K 2018-03-31 $148.39K $29.07K $9.92K $88.40K (m) -$28.23K 2017-09-30 (m) (m) (m) $3.70K (m) -$72.80K 2017-06-30 (m) (m) (m) $15.11K (m) -$19.94K 2017-03-31 (m) (m) $0.00 $2.49K (m) $20.10K 2016-09-30 (m) (m) (m) $2.39K (m) -$10.38K 2016-06-30 (m) (m) (m) $14.39K (m) -$32.78K 2016-03-31 (m) (m) (m) $8.66K (m) -$26.80K 2015-09-30 (m) (m) (m) $16.12K (m) -$159.87K 2015-06-30 (m) (m) (m) $355.82K (m) -$423.06K 2015-03-31 (m) (m) (m) $11.92K (m) -$11.92K 2014-09-30 (m) (m) (m) $4.11K (m) -$148.11K 2014-06-30 (m) (m) (m) $7.11K (m) -$167.12K 2014-03-31 (m) (m) (m) $12.48K (m) -$12.48K 2013-09-30 (m) (m) (m) $544.00 (m) -$544.00 2013-06-30 (m) (m) (m) $1.27K (m) -$1.27K 2013-03-31 (m) (m) (m) $526.00 (m) -$526.00 2012-09-30 (m) (m) (m) $2.37K (m) -$2.37K 2012-06-30 (m) (m) (m) $3.01K (m) -$3.02K 2012-03-31 $5.79K (m) (m) $794.00 (m) $5.00K 2011-12-31 (m) (m) (m) -$63.05K* (m) (m) 2011-09-30 (m) (m) (m) $31.91K (m) (m) 2011-06-30 $0.00 (m) (m) $33.96K (m) -$33.97K 2011-03-31 (m) (m) (m) $39.11K (m) (m) 2010-09-30 (m) (m) (m) $111.88K (m) (m) 2010-06-30 $0.00 (m) (m) $1.35K (m) -$1.35K
Revenue and expense 6 month Period end Revenue Cost of revenue Operating expenses Net income 2024-06-30 $64.33K $41.19K $599.25K -$346.46K 2023-06-30 $25.63K $5.70K $14.84K $1.25M 2022-06-30 $106.57K $75.26K $261.73K -$1.12M 2021-06-30 $160.94K $83.05K $200.97K -$365.71K 2020-06-30 $977.80K $502.51K $1.36M -$405.74K 2019-06-30 $235.37K $72.41K $359.27K -$898.19K 2018-06-30 $367.35K $120.53K $280.40K -$37.29K 2017-06-30 (m) (m) $17.60K $159.00 2016-06-30 (m) (m) $23.05K -$59.58K 2015-06-30 (m) (m) $367.74K -$438.52K 2014-06-30 (m) (m) $19.60K -$179.60K 2013-06-30 (m) (m) $1.79K -$1.79K 2012-06-30 $5.79K (m) $3.81K $1.98K 2011-06-30 $0.00 (m) $98.07K -$98.08K 2010-06-30 $0.00 (m) $1.39K -$1.39K
Revenue and expense 9 month Period end Revenue Cost of revenue Operating expenses Net income 2023-09-30 $107.02K $64.07K $140.35K $816.43K 2022-09-30 $168.05K $115.37K $335.82K -$1.14M 2021-09-30 $220.50K $119.68K $252.93K -$501.08K 2020-09-30 $1.58M $820.18K $1.96M -$410.32K 2019-09-30 $363.85K $114.68K $506.35K -$702.24K 2018-09-30 $575.19K $209.48K $548.15K -$320.33K 2017-09-30 (m) (m) $21.30K -$72.64K 2016-09-30 (m) (m) $25.44K -$69.96K 2015-09-30 (m) (m) $383.86K -$597.46K 2014-09-30 (m) (m) $23.70K -$183.71K 2013-09-30 (m) (m) $2.34K -$2.34K 2012-09-30 $5.79K (m) $6.17K -$387.00 2011-09-30 (m) (m) $129.97K (m) 2010-09-30 (m) (m) $113.26K (m)
Revenue and expense 11 month Period end Net income 2007-12-31 -$7.51K
Revenue and expense 12 month Period end Revenue Cost of revenue Operating expenses Income tax Net income 2023-12-31 $142.74K $94.34K $129.51K $0.00 $1.21M 2022-12-31 $218.71K $141.14K $186.58K $0.00 -$332.85K 2021-12-31 $326.94K $150.82K $450.01K $0.00 -$503.93K 2020-12-31 $403.92K $170.96K $758.01K $0.00 -$503.93K 2019-12-31 $463.32K $154.87K $546.54K $0.00 -$1.04M 2018-12-31 $227.34K $108.40K $351.72K (m) -$212.13K 2017-12-31 $2.42K $379.00 $38.72K (m) -$44.69K 2016-12-31 (m) (m) $31.25K (m) -$87.97K 2015-12-31 (m) (m) $399.26K (m) -$630.11K 2014-12-31 (m) (m) $26.34K (m) -$186.34K 2013-12-31 $0.00 (m) $4.89K (m) -$4.89K 2012-12-31 $5.79K (m) $10.46K (m) -$4.67K 2011-12-31 (m) (m) $66.92K (m) -$84.15K 2010-12-31 (m) (m) (m) (m) -$2.26M 2009-12-31 (m) (m) (m) (m) -$24.04K 2008-12-31 (m) (m) (m) (m) -$29.16K 2007-12-31 (m) (m) (m) (m) -$7.51K