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Complete financial analysis of Sylogist Ltd. (SYZLF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sylogist Ltd., a leading company in the Software – Application industry within the Technology sector.
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Sylogist Ltd. (SYZLF)
About Sylogist Ltd.
Sylogist Ltd., a software company, provides enterprise resource planning (ERP) solutions in Canada, the United States, the United Kingdom, and internationally. It offers Serenic Navigator solutions, including accounting and financial management, award and budget management, payroll and human resources, analytics and decision support, reporting, deposits and loans, and field connect products. The company also provides NaviPayroll, an integrated payroll management and human resources solution; NaviTrak, a manufacturing and distribution solution; and NaviView terminal, a touch-screen terminal that runs various application. In addition, it offers NaviNet that captures data from various shop floor systems and data collection devices, and distributes processed data to a multitude of systems, including ERP and enterprise systems; and NaviBridge, a suite of integration and administration tool to setup, integrate, monitor, and manage data transfers between ERP and legacy systems, distributed mobile systems, and web-based applications. Further, the company offers InfoStrat public sector solutions, including enterprise level case management, grantor money management, justice solutions, and professional services. It serves local governments, non-profit and non-governmental organizations, and education boards, as well as districts, defense, and safety contractors. Sylogist Ltd. was incorporated in 1993 and is headquartered in Calgary, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.51M | 69.00M | 38.68M | 38.08M | 37.61M | 38.19M | 32.93M | 35.85M | 27.35M | 17.52M | 11.65M | 9.27M | 10.09M | 9.69M | 9.23M | 6.91M | 8.08M | 8.96M | 5.92M | 5.27M | 6.23M | 10.99M | 10.95M | 11.40M | 6.24M |
| Cost of Revenue | 36.13M | 38.38M | 10.71M | 10.03M | 9.12M | 10.42M | 9.41M | 12.00M | 9.64M | 5.78M | 2.62M | 2.68M | 2.85M | 3.63M | 4.13M | 4.18M | 4.09M | 4.59M | 2.57M | 2.27M | 2.84M | 7.02M | 3.22M | 2.14M | 1.98M |
| Gross Profit | 29.39M | 30.63M | 27.97M | 28.05M | 28.49M | 27.78M | 23.52M | 23.85M | 17.71M | 11.74M | 9.03M | 6.58M | 7.24M | 6.06M | 5.10M | 2.73M | 3.99M | 4.37M | 3.35M | 3.00M | 3.39M | 3.98M | 7.73M | 9.26M | 4.26M |
| Gross Profit Ratio | 44.86% | 44.38% | 72.31% | 73.67% | 75.75% | 72.72% | 71.43% | 66.53% | 64.77% | 67.02% | 77.51% | 71.03% | 71.77% | 62.50% | 55.22% | 39.48% | 49.38% | 48.73% | 56.57% | 56.94% | 54.34% | 36.17% | 70.60% | 81.27% | 68.33% |
| Research & Development | 8.52M | 8.56M | 1.88M | 1.48M | 1.86M | 1.61M | 1.44M | 881.00K | 975.00K | 453.18K | 158.34K | 120.04K | 233.02K | 93.35K | 387.43K | 660.03K | 627.97K | 270.32K | 194.67K | 382.26K | 559.67K | 463.41K | 620.17K | 129.67K | 609.97K |
| General & Administrative | 13.92M | 11.27M | 10.81M | 18.88M | 8.41M | 8.03M | 7.64M | 9.29M | 10.66M | 6.17M | 3.49M | 2.93M | 3.08M | 2.17M | 2.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 6.04M | 3.54M | 904.00K | 728.00K | 1.36M | 1.80M | 1.98M | 1.89M | 1.91M | 1.61M | 566.06K | 376.10K | 709.30K | 519.68K | 475.59K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 19.96M | 19.59M | 11.71M | 19.61M | 9.77M | 9.83M | 9.62M | 11.18M | 12.57M | 7.78M | 4.06M | 3.31M | 3.79M | 2.69M | 2.90M | 2.35M | 4.44M | 2.50M | 2.01M | 1.72M | 2.08M | 4.12M | 8.24M | 9.12M | 3.78M |
| Other Expenses | 0.00 | 0.00 | 6.67M | 4.22M | 3.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -24.91K | -4.78K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 28.48M | 28.15M | 20.26M | 25.31M | 15.37M | 15.47M | 13.77M | 14.65M | 16.42M | 9.59M | 4.78M | 3.85M | 4.44M | 2.55M | 3.93M | 4.24M | 5.90M | 3.21M | 2.40M | 2.30M | 2.85M | 5.67M | 9.17M | 9.90M | 4.54M |
| Cost & Expenses | 64.61M | 66.52M | 30.97M | 35.34M | 24.49M | 25.88M | 23.17M | 26.65M | 26.05M | 15.37M | 7.40M | 6.53M | 7.29M | 6.18M | 8.06M | 8.42M | 9.99M | 7.80M | 4.97M | 4.57M | 5.70M | 12.68M | 12.39M | 12.03M | 6.52M |
| Interest Income | 3.00K | 50.00K | 15.00K | 334.00K | 666.00K | 332.00K | 198.00K | 235.00K | 398.00K | 176.16K | 167.93K | 224.39K | 0.00 | 33.91K | 39.18K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.93M | 1.43M | 247.00K | 67.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 10.14M | 12.93M | 6.78M | 4.30M | 3.78M | 4.08M | 2.78M | 2.68M | 2.94M | 1.42M | 621.87K | 456.16K | 520.98K | 540.77K | 644.24K | 1.22M | 792.14K | 403.51K | 160.84K | 185.51K | 219.23K | 1.08M | 307.47K | 649.77K | 155.73K |
| EBITDA | 11.05M | 15.41M | 14.50M | 7.64M | 17.18M | 13.63M | 12.56M | 12.40M | 3.49M | 4.41M | 4.00M | 3.21M | 3.32M | 4.05M | 1.81M | -283.62K | -1.08M | 1.60M | 1.15M | 894.11K | 750.04K | 111.85K | -1.13M | 18.56K | -123.84K |
| EBITDA Ratio | 16.87% | 22.33% | 37.50% | 20.06% | 45.66% | 35.69% | 38.14% | 34.60% | 12.75% | 25.18% | 34.38% | 34.63% | 32.88% | 41.82% | 19.60% | -4.11% | -13.34% | 17.80% | 19.34% | 16.96% | 12.04% | 1.02% | -10.34% | 0.16% | -1.98% |
| Operating Income | 908.00K | 2.48M | 7.72M | 3.34M | 13.40M | 9.55M | 9.78M | 9.73M | 551.00K | 3.00M | 3.38M | 2.73M | 2.80M | 3.51M | 1.16M | -1.51M | -1.91M | 1.16M | 949.41K | 702.77K | 530.81K | -2.41M | -1.44M | -631.21K | -279.57K |
| Operating Income Ratio | 1.39% | 3.59% | 19.96% | 8.78% | 35.61% | 25.00% | 29.69% | 27.14% | 2.01% | 17.10% | 29.04% | 29.50% | 27.71% | 36.24% | 12.62% | -21.84% | -23.57% | 12.91% | 16.03% | 13.33% | 8.52% | -21.93% | -13.15% | -5.54% | -4.48% |
| Total Other Income/Expenses | -4.14M | -2.73M | -1.45M | -870.00K | 112.00K | 2.76M | -20.00K | -526.00K | 748.00K | -840.46K | 865.07K | -18.64K | 0.00 | -24.91K | -4.78K | -2.70M | -82.08K | -965.86K | -62.05K | -26.06K | -27.14K | -720.39K | -510.14K | -4.44M | -771.93K |
| Income Before Tax | -3.23M | -245.00K | 6.28M | 2.47M | 13.51M | 15.41M | 9.93M | 8.91M | 2.45M | 1.49M | 5.28M | 2.94M | 2.80M | 3.52M | 1.20M | -3.96M | -1.65M | 325.53K | 954.46K | 655.46K | 503.68K | -3.13M | -1.95M | -5.07M | -1.05M |
| Income Before Tax Ratio | -4.93% | -0.36% | 16.23% | 6.49% | 35.91% | 40.34% | 30.17% | 24.86% | 8.94% | 8.51% | 45.34% | 31.72% | 27.71% | 36.33% | 12.99% | -57.39% | -20.45% | 3.63% | 16.12% | 12.43% | 8.08% | -28.49% | -17.81% | -44.49% | -16.85% |
| Income Tax Expense | -4.33M | -2.79M | 1.90M | 548.00K | 3.50M | 2.23M | 2.71M | 2.28M | -103.00K | -1.57M | 994.56K | 908.46K | 901.59K | 446.43K | -277.36K | 37.51K | -345.87K | 541.17K | -811.46K | -525.00K | 1.20K | 1.04M | 6.75K | 30.97K | 34.76K |
| Net Income | 1.10M | 2.54M | 4.37M | 1.92M | 10.01M | 13.17M | 7.22M | 6.64M | 2.55M | 3.06M | 4.29M | 2.03M | 1.89M | 3.07M | 1.48M | -4.00M | -1.31M | -215.64K | 1.77M | 1.18M | 502.47K | -2.73M | -1.96M | -5.10M | -1.09M |
| Net Income Ratio | 1.68% | 3.68% | 11.31% | 5.05% | 26.61% | 34.49% | 21.92% | 18.51% | 9.32% | 17.45% | 36.80% | 21.92% | 18.77% | 31.72% | 16.00% | -57.93% | -16.17% | -2.41% | 29.82% | 22.39% | 8.07% | -24.87% | -17.87% | -44.76% | -17.41% |
| EPS | 0.05 | 0.11 | 0.18 | 0.08 | 0.44 | 0.58 | 0.32 | 0.28 | 0.10 | 0.14 | 0.22 | 0.10 | 0.09 | 0.18 | 0.09 | -0.22 | -0.07 | -0.01 | 0.14 | 0.13 | 0.09 | -0.64 | -0.89 | -3.02 | -0.99 |
| EPS Diluted | 0.05 | 0.11 | 0.18 | 0.08 | 0.44 | 0.58 | 0.32 | 0.28 | 0.10 | 0.14 | 0.21 | 0.10 | 0.09 | 0.17 | 0.09 | -0.22 | -0.07 | -0.01 | 0.13 | 0.13 | 0.08 | -0.64 | -0.89 | -3.02 | -0.99 |
| Weighted Avg Shares Out | 23.65M | 23.91M | 23.85M | 23.76M | 22.61M | 22.33M | 22.67M | 23.44M | 24.93M | 21.38M | 19.46M | 19.73M | 20.06M | 17.44M | 17.01M | 17.96M | 18.26M | 15.02M | 12.61M | 9.08M | 5.58M | 4.27M | 2.21M | 1.69M | 1.10M |
| Weighted Avg Shares Out (Dil) | 23.67M | 23.91M | 24.12M | 23.80M | 22.97M | 22.55M | 22.75M | 23.44M | 24.97M | 21.62M | 20.17M | 20.02M | 20.75M | 18.25M | 17.05M | 17.96M | 18.26M | 15.02M | 13.58M | 9.08M | 6.28M | 4.27M | 2.21M | 1.69M | 1.10M |
Sylogist Ltd. (SYZLF) Q3 2024 Earnings Call Transcript
Sylogist Ltd. (OTCPK:SYZLF) Q3 2024 Earnings Conference Call November 7, 2024 8:30 AM ET Company Participants Jennifer Smith – LodeRock Advisors Bill Wood – President and Chief Executive Officer Sujeet Kini – Chief Financial Officer Conference Call Participants Amr Ezzat...
SYLOGIST Reports Third Quarter 2024 Results
Q3 2024 Financial Highlights 1 Revenue (in $ millions) SaaS Subscription Recurring Total Reported Y/Y growth Reported Y/Y growth Reported Y/Y growth $7.4 15.1% $10.9 9.4% $16.6 2.1% SaaS ARR up 13% Y/Y to $29.2 million; Total ARR...
Sylogist Announces Details of Third Quarter 2024 Earnings Conference Call
Calgary, Alberta--(Newsfile Corp. - October 10, 2024) - Sylogist Ltd. (TSX: SYZ) ("Sylogist" or the "Company"), a leading public sector SaaS company, is pleased to announce that its financial statements for the third quarter of fiscal 2024 will be released...
Sylogist Ltd. (SYZLF) Q2 2024 Earnings Call Transcript
Sylogist Ltd. (OTCPK:SYZLF) Q2 2024 Earnings Conference Call August 8, 2024 8:30 AM ET Company Participants Jennifer Smith - LodeRock Advisors, Investor Relations Bill Wood - President & CEO Sujeet Kini - CFO Conference Call Participants Amr Ezzat - Ventum...
SYLOGIST Reports Second Quarter 2024 Results
Q2 2024 Financial Highlights Revenue (in $ millions) SaaS Subscription Recurring Total Reported Y/Y growth Reported Y/Y growth Reported Y/Y growth $7.3 16.6% $10.8 11.5% $17.4 4.5% SaaS ARR up 17% Y/Y to $29.4 million; Total ARR up...
Greystone Capital Q2 2024 Letter To Clients
Greystone Capital managed separate accounts with returns ranging from +4.3% to +7.1% in Q2 2024, with a median return of +6.0%. Second quarter and year-to-date results compare both unfavorably and favorably to the S&P 500 and Russell 2000 returns of...
Sylogist Announces Details of Second Quarter 2024 Earnings Conference Call and Update to Normal Course Issuer Bid
CALGARY, Alberta, July 24, 2024 (GLOBE NEWSWIRE) -- Sylogist Ltd. (TSX: SYZ) (“Sylogist” or the “Company”), a leading public sector SaaS company, is pleased to announce that its financial statements for the second quarter of fiscal 2024 will be released before...
Sylogist Announces Divestiture of its Managed IT Services Division
Calgary, Alberta--(Newsfile Corp. - June 28, 2024) - Sylogist Ltd. (TSX: SYZ) ("Sylogist or the "Company"), a leader in public sector SaaS solutions, is divesting its non-strategic Managed IT Services division to Mountain View IT Solutions ("MVITS") of Calgary, AB.
Sylogist Announces Addition of Experienced SaaS Executive to its Board of Directors and Annual General & Special Meeting Results
CALGARY, Alberta, June 12, 2024 (GLOBE NEWSWIRE) -- Sylogist Ltd. (TSX: SYZ) (“Sylogist” or the “Company”), a leading public sector SaaS company, is pleased to announce that each of the matters presented for approval at the Annual General and Special...
Sylogist Declares Quarterly Dividend (Ex-Dividend Date Correction)
Calgary, Alberta--(Newsfile Corp. - May 10, 2024) - Sylogist Ltd. (TSX: SYZ) ("Sylogist" or the "Company"), a leading public sector SaaS company, today informs its shareholders of a correction to the ex-dividend date previously announced on May 9, 2024.
Source: https://incomestatements.info
Category: Stock Reports