Hollysys Automation Technologies Ltd

NASDAQ HOLI

Data sourced from iex and EODHD
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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 807 801 807 777 765 753 667 650 627 581 617 593 564 535 510 503 531 575 555 570 561 556 564 541 531 502 444 432 442 469 523 544 539 538 516 531 548 526 549 521 476 440 374 349 324 330 323 322 305 295 289 258 243 220 192 174 162 152 158 152 139 135 125 123 124 126 107 102 158 138 114 169 80 80 80
Cost of Revenue
M 546 545 535 522 509 494 445 429 406 367 390 375 348 335 322 313 345 365 349 359 345 346 349 335 330 317 292 291 296 314 335 339 333 316 306 317 338 336 360 346 315 287 240 219 196 203 193 195 195 188 186 169 155 143 127 114 106 100 103 99 90 90 87 86 87 87 71 66 101 87 71 110 54 54 54
Gross Profit
M 261 256 272 255 256 259 222 221 220 214 227 218 216 200 188 191 186 211 206 211 216 210 215 206 201 186 152 140 146 155 187 206 206 222 210 214 210 190 189 176 161 153 134 130 127 127 130 126 111 107 103 89 88 77 65 60 56 52 56 53 49 45 38 37 37 39 36 36 57 51 43 59 26 26 26
Operating Expenses
M 193 174 156 157 156 158 154 155 157 150 146 131 143 132 121 121 97 103 89 88 82 82 88 86 94 88 86 80 72 78 80 85 78 77 84 84 87 86 79 79 77 76 69 70 70 69 64 61 53 52 54 46 43 37 31 28 47 46 63 64 41 39 28 37 42 45 42 37 58 52 44 46 12 12 12
Selling, General, and Administrative Expenses (SG&A)
M 82 56 56 64 68 70 80 85 91 93 77 70 49 43 39 39 42 42 43 41 44 43 44 46 46 45 45 44 43 46 47 46 47 47 51 51 49 47 41 40 38 37 32 32 29 27 30 26 20 20 18 17 19 17 16 14 34 34 49 49 26 26 15 28 29 30 27 15 24 21 16 24 11 11 11
Research and Development (R&D) Expenses
M 83 79 71 70 70 71 64 63 61 58 62 56 51 48 43 42 42 41 37 37 36 37 37 37 36 33 31 30 31 33 37 37 35 36 35 36 37 35 37 36 37 37 33 32 30 28 26 26 24 22 22 20 18 17 14 13 13 12 11 10 8 7 6 5 5 4 3 3 0 0 0 0 0 0 0
Other Operating Expenses
M 28 39 28 23 18 18 9 7 5 0 7 5 43 42 39 40 13 20 9 10 2 2 7 3 12 10 9 6 -2 -1 -3 3 -5 -7 -1 -2 2 4 1 2 1 2 4 6 12 13 7 9 9 9 15 9 6 3 1 1 0 0 3 5 7 7 7 5 8 11 12 19 34 31 28 21 1 1 1
Costs and Expenses
M -230 -366 -374 -359 -347 -336 -291 -274 -249 -217 -244 -244 -241 -239 -237 -227 -260 -274 -271 -283 -262 -264 -261 -249 -247 -239 -218 -222 -224 -236 -255 -253 -258 -242 -224 -235 -251 -250 -281 -267 -239 -211 -172 -147 -122 -128 -109 -116 -115 -112 -121 -112 -112 -106 -96 -86 -59 -54 -40 -35 -49 -50 -59 -49 -57 -60 -55 -65 -100 -86 -70 -110 -54 -54 -54
Operating Income
M 68 82 116 98 100 100 68 66 63 63 81 87 73 67 67 69 90 108 117 124 134 129 128 120 107 97 66 60 73 77 107 121 128 145 125 130 122 104 110 97 84 77 65 60 57 58 66 65 57 55 49 43 44 40 34 33 9 5 -7 -11 8 6 10 0 -5 -6 -6 -1 -1 -1 -1 13 13 14 14
Interest Expense
M 2 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 4 4 4 3 0 0 0 0 1 1 1 1
Non-operating Income/Expense
M 8 6 8 17 19 24 28 20 20 16 9 9 -36 -33 -30 -20 7 5 7 -3 5 4 2 3 0 5 3 9 16 19 16 13 1 -4 -4 -9 0 -6 -9 -7 -7 -4 1 1 4 10 22 21 32 27 15 18 8 8 7 4 1 1 3 6 10 12 11 4 0 -2 -3 1 1 1 1 0 0 0 0
EBT
M 85 94 130 118 119 124 100 93 94 94 103 110 86 83 87 98 120 136 146 144 149 143 138 130 124 118 84 83 92 99 126 138 134 146 126 125 125 99 102 92 77 74 68 60 59 63 69 67 60 56 50 48 52 47 40 35 8 5 -5 -6 16 16 19 2 -6 -8 -9 0 0 0 0 16 16 16 16
Income Tax Provision
M 8 11 13 11 15 15 18 18 21 20 20 21 17 16 17 18 17 19 19 18 21 21 24 22 23 23 15 14 10 9 13 14 25 29 23 26 23 20 23 20 15 11 10 11 11 14 13 10 8 6 6 11 15 15 13 8 2 2 3 3 2 2 1 1 1 1 1 0 0 0 0 0 0 0 0
Income after Tax
M 71 83 117 107 105 109 82 75 74 74 83 89 69 67 70 79 103 117 127 126 128 122 114 107 101 95 69 69 82 90 114 124 108 117 103 99 102 80 79 72 62 63 58 49 48 48 56 57 52 50 44 37 37 32 26 28 7 4 -9 -9 13 13 18 1 -6 -9 -10 0 0 0 0 16 16 16 16
Non-Controlling Interest
M 0 -14 -14 -14 -14 0 0 -8 -8 -8 -8 0 0 0 0 0 0 0 0 0 0 0 -21 -21 50 0 22 0 19 47 14 5 -5 -14 -1 3 -28 -6 -5 2 -61 -62 -57 -52 -51 -52 -59 -56 -51 -49 -44 -41 -41 -36 -29 -26 -18 -14 0 0 -8 -8 -15 -9 -4 -4 -8 -13 -30 -28 -23 -32 -14 -14 -14
Net Income
M 57 83 131 121 118 108 90 91 90 90 91 90 69 67 70 79 103 117 127 125 128 122 114 107 101 95 69 69 81 87 110 118 104 114 100 97 99 77 77 70 61 62 57 52 51 52 59 56 51 49 44 41 41 36 29 26 18 14 0 0 8 8 15 9 4 4 8 13 30 28 23 32 14 14 14
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 62,209,515.50 62,191,486.75 62,117,017.50 62,052,593.75 61,966,089.25 61,845,425.50 61,474,038.50 61,386,347.50 61,069,648.00 60,798,395.00 60,901,314.50 60,641,970.25 60,633,887.75 60,631,940.00 60,536,625.50 60,519,571.75 60,716,820.75 60,898,003.25 61,078,209.75 61,273,130.25 61,272,701.75 61,277,721.25 61,272,162.00 61,271,624.75 61,269,609.75 61,251,695.00 61,162,767.00 61,126,047.75 60,977,707.00 60,810,178.00 60,741,304.25 60,622,964.75 60,613,295.75 60,269,840.50 59,904,197.00 59,519,815.00 59,122,000.75 59,042,289.75 58,791,896.50 58,513,707.50 57,981,938.25 57,383,463.25 56,862,259.75 56,380,425.50 56,166,659.25 56,061,244.25 56,006,752.75 55,800,371.25 55,534,481.00 55,286,602.50 55,057,381.50 54,997,872.75 54,997,872.75 54,099,025.25 53,028,346.00 51,843,451.75 49,593,451.75 48,225,204.75 46,552,947.75 44,962,842.00 44,437,842.00 43,434,636.50 40,926,790.75 36,026,790.75 26,801,790.75 17,782,610.00 14,899,367.50 10,574,367.50 10,574,367.50 10,850,000.00 6,360,733.75 6,147,645.00 5,721,467.50 4,442,935.00 -
EBITDA
M 81 100 138 122 124 129 103 98 99 97 112 123 137 134 133 135 134 151 161 164 158 152 147 139 137 128 95 87 93 100 127 146 152 162 143 145 136 115 118 105 93 89 79 64 54 48 27 30 19 24 44 42 54 50 43 39 11 7 -7 -19 -8 -10 -5 -15 -12 -13 -14 -1 -1 -1 -1 -1 -1 0 -
Depreciation and Amortization
M 8 10 14 19 25 29 25 22 17 13 12 11 9 9 9 9 10 9 9 8 10 10 9 9 7 7 8 7 6 7 7 7 8 9 11 13 14 15 14 13 14 13 11 10 9 9 9 8 6 5 5 4 3 3 2 3 2 1 1 -7 -15 -15 -16 -16 -8 -9 -8 -1 -1 -1 -1 -1 0 0 -
EBIT
M 73 90 124 103 100 100 78 76 83 84 99 112 127 125 124 126 124 141 152 156 148 142 138 130 129 121 87 80 86 93 121 138 144 153 132 132 121 100 104 92 79 76 69 54 46 39 18 23 13 19 39 38 51 47 41 36 9 6 5 1 20 18 11 1 -4 -4 -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 0 0 0 0 0
Tax Rate (Effective)
% 9.51 12.52 11.37 11.63 14.59 14.28 18.14 19.73 21.71 21.26 19.63 18.92 28.61 27.68 27.88 27.49 13.56 13.61 12.57 12.33 14.52 15.07 17.04 16.67 18.08 19.31 17.60 16.93 12.73 10.31 10.22 10.40 19.27 20.37 16.71 18.78 16.71 17.79 22.24 20.87 20.04 11.65 11.75 14.86 15.14 22.73 20.08 16.23 16.08 12.03 13.06 22.73 28.71 29.16 26.88 16.52 2.16 1.30 -18.29 -19.45 -16.62 -19.27 4.18 1.19 -19.46 -45.35 47.01 -2.28 23.79 55.47 -54.72 14.04 7.56 2.43 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 0 0 - - -
Gross Profit Margin
% 32.14 31.63 33.05 32.17 32.79 33.73 33.30 34.07 35.10 36.80 36.77 36.63 38.33 36.64 36.30 37.31 34.63 36.84 37.30 37.17 38.54 37.76 38.05 37.89 37.74 36.33 33.64 31.90 32.13 32.34 35.12 37.52 37.88 41.35 40.71 40.49 38.69 36.12 34.59 33.96 34.05 36.21 36.50 37.93 39.70 38.58 40.16 39.26 36.09 36.34 35.73 34.76 36.05 35.27 34.07 34.89 34.78 34.59 35.43 35.06 35.62 32.18 30.01 29.50 29.50 31.40 33.22 34.95 35.34 37.02 38.94 34.80 32.31 32.31 32.31
Operating Income Margin
% 8.38 10.41 13.86 12.00 12.37 12.67 10.25 10.22 10.06 11.28 13.10 14.71 12.57 12.16 12.76 13.43 16.58 19.04 21.16 21.87 23.81 22.98 22.47 21.95 20.00 18.85 14.92 13.98 15.95 15.81 19.82 21.86 23.38 27.04 24.32 24.53 22.60 19.57 19.97 18.59 17.71 17.54 17.36 17.16 17.61 17.75 20.48 20.25 18.56 18.43 16.77 16.69 18.08 18.04 17.72 18.79 6.51 5.13 -1.54 -3.26 8.38 5.84 8.04 -0.55 -4.40 -5.09 -5.62 -0.92 -0.82 -0.66 -0.63 8.55 17.47 17.47 17.47
Net Income Margin
% 14.51 14.79 16.02 15.21 15.07 13.78 13.58 14.05 14.34 15.41 14.69 15.04 11.92 12.60 13.59 15.65 19.34 20.64 23.01 22.02 22.70 21.65 20.02 19.61 18.83 18.58 15.34 15.95 17.69 18.01 20.88 21.69 19.32 21.41 19.69 18.46 18.52 14.44 13.76 13.36 12.78 14.80 15.56 15.46 16.03 15.76 18.32 17.64 16.70 16.59 15.27 16.19 16.52 16.10 15.41 15.11 11.28 9.61 2.40 2.93 8.59 9.10 12.56 7.78 4.14 4.33 8.29 13.66 17.76 19.87 20.77 18.65 17.22 17.22 17.22
EBITDA Ratio
% 13.17 12.69 16.51 15.10 15.63 16.64 15.54 15.05 15.82 16.85 17.89 20.70 24.36 25.38 26.05 26.72 25.09 26.32 28.87 28.79 28.21 27.16 25.88 25.54 25.48 25.05 21.19 19.95 20.46 20.68 23.93 26.75 28.08 30.17 27.77 27.32 25.02 21.38 21.24 20.11 19.72 20.33 20.94 18.38 16.94 14.13 8.15 9.08 5.78 8.60 15.22 16.63 22.27 22.28 22.08 22.11 8.25 5.96 -1.23 -9.64 -4.16 -6.27 -4.07 -12.66 -10.37 -11.26 -11.79 -0.96 -0.86 -0.66 -0.63 -0.37 - - -
EBIT Ratio
% 11.95 11.39 14.84 12.61 12.37 12.67 11.80 11.76 13.15 14.65 15.84 18.79 22.61 23.43 24.05 24.72 23.05 24.67 27.25 27.30 26.41 25.44 24.34 23.77 24.01 23.46 19.31 18.34 18.96 19.20 22.61 25.36 26.55 28.54 25.68 24.84 22.38 18.58 18.61 17.61 16.76 17.47 18.16 15.53 14.32 11.43 5.41 6.71 3.81 6.75 13.48 15.16 21.03 21.01 20.69 20.45 6.70 5.28 4.46 2.59 14.23 11.69 8.59 0.00 -3.65 -4.06 -4.88 0.09 0.05 0.13 0.01 -0.06 0.00 0.00 0.00
EBT Ratio
% 10.55 11.88 15.51 14.62 14.95 15.94 15.07 14.28 15.00 16.19 16.52 18.46 14.89 15.57 16.79 19.21 22.62 24.13 26.59 25.33 26.56 25.46 24.26 23.68 23.07 23.08 18.74 19.27 20.42 20.61 24.07 25.31 24.86 27.46 24.78 23.79 23.15 18.39 18.34 17.46 16.35 17.00 17.88 17.20 17.98 19.16 21.41 20.97 19.64 18.59 17.40 18.84 21.16 20.85 20.11 19.86 6.38 4.81 -0.90 -0.28 13.56 13.86 15.63 1.96 -4.12 -6.86 -7.71 -0.07 -0.05 -0.03 -0.12 10.26 20.70 20.70 20.70

StockViz Staff

September 19, 2024

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