Watchlist Price Alert

Hollysys Automation Techn... (HOLI)

NASDAQ: HOLI · Real-Time Price · USD

26.42

0.01 (0.04%)

At close: Jul 25, 2024, 8:00 PM

Hollysys Automation Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015
Revenue	183.59M	238.49M	199.9M	194.96M	167.64M	244.73M	170.04M	182.12M	155.71M	216.25M	153.38M	158.76M	109.91M	195.33M	129.47M	129.22M	80.77M	170.11M	123.23M	156.99M	125.17M	149.46M	138.72M	147.24M	120.62M	157.4M	115.51M	137.96M	91.3M	99.14M	103.54M	147.67M	118.79M	152.77M	125.09M
Cost of Revenue	123.34M	157.71M	130.72M	134.16M	122.64M	147.89M	117.19M	120.78M	108.07M	138.26M	100.99M	98.7M	68.81M	121.71M	85.97M	71.56M	56M	108.35M	76.85M	103.72M	75.73M	92.46M	87.26M	89.21M	76.74M	95.53M	73.42M	84.38M	63.24M	70.83M	73.03M	88.94M	81.29M	92.19M	76.17M
Gross Profit	60.25M	80.78M	69.18M	60.8M	44.99M	96.84M	52.85M	61.34M	47.64M	77.99M	52.4M	60.06M	41.1M	73.62M	43.5M	57.67M	24.77M	61.76M	46.38M	53.27M	49.44M	57M	51.46M	58.03M	43.88M	61.88M	42.09M	53.58M	28.07M	28.31M	30.52M	58.72M	37.5M	60.58M	48.92M
Operating Income	2.72M	13.77M	34.25M	17.6M	16.28M	47.85M	16.54M	19.12M	16.99M	23.72M	14.71M	15.66M	17.37M	33.45M	20.77M	1.7M	11.43M	33.23M	23.07M	21.82M	30.07M	41.86M	29.88M	31.94M	24.93M	40.87M	22.5M	19.15M	14.67M	10.16M	16.29M	32.14M	18.39M	40.19M	29.88M
Interest Income	3.67M	3.11M	3.56M	3.37M	2.94M	2.92M	3.16M	3.36M	3.15M	3.32M	2.86M	4.28M	3.13M	2.92M	3.8M	3.66M	3.27M	3.1M	3.03M	2.86M	2.98M	2.89M	3.1M	2.39M	2.01M	1.56M	1.48M	1.26M	1.17M	512K	745K	1.81M	1.21M	1.1M	1.74M
Pretax Income	6.12M	15.97M	36.86M	26.42M	14.78M	51.93M	25.32M	27.11M	19.86M	34.67M	17.99M	28.18M	19.29M	37.2M	25.23M	4.49M	16.39M	40.71M	35.92M	26.87M	32.96M	50.48M	33.4M	32.47M	26.47M	45.57M	25.13M	27.09M	20.05M	11.52M	24.69M	35.82M	27M	38.86M	36.07M
Net Income	3.91M	14.14M	31.64M	25.72M	11.57M	48.24M	21.4M	23.02M	15.83M	30.07M	14.26M	21.94M	15.86M	31.37M	20.55M	1.81M	13.85M	34.07M	29.68M	25.26M	27.97M	44.13M	27.9M	27.73M	21.84M	36.23M	21.36M	21.66M	15.62M	9.97M	21.69M	33.41M	21.85M	32.95M	30.26M
Selling & General & Admin	38.24M	38.73M	21.71M	32.81M	26.5M	35.77M	25.75M	34.19M	25.29M	39.58M	26.48M	39.86M	22.13M	24.66M	18.53M	15.73M	15.13M	21M	17.89M	18.44M	15.27M	19.55M	16.36M	21.5M	14.08M	19.85M	18.05M	21.71M	12.81M	18.04M	16.14M	20.81M	15.05M	19.18M	16.43M
Research & Development	19.29M	28.27M	18.36M	16.75M	15.66M	20.43M	17.36M	16.63M	16.29M	20.61M	16.05M	14.19M	13.16M	18.62M	9.98M	8.91M	10.22M	13.81M	8.94M	9.2M	8.65M	10.4M	8.77M	8.63M	8.76M	10.59M	8.63M	8.03M	6.09M	8.29M	7.7M	8.6M	8.37M	11.89M	7.71M
Other Expenses	1.14M	-653K	350K	625K	-8.19M	-7.2M	-6.8M	-8.6M	-10.93M	-10K	969K	6.86M	813K	1.54M	1.23M	325K	1.03M	1.3M	2.02M	813K	1.19M	5.92M	558K	1.29M	352K	2.27M	439K	-109K	571K	866K	394K	933K	-394K	-975K	4.5M
Operating Expenses	57.53M	67M	34.92M	43.2M	33.97M	48.99M	36.3M	42.22M	30.65M	54.27M	37.68M	44.4M	23.73M	40.17M	22.73M	20.2M	13.33M	28.53M	23.32M	19.82M	19.37M	15.14M	21.59M	26.08M	18.95M	21M	19.6M	23.22M	13.39M	18.15M	14.23M	26.59M	19.11M	20.39M	19.05M
Interest Expense	704K	414K	317K	257K	252K	225K	143K	141K	224K	22K	344K	125K	151K	140K	137K	171K	16K	6K	113K	204K	54K	210K	106K	116K	175K	497K	137K	144K	395K	271K	129K	490K	161K	384K	369K
Selling & Marketing Expenses	15.47M	19.87M	16.18M	13.63M	14.58M	16.02M	13.01M	10.86M	11.41M	13.62M	9.41M	9.6M	7.16M	10.26M	8.18M	6.8M	6.17M	10.39M	7.28M	6.88M	6.47M	7.86M	7.71M	6.51M	6.21M	7.74M	6.7M	6.59M	5.96M	6.31M	5.55M	6.68M	5.24M	7.1M	6.62M
Cost & Expenses	180.87M	224.72M	165.65M	177.37M	156.61M	196.88M	153.5M	163M	138.72M	192.53M	138.67M	143.11M	92.53M	161.88M	108.7M	91.75M	69.33M	136.88M	100.16M	123.54M	95.1M	107.61M	108.84M	115.3M	95.69M	116.53M	93.01M	107.6M	76.63M	88.98M	87.25M	115.53M	100.41M	112.59M	95.22M
Income Tax Expense	2.32M	1.85M	5.27M	696K	3.19M	3.63M	3.88M	3.93M	4.04M	4.77M	3.9M	6.32M	3.57M	5.91M	4.76M	2.75M	2.42M	6.79M	6.21M	1.47M	4.95M	6.31M	5.46M	4.62M	4.55M	9.29M	3.74M	5.38M	4.43M	1.56M	3.01M	1.1M	3.36M	5.13M	4.66M
Shares Outstanding (Basic)	62.13M	61.99M	61.85M	61.73M	61.6M	61.44M	61.32M	61.2M	61.07M	60.95M	60.82M	60.52M	60.52M	60.5M	60.55M	60.35M	60.55M	60.54M	60.47M	60.47M	60.46M	60.45M	60.45M	60.44M	60.44M	60.43M	60.43M	60.42M	60.41M	60.07M	60.07M	59.51M	59.08M	59.07M	59.06M
Shares Outstanding (Diluted)	62.43M	62.31M	62.2M	62.13M	62.13M	62.01M	61.94M	61.79M	61.64M	61.68M	61.59M	60.52M	60.56M	60.93M	60.55M	60.49M	60.55M	60.55M	60.48M	61.28M	61.28M	61.27M	61.26M	61.28M	61.3M	61.25M	61.26M	61.27M	61.23M	60.9M	61.11M	60.68M	60.56M	60.62M	60.64M
EPS (Basic)	0.06	0.23	0.51	0.42	0.19	0.79	0.35	0.38	0.26	0.49	0.23	0.36	0.26	0.52	0.34	0.03	0.23	0.56	0.49	0.42	0.46	0.73	0.46	0.46	0.36	0.60	0.35	0.36	0.26	0.17	0.36	0.56	0.37	0.56	0.51
EPS (Diluted)	0.06	0.23	0.51	0.41	0.19	0.78	0.35	0.37	0.26	0.49	0.23	0.36	0.26	0.51	0.34	0.03	0.23	0.56	0.49	0.42	0.46	0.72	0.46	0.45	0.36	0.60	0.35	0.36	0.26	0.17	0.36	0.55	0.36	0.55	0.50
EBITDA	9.96M	20.33M	39.74M	19.84M	13.53M	54.45M	19.26M	26.97M	19.99M	27.81M	18.76M	18.44M	20M	35.69M	23.39M	42.03M	14.01M	35.49M	25.56M	40.8M	32.24M	43.62M	32.09M	35.62M	26.6M	41.63M	25.41M	32.28M	16.36M	11.82M	17.78M	33.38M	20.46M	41.77M	32.05M
EBIT	6.83M	16.39M	37.17M	33.04M	20.29M	52.16M	25.46M	27.25M	20.09M	34.69M	18.33M	28.31M	19.44M	37.34M	25.36M	-31.11M	16.4M	40.71M	36.03M	27.08M	33.02M	50.69M	33.51M	32.58M	26.64M	46.07M	25.27M	27.23M	20.45M	11.79M	24.82M	36.31M	27.16M	39.24M	36.44M
Depreciation & Amortization	3.34M	2.87M	2.52M	2.32M	2.6M	6.61M	7.63M	7.85M	6.79M	4.09M	4.04M	2.92M	2.73M	2.35M	2.73M	1.55M	2.67M	2.36M	2.59M	2.1M	2.24M	1.83M	2.28M	3.75M	1.74M	819K	2.98M	1.84M	1.74M	1.71M	1.54M	1.32M	2.14M	1.68M	2.22M