See more : Defiance Silver Corp. (DNCVF) Income Statement Analysis – Financial Results
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) Q1 2024 Earnings Call Transcript
Sylogist Ltd. (OTCPK:SYZLF) Q1 2024 Earnings Conference Call May 9, 2024 9:00 AM ET Company Participants Jennifer Smith - LodeRock Advisors, Investor Relations Bill Wood - President & Chief Executive Officer Sujeet Kini - Chief Financial Officer Conference Call Participants...
SYLOGIST Reports First Quarter 2024 Results
Q1 2024 Financial Highlights Q1 exiting SaaS ARR up 12% Y/Y to $28.5 million; Total ARR up 7% Y/Y to $42.5 million; SaaS NRR of 106%; Bookings up 18% Y/Y to $9.1 million, 34% of which were partner-attached; Adjusted EBITDA...
Sylogist to Host First Quarter 2024 Earnings Conference Call
Calgary, Alberta--(Newsfile Corp. - April 24, 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 first quarter of fiscal 2024 will be released...
Sylogist to Host First Quarter 2024 Earnings Conference Call
Calgary, Alberta--(Newsfile Corp. - April 24, 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 first quarter of fiscal 2024 will be released...
Sylogist Ltd. (SYZLF) Q4 2023 Earnings Call Transcript
Sylogist Ltd. (SYZLF) Q4 2023 Earnings Call Transcript
Sylogist Reports Record Fourth Quarter and Full Year 2023 Results
CALGARY, Alberta, March 14, 2024 (GLOBE NEWSWIRE) -- Sylogist Ltd. (TSX: SYZ) ("Sylogist" or the "Company"), a leading public sector SaaS company, today announced its financial results for the fourth quarter and full year ended December 31, 2023.
Sylogist to Host Fourth Quarter 2023 Earnings Conference Call
Calgary, Alberta--(Newsfile Corp. - February 26, 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 fourth quarter and full year of fiscal 2023...
Sylogist Acquires Innovative Time Tracking & Scheduling SaaS Solution for its Gov, Ed and Mission Platforms
CALGARY, Alberta, Feb. 23, 2024 (GLOBE NEWSWIRE) -- Sylogist Ltd. (TSX: SYZ) (“Sylogist” or the “Company”), is pleased to announce that it has acquired Time Clock Now (“Time Clock Now” or “Asset”), a comprehensive 100% SaaS solution for streamlining time...
Sylogist Declares Quarterly Dividend
CALGARY, Alberta, Feb. 16, 2024 (GLOBE NEWSWIRE) -- Sylogist Ltd. (TSX:SYZ) (“Sylogist” or the “Company”), a leading public sector SaaS company, is pleased to announce that its Board of Directors has declared a dividend of $0.01 per share on Sylogist's...
Sylogist Ltd. Announces Two New Directors
CALGARY, Alberta, Feb. 07, 2024 (GLOBE NEWSWIRE) -- Sylogist Ltd. (TSX: SYZ) (“Sylogist” or the “Company”), a leading public sector SaaS company, is pleased to announce that Tracy Edkins and Andrea Ward have been added as directors of the Company.
Source: https://incomestatements.info
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