SYLA Technologies Co., Ltd. (SYT)
NASDAQ: SYT · Real-Time Price · USD
1.530
-0.020 (-1.29%)
Oct 31, 2024, 4:00 PM EDT - Market closed
SYLA Technologies Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 23,989 | 22,743 | 22,056 | 16,665 | 13,140 |
| Revenue Growth (YoY) | 3.11% | 3.12% | 32.34% | 26.83% | - |
| Cost of Revenue | 18,848 | 17,206 | 18,452 | 13,516 | 10,326 |
| Gross Profit | 5,142 | 5,537 | 3,604 | 3,149 | 2,814 |
| Selling, General & Admin | 3,411 | 3,567 | 2,478 | 2,157 | 1,605 |
| Other Operating Expenses | 423.72 | 423.72 | 269 | 246.48 | 177.81 |
| Operating Expenses | 3,941 | 4,096 | 2,825 | 2,467 | 1,926 |
| Operating Income | 1,201 | 1,441 | 778.71 | 682.36 | 888.43 |
| Earnings From Equity Investments | 39.89 | -1.69 | -0.75 | 0.11 | - |
| Other Non Operating Income (Expenses) | -701.91 | -451.3 | -105.32 | -193.33 | -178.98 |
| EBT Excluding Unusual Items | 538.94 | 988.11 | 672.65 | 489.14 | 709.45 |
| Gain (Loss) on Sale of Investments | 123.23 | 27.23 | -16.71 | 10.94 | 31.41 |
| Pretax Income | 662.17 | 1,015 | 655.94 | 500.07 | 740.86 |
| Income Tax Expense | 244.49 | 265.98 | 345.18 | 221.38 | 305.13 |
| Earnings From Continuing Operations | 417.68 | 749.36 | 310.76 | 278.69 | 435.73 |
| Earnings From Discontinued Operations | - | -6.74 | 78.63 | - | - |
| Net Income to Company | 417.68 | 742.62 | 389.39 | 278.69 | 435.73 |
| Minority Interest in Earnings | -53.49 | -61.19 | 5.57 | -1.2 | - |
| Net Income | 364.2 | 681.43 | 394.96 | 277.49 | 435.73 |
| Net Income to Common | 364.2 | 681.43 | 394.96 | 277.49 | 435.73 |
| Net Income Growth | -33.01% | 72.53% | 42.33% | -36.32% | - |
| Shares Outstanding (Basic) | 26 | 26 | 24 | 23 | 23 |
| Shares Outstanding (Diluted) | 29 | 30 | 28 | 27 | 27 |
| Shares Change (YoY) | -2.58% | 7.30% | 4.40% | 2.36% | - |
| EPS (Basic) | 13.91 | 26.72 | 16.50 | 12.01 | 19.27 |
| EPS (Diluted) | 12.75 | 22.41 | 13.94 | 10.22 | 16.43 |
| EPS Growth | -31.24% | 60.79% | 36.33% | -37.78% | - |
| Free Cash Flow | - | -10,095 | -5,331 | -1,803 | -1,364 |
| Free Cash Flow Per Share | - | -332.01 | -188.14 | -66.42 | -51.44 |
| Gross Margin | 21.43% | 24.35% | 16.34% | 18.90% | 21.42% |
| Operating Margin | 5.01% | 6.34% | 3.53% | 4.09% | 6.76% |
| Profit Margin | 1.52% | 3.00% | 1.79% | 1.67% | 3.32% |
| Free Cash Flow Margin | - | -44.39% | -24.17% | -10.82% | -10.38% |
| EBITDA | 1,498 | 1,742 | 1,087 | 834 | 1,031 |
| EBITDA Margin | 6.25% | 7.66% | 4.93% | 5.00% | 7.85% |
| D&A For EBITDA | 297.51 | 300.94 | 307.79 | 151.64 | 142.79 |
| EBIT | 1,201 | 1,441 | 778.71 | 682.36 | 888.43 |
| EBIT Margin | 5.01% | 6.34% | 3.53% | 4.09% | 6.76% |
| Effective Tax Rate | 36.92% | 26.20% | 52.62% | 44.27% | 41.19% |
| Advertising Expenses | - | 365.07 | 336.97 | 494.25 | 269.59 |
Source: S&P Capital IQ. Standard template. Financial Sources.