SYLA Technologies Co Ltd
NASDAQ:SYT
Income Statement
Earnings Waterfall
SYLA Technologies Co Ltd
Income Statement
SYLA Technologies Co Ltd
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
254
|
0
|
415
|
0
|
667
|
|
| Revenue |
22 056
N/A
|
31 374
+42%
|
22 743
-28%
|
33 307
+46%
|
30 872
-7%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(18 452)
|
(25 430)
|
(17 206)
|
(25 825)
|
(24 266)
|
|
| Gross Profit |
3 604
N/A
|
5 945
+65%
|
5 537
-7%
|
7 482
+35%
|
6 606
-12%
|
|
| Operating Income | ||||||
| Operating Expenses |
(2 825)
|
(4 731)
|
(4 096)
|
(5 847)
|
(4 298)
|
|
| Selling, General & Administrative |
(2 660)
|
(4 566)
|
(4 096)
|
(5 847)
|
(4 298)
|
|
| Depreciation & Amortization |
(165)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(165)
|
0
|
0
|
0
|
|
| Operating Income |
779
N/A
|
1 213
+56%
|
1 441
+19%
|
1 636
+14%
|
2 308
+41%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(254)
|
(255)
|
(386)
|
(345)
|
(602)
|
|
| Non-Reccuring Items |
(23)
|
0
|
0
|
0
|
(28)
|
|
| Total Other Income |
154
|
144
|
(40)
|
(182)
|
163
|
|
| Pre-Tax Income |
656
N/A
|
1 103
+68%
|
1 015
-8%
|
1 109
+9%
|
1 842
+66%
|
|
| Net Income | ||||||
| Tax Provision |
(345)
|
(494)
|
(266)
|
(394)
|
(591)
|
|
| Income from Continuing Operations |
311
|
609
|
749
|
716
|
1 251
|
|
| Income to Minority Interest |
(4)
|
(45)
|
(61)
|
(95)
|
(136)
|
|
| Net Income (Common) |
395
N/A
|
645
+63%
|
681
+6%
|
614
-10%
|
1 115
+82%
|
|
| EPS (Diluted) |
1 529.41
N/A
|
2 151.71
+41%
|
2 241.18
+4%
|
2 337.57
+4%
|
3 669.26
+57%
|
|