Financials in USD. Standardized financial statements.
A compact view of how Sylogist Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $62.19M | $65.60M | $65.51M | $69.00M | $38.67M | $38.08M | $37.61M | $38.19M | $32.93M | $35.85M |
| Revenue Growth? | -5.2% | +0.1% | -5.1% | +78.4% | +1.6% | +1.2% | -1.5% | +16.0% | -8.1% | 0.0% |
| Cost of Revenue? | $37.71M | $27.05M | $36.13M | $38.38M | $10.71M | $10.03M | $9.12M | $10.42M | $9.41M | $12.00M |
| Gross Profit? | $24.48M | $38.55M | $29.39M | $30.63M | $27.96M | $28.05M | $28.49M | $27.77M | $23.52M | $23.85M |
| Gross Margin? | +39.4% | +58.8% | +44.9% | +44.4% | +72.3% | +73.7% | +75.7% | +72.7% | +71.4% | +66.5% |
| Operating Expenses? | $28.20M | $24.68M | $28.48M | $28.14M | $20.26M | $25.31M | $15.37M | $15.46M | $13.77M | $14.65M |
| Operating Income? | -$3.72M | $2.27M | $908,000 | $2.48M | $7.72M | $3.34M | $13.39M | $9.55M | $9.78M | $9.73M |
| EBITDA? | $8.10M | $7.68M | $11.05M | $15.41M | $14.50M | $7.64M | $17.18M | $13.63M | $12.56M | $12.40M |
| Income Before Tax | -$5.45M | -$1.07M | -$3.23M | -$245,000 | $6.28M | $2.47M | $13.51M | $15.40M | $9.93M | $8.91M |
| Income Tax Expense | -$796,349 | -$346,000 | -$4.33M | -$2.79M | $1.90M | $548,000 | $3.50M | $2.23M | $2.71M | $2.27M |
| Net Income? | -$4.65M | -$727,000 | $1.10M | $2.54M | $4.37M | $1.92M | $10.01M | $13.17M | $7.22M | $6.64M |
| EPS? | $-0.19 | $-0.03 | $0.05 | $0.11 | $0.18 | $0.08 | $0.44 | $0.58 | $0.32 | $0.28 |
| Diluted EPS? | $-0.19 | $-0.03 | $0.05 | $0.11 | $0.18 | $0.08 | $0.44 | $0.58 | $0.32 | $0.28 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality