See more : Nutech Global Limited (NUTECGLOB.BO) 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 |
2022 Performance Review And 2 Additions - December Dividend Income Report
Sylogist Ltd. (SYZLF) Q4 2022 Earnings Call Transcript
Sylogist Ltd. (SYZLF) CEO Bill Wood on Q3 2022 Results - Earnings Call Transcript
Sylogist Ltd. (SYZLF) CEO Bill Wood on Q2 2022 Results - Earnings Call Transcript
Source: https://incomestatements.info
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