HOLI
Income statement / Annual
Last year (2023), Hollysys Automation Technologies Ltd.'s total revenue was $777.37 M,
an increase of 9.88% from the previous year.
In 2023, Hollysys Automation Technologies Ltd.'s net income was $106.93 M.
See Hollysys Automation Technologies Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
06/30/2014 |
| Operating Revenue |
$777.37 M
|
$707.46 M
|
$593.47 M
|
$503.33 M
|
$570.34 M
|
$540.77 M
|
$431.94 M
|
$544.33 M
|
$531.38 M
|
$521.33 M
|
| Cost of Revenue |
$521.89 M |
$468.11 M |
$375.19 M |
$312.76 M |
$359.18 M |
$334.89 M |
$291.47 M |
$338.60 M |
$316.98 M |
$345.71 M |
| Gross Profit |
$255.49 M |
$239.36 M |
$218.28 M |
$190.57 M |
$211.17 M |
$205.88 M |
$140.47 M |
$205.73 M |
$214.40 M |
$175.62 M |
| Gross Profit Ratio |
0.33 |
0.34 |
0.37 |
0.38 |
0.37 |
0.38 |
0.33 |
0.38 |
0.4 |
0.34 |
| Research and Development
Expenses |
$70.20 M
|
$69.58 M
|
$55.95 M
|
$41.88 M
|
$37.03 M
|
$36.61 M
|
$30.11 M
|
$36.56 M
|
$35.78 M
|
$36.49 M
|
| General & Administrative
Expenses |
$63.58 M
|
$80.24 M
|
$69.98 M
|
$39.11 M
|
$40.70 M
|
$46.32 M
|
$44.30 M
|
$45.83 M
|
$50.78 M
|
$39.72 M
|
| Selling & Marketing
Expenses |
$57.24 M
|
$45.30 M
|
$35.20 M
|
$30.64 M
|
$28.93 M
|
$27.16 M
|
$24.41 M
|
$25.64 M
|
$26.26 M
|
$28.26 M
|
| Selling, General &
Administrative Expenses |
$120.82 M
|
$125.54 M
|
$105.18 M
|
$69.76 M
|
$69.63 M
|
$73.48 M
|
$68.71 M
|
$71.47 M
|
$77.05 M
|
$67.97 M
|
| Other Expenses |
$3.37 M |
-$30.31 M |
-$30.10 M |
-$26.26 M |
-$30.74 M |
$4.35 M |
$1.72 M |
$4.06 M |
$2.60 M |
-$6.45 M |
| Operating Expenses |
$162.47 M |
$164.81 M |
$131.03 M |
$85.37 M |
$75.92 M |
$85.64 M |
$68.99 M |
$85.14 M |
$82.44 M |
$78.52 M |
| Cost And Expenses |
$684.36 M |
$632.92 M |
$506.22 M |
$398.13 M |
$435.09 M |
$420.52 M |
$360.46 M |
$423.74 M |
$399.42 M |
$424.23 M |
| Interest Income |
$12.39 M |
$12.70 M |
$14.13 M |
$13.06 M |
$11.84 M |
$7.32 M |
$3.69 M |
$5.86 M |
$3.69 M |
$3.25 M |
| Interest Expense |
$878,000.00 |
$731,000.00 |
$553,000.00 |
$306,000.00 |
$575,000.00 |
$692,000.00 |
$938,000.00 |
$1.40 M |
$1.82 M |
$2.00 M |
| Depreciation &
Amortization |
$10.29 M
|
$28.72 M
|
$35.91 M
|
$9.17 M
|
$40.80 M
|
$9.29 M
|
$6.82 M
|
$7.36 M
|
$13.16 M
|
$12.71 M
|
| EBITDA |
$102.97 M
|
$103.27 M
|
$123.16 M
|
$109.32 M
|
$138.55 M
|
$129.26 M
|
$80.86 M
|
$120.58 M
|
$148.50 M
|
$103.92 M
|
| EBITDA Ratio |
0.16 |
0.15 |
0.21 |
0.27 |
0.29 |
0.26 |
0.2 |
0.27 |
0.28 |
0.2 |
| Operating Income Ratio
|
0.12
|
0.11
|
0.15
|
0.25
|
0.22
|
0.22
|
0.14
|
0.22
|
0.24
|
0.19
|
| Total Other
Income/Expenses Net |
$25.45 M
|
$25.08 M
|
$22.65 M
|
-$7.70 M
|
$20.10 M
|
$9.40 M
|
$23.09 M
|
$17.16 M
|
-$6.73 M
|
-$6.86 M
|
| Income Before Tax |
$118.46 M |
$99.63 M |
$109.89 M |
$97.50 M |
$143.72 M |
$129.64 M |
$83.36 M |
$137.74 M |
$125.23 M |
$91.54 M |
| Income Before Tax Ratio
|
0.15
|
0.14
|
0.19
|
0.19
|
0.25
|
0.24
|
0.19
|
0.25
|
0.24
|
0.18
|
| Income Tax Expense |
$11.39 M |
$16.63 M |
$20.55 M |
$18.17 M |
$18.18 M |
$22.21 M |
$14.39 M |
$14.24 M |
$26.04 M |
$19.86 M |
| Net Income |
$106.93 M |
$83.18 M |
$89.71 M |
$79.40 M |
$125.26 M |
$107.16 M |
$68.94 M |
$118.47 M |
$96.53 M |
$69.85 M |
| Net Income Ratio |
0.14 |
0.12 |
0.15 |
0.16 |
0.22 |
0.2 |
0.16 |
0.22 |
0.18 |
0.13 |
| EPS |
1.74 |
1.36 |
1.48 |
1.31 |
2.07 |
1.77 |
1.15 |
2 |
1.65 |
1.2 |
| EPS Diluted |
1.72 |
1.35 |
1.46 |
1.31 |
2.04 |
1.75 |
1.14 |
1.97 |
1.61 |
1.19 |
| Weighted Average Shares
Out |
$61.52 M
|
$61.01 M
|
$60.57 M
|
$60.48 M
|
$60.46 M
|
$60.43 M
|
$60.19 M
|
$59.17 M
|
$58.61 M
|
$57.93 M
|
| Weighted Average Shares
Out Diluted |
$62.03 M
|
$61.57 M
|
$61.51 M
|
$60.61 M
|
$61.27 M
|
$61.25 M
|
$61.01 M
|
$60.61 M
|
$60.13 M
|
$58.43 M
|
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