Skylark Holdings Co., Ltd.
SKLYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $401,130 | $354,831 | $303,705 | $264,570 |
| % Growth | 13% | 16.8% | 14.8% | – |
| Cost of Goods Sold | $130,955 | $114,946 | $96,795 | $81,511 |
| Gross Profit | $270,175 | $239,885 | $206,910 | $183,059 |
| % Margin | 67.4% | 67.6% | 68.1% | 69.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $245,925 | $223,465 | $215,567 | $203,420 |
| SG&A Expenses | $245,925 | $223,465 | $215,567 | $203,420 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $66 | $4,732 | -$3,081 | -$38,574 |
| Operating Expenses | $245,991 | $228,197 | $212,486 | $164,846 |
| Operating Income | $24,184 | $11,688 | -$5,676 | $18,213 |
| % Margin | 6% | 3.3% | -1.9% | 6.9% |
| Other Income/Exp. Net | -$2,714 | -$2,997 | -$2,650 | -$3,888 |
| Pre-Tax Income | $21,470 | $8,691 | -$8,225 | $14,325 |
| Tax Expense | $7,505 | $3,910 | -$1,854 | $5,582 |
| Net Income | $13,965 | $4,781 | -$6,371 | $8,742 |
| % Margin | 3.5% | 1.3% | -2.1% | 3.3% |
| EPS | 61.38 | 21.01 | -28 | 40.77 |
| % Growth | 192.1% | 175% | -168.7% | – |
| EPS Diluted | 61.38 | 21.02 | -28 | 40.77 |
| Weighted Avg Shares Out | 228 | 228 | 228 | 214 |
| Weighted Avg Shares Out Dil | 228 | 228 | 228 | 214 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28 | $16 | $9 | $9 |
| Interest Expense | $2,587 | $2,484 | $2,549 | $2,938 |
| Depreciation & Amortization | $47,827 | $48,649 | $47,572 | $47,511 |
| EBITDA | $71,884 | $59,824 | $41,988 | $65,717 |
| % Margin | 17.9% | 16.9% | 13.8% | 24.8% |