SYLA Technologies Co., Ltd. American Depositary Shares
SYT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30,872 | $22,743 | $22,056 | $16,665 |
| % Growth | 35.7% | 3.1% | 32.3% | – |
| Cost of Goods Sold | $24,266 | $17,206 | $18,452 | $13,516 |
| Gross Profit | $6,606 | $5,537 | $3,604 | $3,149 |
| % Margin | 21.4% | 24.3% | 16.3% | 18.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,397 | $3,202 | $2,141 | $1,574 |
| SG&A Expenses | $3,698 | $3,567 | $2,478 | $2,069 |
| Sales & Mktg Exp. | $300 | $365 | $337 | $494 |
| Other Operating Expenses | $600 | $529 | -$122 | -$182 |
| Operating Expenses | $4,298 | $4,096 | $2,825 | $2,467 |
| Operating Income | $2,308 | $1,441 | $779 | $682 |
| % Margin | 7.5% | 6.3% | 3.5% | 4.1% |
| Other Income/Exp. Net | -$466 | -$426 | -$123 | -$182 |
| Pre-Tax Income | $1,842 | $1,015 | $656 | $500 |
| Tax Expense | $591 | $266 | $345 | $221 |
| Net Income | $1,115 | $681 | $395 | $277 |
| % Margin | 3.6% | 3% | 1.8% | 1.7% |
| EPS | 42.43 | 26.72 | 16.49 | 9.9 |
| % Growth | 58.8% | 62% | 66.6% | – |
| EPS Diluted | 42.43 | 22.41 | 16.49 | 9.9 |
| Weighted Avg Shares Out | 26 | 26 | 24 | 28 |
| Weighted Avg Shares Out Dil | 26 | 30 | 24 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $407 | $301 | $307 | $152 |
| EBITDA | $2,715 | $1,742 | $1,086 | $834 |
| % Margin | 8.8% | 7.7% | 4.9% | 5% |