Hollysys Automation Technologies Ltd

NASDAQ HOLI

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Hollysys Automation Technologies Ltd Income Statement 2005 - 2024

This table shows the Income Statement for Hollysys Automation Technologies Ltd going from 2005 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-09-30 2005-06-30
Revenue
M 173 238 200 195 168 245 170 182 156 159 153 159 110 195 129 129 81 170 123 157 125 149 139 147 121 157 116 138 91 99 104 148 119 153 125 142 118 130 141 159 96 153 113 113 60 87 88 88 66 80 87 72 56 74 56 56 33 46 38 45 23 53 32 32 18 43 29 34 20 24 24 90 - - 80
Cost of Revenue
M 123 158 131 134 123 148 117 121 108 99 101 99 69 122 86 72 56 108 77 104 76 92 87 89 77 96 73 84 63 71 73 89 81 92 76 84 64 82 87 105 62 106 73 74 34 59 52 52 40 49 54 51 33 48 37 37 21 32 24 30 15 34 21 21 14 32 20 22 14 16 15 56 - - 54
Gross Profit
M 50 81 69 61 45 97 53 61 48 60 52 60 41 74 44 58 25 62 46 53 49 57 51 58 44 62 42 54 28 28 31 59 38 61 49 59 54 48 54 54 34 47 40 39 26 28 37 37 26 31 33 21 22 27 19 19 12 14 14 15 8 18 11 11 4 11 10 12 6 8 10 34 - - 26
Operating Expenses
M 47 67 35 43 29 49 36 42 31 44 38 44 24 40 23 56 13 29 23 31 19 15 22 26 19 21 20 34 13 18 14 27 19 20 19 19 18 28 19 22 16 21 19 20 16 14 20 20 14 9 18 12 13 11 9 9 7 5 6 29 6 22 7 7 4 11 16 12 6 8 10 34 - - 12
Selling, General, and Administrative Expenses (SG&A)
M 38 19 6 19 12 20 13 23 14 30 17 30 15 14 10 9 9 11 11 12 9 12 9 15 8 12 11 15 7 12 11 14 10 12 10 15 10 16 10 13 8 10 9 12 7 5 9 9 5 8 5 3 5 5 5 5 3 4 3 25 3 19 2 2 2 8 15 4 3 5 3 13 - - 11
Research and Development (R&D) Expenses
M 19 28 18 17 16 20 17 17 16 14 16 14 13 19 10 9 10 14 9 9 9 10 9 9 9 11 9 8 6 8 8 9 8 12 8 8 9 10 9 8 8 12 8 9 7 8 7 7 6 7 6 6 4 6 4 4 3 3 3 4 2 2 2 2 1 1 1 3 0 0 0 0 - - 0
Other Operating Expenses
M -10 20 11 7 1 9 6 2 0 0 5 0 -4 7 2 38 -6 4 4 11 2 -7 4 2 2 -2 0 11 0 -2 -4 4 1 -4 2 -4 -1 2 0 0 1 -1 2 -1 2 1 5 5 4 -5 7 4 4 0 1 1 1 -2 1 1 1 1 3 3 1 2 0 6 3 3 7 21 - - 1
Costs and Expenses
M 47 -91 -96 -91 -89 -99 -81 -79 -77 -54 -63 -54 -45 -82 -63 -51 -43 -80 -54 -84 -56 -77 -66 -63 -58 -75 -54 -61 -50 -53 -59 -62 -62 -72 -57 -67 -46 -54 -68 -83 -46 -85 -54 -54 -18 -45 -29 -29 -23 -27 -36 -28 -20 -36 -28 -28 -14 -26 -18 -1 -9 -12 -14 -14 -10 -21 -4 -21 -14 -16 -14 -56 - - -54
Operating Income
M 3 14 34 18 16 48 17 19 17 16 15 16 17 33 21 2 11 33 23 22 30 42 30 32 25 41 22 19 15 10 16 32 18 40 30 40 36 20 35 32 17 26 22 19 10 14 16 16 12 22 15 8 10 15 10 10 6 9 8 -14 3 -4 5 5 0 1 -6 0 0 0 0 0 0 0 14
Interest Expense
M 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 - 1
Non-operating Income/Expense
M 0 2 -1 6 -1 4 9 8 3 8 1 8 -1 1 1 -36 2 4 10 -9 0 6 1 -2 0 4 1 -4 5 1 8 2 8 -2 5 -10 3 -1 0 -1 -4 -4 2 -1 -1 1 2 2 5 14 1 12 0 2 3 3 0 0 0 0 0 2 4 4 2 1 -3 0 0 0 0 0 0 - 0
EBT
M 6 16 37 26 15 52 25 27 20 28 18 28 19 37 25 4 16 41 36 27 33 50 33 32 26 46 25 27 20 12 25 36 27 39 36 32 39 19 35 32 13 22 24 18 10 16 16 16 14 22 15 10 10 17 13 13 5 9 8 -14 2 -2 8 8 2 2 -9 0 0 0 0 0 0 - 16
Income Tax Provision
M - 2 5 1 3 4 4 4 4 6 4 6 4 6 5 3 2 7 6 1 5 6 5 5 5 9 4 5 4 2 3 1 3 5 5 12 7 0 7 10 3 4 4 5 -1 3 5 5 3 1 2 3 0 2 7 7 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0
Income after Tax
M - 14 32 26 12 48 21 23 16 22 14 22 16 31 20 2 14 34 30 25 28 44 28 28 22 36 21 22 16 10 22 35 24 34 31 20 33 19 28 22 11 19 20 13 11 13 12 12 12 20 13 7 9 15 6 6 5 9 7 -15 2 -3 7 7 2 1 -10 0 0 0 0 0 0 - 16
Non-Controlling Interest
M - - 0 0 -14 0 0 0 0 0 -8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -21 0 72 -50 0 -22 90 -22 -33 -30 81 -32 -19 -27 50 -10 -18 -20 -13 -11 -13 -15 -12 -12 -20 -13 -7 -9 -15 -10 -6 -5 -8 -6 2 -2 6 -6 -6 -2 -1 0 -1 -2 -4 -5 -18 - - -14
Net Income
M - - 32 26 26 48 21 23 16 30 22 22 16 31 21 2 14 34 30 25 28 44 28 28 22 36 21 22 16 10 22 33 22 33 30 19 32 19 27 21 10 18 20 13 11 13 15 12 12 20 13 7 9 15 10 6 5 8 6 -2 2 -6 6 6 2 1 0 1 2 4 5 18 - - 14
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 62,199,672.00 62,305,532.00 62,197,935.00 62,134,923.00 62,127,557.00 62,007,655.00 61,940,240.00 61,788,905.00 61,644,902.00 60,522,107.00 61,589,476.00 60,522,107.00 60,559,890.00 60,933,785.00 60,552,099.00 60,489,777.00 60,552,099.00 60,552,527.00 60,483,884.00 61,278,773.00 61,276,829.00 61,273,353.00 61,263,566.00 61,277,059.00 61,296,907.00 61,251,116.00 61,261,417.00 61,268,999.00 61,225,248.00 60,895,404.00 61,114,540.00 60,675,636.00 60,555,132.00 60,619,909.00 60,641,182.00 60,636,960.00 59,181,311.00 59,157,335.00 59,103,654.00 59,045,703.00 58,862,467.00 58,155,762.00 57,990,898.00 56,918,626.00 56,468,567.00 56,070,948.00 56,063,561.00 56,063,561.00 56,046,907.00 55,852,982.00 55,238,035.00 55,000,000.00 55,055,393.00 54,936,098.00 55,000,000.00 55,000,000.00 51,460,003.00 50,653,381.00 50,260,423.00 46,000,000.00 45,987,015.00 43,964,353.00 43,900,000.00 43,900,000.00 41,974,193.00 33,932,970.00 24,300,000.00 7,000,000.00 5,897,470.00 22,400,000.00 7,000,000.00 7,000,000.00 7,000,000.00 4,442,935.00 -
EBITDA
M - 17 40 25 19 54 24 27 24 28 19 28 21 43 30 42 19 42 32 41 36 52 36 35 29 47 28 32 21 14 20 38 28 42 39 44 38 23 41 34 16 26 28 23 12 17 13 13 6 -3 16 1 11 16 13 13 7 10 9 -14 2 -4 -3 -3 0 1 -13 0 0 0 0 0 0 0 -
Depreciation and Amortization
M - 3 3 2 3 7 8 8 7 3 4 3 3 2 3 2 3 2 3 2 2 2 2 4 2 1 3 2 2 2 2 1 2 2 2 2 3 4 5 3 3 4 3 5 1 2 3 3 2 2 1 1 1 1 0 0 1 1 1 0 0 1 -8 -8 0 -1 -7 0 0 0 0 0 0 0 -
EBIT
M - 14 37 22 16 48 17 19 17 25 15 25 19 41 28 40 16 40 30 39 33 50 34 31 27 46 25 30 19 13 19 36 26 40 36 42 35 19 36 31 14 23 25 18 10 15 10 10 4 -5 14 0 10 15 13 13 6 9 8 -14 3 8 5 5 0 2 -6 0 0 0 0 0 0 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0
Tax Rate (Effective)
% - 11.59 14.31 2.63 21.57 6.98 15.32 14.49 20.33 22.42 21.69 22.42 18.52 15.88 18.87 61.19 14.78 16.69 17.29 5.47 15.00 12.50 16.33 14.23 17.20 20.40 14.86 19.87 22.11 13.53 12.19 3.07 12.44 13.20 12.91 38.53 16.86 -1.47 21.19 30.27 21.18 16.33 15.69 26.96 -12.39 16.76 28.11 28.11 17.96 6.15 12.71 27.49 1.76 10.27 51.40 51.40 3.57 1.14 9.94 -6.00 0.13 -77.23 5.30 5.30 -10.48 16.60 -6.67 -77.29 -114.06 386.06 -203.85 27.00 12.68 - 2.43
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Gross Profit Margin
% 28.89 33.87 34.61 31.19 26.84 39.57 31.08 33.68 30.60 37.83 34.16 37.83 37.40 37.69 33.60 44.63 30.66 36.30 37.64 33.93 39.50 38.14 37.10 39.41 36.38 39.31 36.44 38.84 30.74 28.56 29.47 39.77 31.57 39.65 39.11 41.18 45.46 37.08 38.24 33.97 35.19 30.96 35.71 34.34 43.81 32.12 41.43 41.43 39.34 38.46 37.80 28.77 40.34 36.00 33.93 33.93 37.24 31.18 37.21 33.49 36.49 34.56 35.72 35.72 22.70 25.90 33.67 35.71 30.30 33.20 40.57 37.30 - - 32.31
Operating Income Margin
% 1.57 5.77 17.13 9.03 9.71 19.55 9.73 10.50 10.91 9.86 9.59 9.86 15.81 17.12 16.04 1.32 14.16 19.53 18.72 13.90 24.02 28.00 21.54 21.70 20.67 25.97 19.48 13.88 16.07 10.25 15.73 21.76 15.48 26.30 23.88 27.84 30.13 15.41 24.75 20.12 17.98 17.02 19.24 16.59 17.30 16.30 18.43 18.43 17.85 27.21 17.52 11.67 17.31 20.55 17.22 17.22 17.17 19.27 21.51 -31.90 11.64 -7.40 14.64 14.64 1.48 1.41 -19.73 -0.75 -1.30 -0.72 -0.89 -0.37 - - 17.47
Net Income Margin
% - - 15.83 13.19 15.34 19.71 12.58 12.64 10.16 18.94 14.45 13.82 14.43 16.06 15.87 1.33 17.14 20.03 24.09 16.09 22.34 29.53 20.11 18.83 18.11 23.02 18.50 15.70 17.11 10.06 20.94 22.63 18.39 21.57 24.19 13.14 26.76 14.66 19.27 13.38 10.45 11.94 17.69 11.03 18.53 14.99 17.28 13.33 17.43 25.25 14.55 9.56 17.02 19.96 18.20 10.91 15.32 17.22 17.01 -4.41 8.63 -11.61 19.10 18.22 10.67 2.23 0.00 3.65 11.44 18.07 21.47 20.08 - - 17.22
EBITDA Ratio
% - 6.98 19.88 12.66 11.26 22.25 14.21 14.81 15.27 17.88 12.23 17.88 19.40 22.03 23.49 32.52 23.49 24.68 26.17 25.99 28.43 34.87 25.89 23.64 24.23 29.77 24.52 23.40 22.50 14.33 19.59 25.43 23.36 27.34 30.88 30.73 31.74 17.75 29.05 21.56 17.14 17.21 24.52 20.02 19.57 19.65 14.27 14.27 8.34 -4.28 17.99 1.05 19.65 22.19 23.63 23.63 19.70 21.38 23.74 -31.80 10.53 -7.40 -9.88 -9.88 2.07 1.41 -44.22 -0.75 -1.48 -0.72 -0.89 -0.37 - - -
EBIT Ratio
% - 5.77 18.62 11.47 9.71 19.55 9.73 10.50 10.91 16.04 9.59 16.04 16.92 20.83 21.38 31.32 20.19 23.30 24.07 24.65 26.65 33.64 24.24 21.10 22.79 29.25 21.94 22.07 20.60 12.61 18.10 24.53 21.56 26.24 29.10 29.30 29.50 14.80 25.75 19.45 14.32 14.91 21.75 16.04 17.18 17.68 11.22 11.22 5.60 -6.39 16.40 -0.38 17.36 20.55 23.10 23.10 17.30 19.27 22.13 -31.90 11.64 15.99 14.64 14.64 1.48 3.60 -19.73 0.06 -0.19 0.36 0.15 -0.13 - - 0.00
EBT Ratio
% 3.53 6.70 18.44 13.55 8.82 21.22 14.89 14.88 12.76 17.75 11.73 17.75 17.55 19.05 19.48 3.48 20.29 23.93 29.15 17.12 26.34 33.78 24.08 22.05 21.95 28.95 21.76 19.63 21.96 11.62 23.85 24.26 22.73 25.44 28.83 22.46 33.11 14.70 24.87 19.92 14.07 14.50 21.35 15.50 16.65 18.03 18.62 18.62 21.39 27.01 16.85 13.32 17.17 22.25 22.61 22.61 15.92 19.31 21.59 -31.30 9.64 -3.53 24.07 24.07 10.83 3.54 -30.61 -0.26 -0.11 0.14 -0.06 -0.18 - - 20.70

StockViz Staff

September 16, 2024

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