SYLA Technologies Co., Ltd. American Depositary Shares
SYT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30,872,023 | $22,743,410 | $22,055,785 | $16,665,382 |
| % Growth | 35.7% | 3.1% | 32.3% | – |
| Cost of Goods Sold | $24,265,941 | $17,205,966 | $18,451,969 | $13,516,293 |
| Gross Profit | $6,606,082 | $5,537,444 | $3,603,816 | $3,149,089 |
| % Margin | 21.4% | 24.3% | 16.3% | 18.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,397,486 | $3,202,082 | $2,141,241 | $1,574,361 |
| SG&A Expenses | $3,697,543 | $3,567,147 | $2,478,211 | $2,068,613 |
| Sales & Mktg Exp. | $300,057 | $365,065 | $336,970 | $494,252 |
| Other Operating Expenses | $600,126 | $529,199 | -$122,023 | -$182,395 |
| Operating Expenses | $4,297,669 | $4,096,346 | $2,825,104 | $2,466,731 |
| Operating Income | $2,308,413 | $1,441,098 | $778,712 | $682,358 |
| % Margin | 7.5% | 6.3% | 3.5% | 4.1% |
| Other Income/Exp. Net | -$466,423 | -$425,758 | -$122,771 | -$182,286 |
| Pre-Tax Income | $1,841,990 | $1,015,340 | $655,941 | $500,072 |
| Tax Expense | $591,061 | $265,979 | $345,180 | $221,384 |
| Net Income | $1,114,836 | $681,432 | $394,955 | $277,489 |
| % 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 | 26,274 | 25,503 | 23,935 | 28,019 |
| Weighted Avg Shares Out Dil | 26,274 | 30,405 | 23,949 | 28,019 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $407,057 | $300,864 | $307,456 | $151,638 |
| EBITDA | $2,715,470 | $1,741,962 | $1,086,168 | $833,996 |
| % Margin | 8.8% | 7.7% | 4.9% | 5% |