Skylark Holdings Co., Ltd.

SKLYF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$401,130,000$354,831,000$303,705,000$264,570,000
% Growth13%16.8%14.8%
Cost of Goods Sold$130,955,000$114,946,000$96,795,000$81,511,000
Gross Profit$270,175,000$239,885,000$206,910,000$183,059,000
% Margin67.4%67.6%68.1%69.2%
R&D Expenses$0$0$0$0
G&A Expenses$245,925,000$223,465,000$215,567,000$203,420,000
SG&A Expenses$245,925,000$223,465,000$215,567,000$203,420,000
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$66,000$4,732,000-$3,081,000-$38,574,000
Operating Expenses$245,991,000$228,197,000$212,486,000$164,846,000
Operating Income$24,184,000$11,688,000-$5,676,000$18,213,000
% Margin6%3.3%-1.9%6.9%
Other Income/Exp. Net-$2,714,000-$2,997,000-$2,650,000-$3,888,000
Pre-Tax Income$21,470,000$8,691,000-$8,225,000$14,325,000
Tax Expense$7,505,000$3,910,000-$1,854,000$5,582,000
Net Income$13,965,000$4,781,000-$6,371,000$8,742,000
% Margin3.5%1.3%-2.1%3.3%
EPS61.3821.01-2840.77
% Growth192.1%175%-168.7%
EPS Diluted61.3821.02-2840.77
Weighted Avg Shares Out227,502227,558227,502214,429
Weighted Avg Shares Out Dil227,502227,502227,502214,429
Supplemental Information
Interest Income$28,000$16,000$9,000$9,000
Interest Expense$2,587,000$2,484,000$2,549,000$2,938,000
Depreciation & Amortization$47,827,000$48,649,000$47,572,000$47,511,000
EBITDA$71,884,000$59,824,000$41,988,000$65,717,000
% Margin17.9%16.9%13.8%24.8%