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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	816.94M	800.99M	807.23M	777.37M	764.52M	752.6M	724.12M	707.46M	684.11M	638.31M	617.38M	593.47M	563.92M	534.79M	509.57M	503.33M	531.1M	575.5M	554.85M	570.34M	560.59M	556.04M	563.98M	540.77M	531.49M	502.18M	443.91M	431.94M	441.65M	469.14M	522.78M	544.33M	538.85M	538.28M	515.81M
Cost of Revenue	545.94M	545.24M	535.42M	521.89M	508.51M	493.94M	484.31M	468.1M	446.03M	406.77M	390.21M	375.19M	348.04M	335.24M	321.88M	312.76M	344.92M	364.65M	348.76M	359.17M	344.66M	345.67M	348.73M	334.89M	330.06M	316.56M	291.86M	291.47M	296.03M	314.09M	335.46M	338.6M	333.29M	316.48M	306.28M
Gross Profit	271M	255.75M	271.81M	255.48M	256.02M	258.66M	239.81M	239.36M	238.08M	231.54M	227.17M	218.28M	215.89M	199.55M	187.69M	190.57M	186.17M	210.85M	206.09M	211.17M	215.93M	210.37M	215.25M	205.88M	201.43M	185.62M	152.05M	140.47M	145.62M	155.05M	187.32M	205.73M	205.55M	221.8M	209.53M
Operating Income	68.34M	81.9M	115.97M	98.27M	99.79M	100.5M	76.37M	74.55M	71.08M	71.47M	81.19M	87.25M	73.29M	67.35M	67.13M	69.43M	89.55M	108.19M	116.82M	123.63M	133.75M	128.61M	127.63M	120.25M	107.45M	97.19M	66.47M	60.27M	73.26M	76.97M	107M	120.59M	128.03M	145.27M	125.17M
Interest Income	13.72M	12.98M	12.79M	12.39M	12.38M	12.59M	13M	12.7M	13.61M	13.59M	13.19M	14.13M	13.51M	13.65M	13.83M	13.06M	12.26M	11.97M	11.76M	11.83M	11.36M	10.39M	9.06M	7.43M	6.3M	5.46M	4.42M	3.69M	4.24M	4.28M	4.87M	5.86M	5.29M	5.05M	4.81M
Pretax Income	85.38M	94.04M	130M	118.46M	119.14M	124.22M	106.96M	99.62M	100.7M	100.12M	102.66M	109.89M	86.2M	83.31M	86.81M	97.5M	119.88M	136.46M	146.24M	143.72M	149.31M	142.82M	137.91M	129.64M	124.26M	117.84M	83.79M	83.35M	92.08M	99.03M	126.37M	137.75M	133.87M	146.02M	126.31M
Net Income	75.41M	83.07M	117.17M	106.93M	104.23M	108.49M	90.32M	83.18M	82.09M	82.13M	83.42M	89.71M	69.58M	67.57M	70.27M	79.4M	102.85M	116.97M	127.04M	125.26M	127.73M	121.61M	113.7M	107.16M	101.09M	94.88M	68.62M	68.94M	80.69M	86.92M	109.9M	118.47M	103.74M	113.53M	99.69M
Selling & General & Admin	131.5M	119.76M	116.79M	120.82M	122.2M	120.98M	124.8M	125.54M	131.22M	128.05M	113.13M	105.18M	81.05M	74.05M	70.39M	69.75M	72.47M	72.6M	71.16M	69.63M	72.69M	71.5M	71.8M	73.48M	73.69M	72.42M	70.61M	68.71M	67.81M	70.05M	71.18M	71.47M	72.63M	72.97M	76.93M
Research & Development	82.66M	79.04M	71.2M	70.2M	70.08M	70.71M	70.89M	69.58M	67.14M	64.01M	62.02M	55.95M	50.67M	47.73M	42.91M	41.88M	42.17M	40.6M	37.2M	37.03M	36.46M	36.56M	36.74M	36.6M	36M	33.34M	31.04M	30.11M	30.68M	32.95M	36.55M	36.56M	35.49M	36.49M	34.71M
Other Expenses	1.46M	-7.87M	-14.42M	-21.57M	-30.79M	-33.53M	-26.34M	-18.57M	-3.11M	8.63M	10.19M	10.45M	3.91M	4.13M	3.89M	4.68M	5.17M	5.33M	9.95M	8.48M	8.95M	8.11M	4.47M	4.35M	2.95M	3.17M	1.77M	1.72M	2.76M	1.8M	-42K	4.06M	866K	4.74M	4.03M
Operating Expenses	202.66M	179.11M	161.09M	162.47M	161.49M	158.16M	163.44M	164.81M	167M	160.08M	145.98M	131.03M	106.83M	96.43M	84.79M	85.37M	85M	91.03M	77.65M	75.92M	82.18M	81.76M	87.62M	85.64M	82.77M	77.21M	74.36M	68.99M	72.36M	78.08M	80.32M	85.14M	75.66M	74.67M	82.51M
Interest Expense	1.69M	1.24M	1.05M	877K	761K	733K	530K	731K	715K	642K	760K	553K	599K	464K	330K	306K	339K	377K	581K	574K	486K	607K	894K	925K	953K	1.17M	947K	939K	1.28M	1.05M	1.16M	1.4M	2.03M	2.1M	2.14M
Selling & Marketing Expenses	65.15M	64.26M	60.41M	57.24M	54.48M	51.31M	48.91M	45.3M	44.04M	39.79M	36.43M	35.2M	32.4M	31.41M	31.54M	30.64M	30.72M	31.03M	28.49M	28.93M	28.56M	28.29M	28.17M	27.16M	27.24M	26.99M	25.56M	24.41M	24.5M	23.78M	24.57M	25.64M	25.53M	26.01M	26.12M
Cost & Expenses	748.6M	724.34M	696.51M	684.36M	669.99M	652.1M	647.74M	632.92M	613.03M	566.84M	536.19M	506.22M	454.87M	431.67M	406.67M	398.13M	429.92M	455.69M	426.41M	435.09M	426.84M	427.43M	436.35M	420.52M	412.83M	393.77M	366.23M	360.46M	368.39M	392.17M	415.78M	423.74M	408.96M	391.16M	388.78M
Income Tax Expense	10.14M	11.01M	12.78M	11.39M	14.62M	15.47M	16.61M	16.64M	19.02M	18.56M	19.7M	20.55M	16.98M	15.84M	16.72M	18.17M	16.89M	19.42M	18.94M	18.18M	21.33M	20.94M	23.92M	22.2M	22.97M	22.85M	15.11M	14.39M	10.1M	9.03M	12.6M	14.24M	25.45M	28.69M	23.28M
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)	1.22	1.35	1.91	1.75	1.71	1.78	1.48	1.36	1.34	1.34	1.37	1.48	1.15	1.12	1.16	1.31	1.70	1.93	2.10	2.07	2.11	2.01	1.88	1.77	1.67	1.57	1.14	1.15	1.35	1.46	1.85	2.00	1.76	1.93	1.70
EPS (Diluted)	1.21	1.34	1.89	1.73	1.69	1.76	1.47	1.35	1.34	1.34	1.36	1.47	1.14	1.11	1.16	1.31	1.70	1.93	2.09	2.06	2.09	1.99	1.87	1.76	1.67	1.57	1.14	1.15	1.34	1.44	1.82	1.96	1.72	1.89	1.66
EBITDA	89.88M	93.44M	127.57M	107.09M	114.22M	120.67M	94.02M	93.52M	84.99M	85.01M	92.89M	97.52M	121.11M	115.11M	114.92M	117.09M	115.86M	134.09M	142.22M	148.75M	158.43M	152.06M	146.81M	139.22M	136.69M	128.01M	95.36M	87.31M	92.58M	99.79M	127.35M	145.7M	151.85M	161.62M	142.98M
EBIT	93.43M	106.89M	142.66M	130.95M	125.16M	124.95M	107.49M	100.36M	101.42M	100.77M	103.42M	110.45M	51.04M	48M	51.38M	62.04M	120.22M	136.84M	146.82M	144.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	11.05M	10.3M	14.05M	19.15M	24.68M	28.87M	26.35M	22.76M	17.84M	13.79M	12.05M	10.73M	9.35M	9.29M	9.31M	9.17M	9.73M	9.29M	8.76M	8.45M	10.1M	9.6M	8.59M	9.29M	7.38M	7.37M	8.26M	6.82M	6.3M	6.7M	6.68M	7.36M	8.08M	8.58M	10.74M