See more : One More Level SA (1OJ.F) Income Statement Analysis – Financial Results
Complete financial analysis of Hollysys Automation Technologies Ltd. (HOLI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hollysys Automation Technologies Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Hollysys Automation Technologies Ltd. (HOLI)
About Hollysys Automation Technologies Ltd.
Hollysys Automation Technologies Ltd. provides automation solutions in the People's Republic of China, Southeast Asia, India, and the Middle East. The company offers a suite of industrial automation systems, including hardware-centric products, such as instrumentation and actuators; proprietary software-centric distributed control systems/programmable logic controllers; and valued-added software packages comprising simulation training system, HolliAS asset management system, advanced process control, and manufacturing execution system, as well as HOLLiAS MACS-N DCS, a proprietary nuclear power non-safety automation and control system. It also provides train control center that monitors route condition, track status, train schedules, distance between trains, and the working status of other function devices, as well as generates control instructions and commands. In addition, the company offers automation train protection that operates as a train over-speed protection mechanism; and supervisory control and data acquisition system, an open software platform. Further, it offers research and development services; and offers integrated automation control system solutions, mechanical and electrical solutions, and installation services, as well as provides medicine and healthcare, industrial digitization, and industrial information security solutions. The company serves customers in the industrial, railway, subway, nuclear power, and mechanical and electronic industries. The company was formerly known as HLS Systems International Ltd. and changed its name to Hollysys Automation Technologies Ltd. in July 2009. Hollysys Automation Technologies Ltd. was founded in 1993 and is headquartered in Beijing, the People's Republic China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 777.37M | 707.46M | 593.47M | 503.33M | 570.34M | 540.77M | 431.94M | 544.33M | 531.38M | 521.33M | 349.06M | 321.70M | 262.84M | 174.09M | 157.50M | 121.50M | 101.90M | 89.90M |
| Cost of Revenue | 521.89M | 468.11M | 375.19M | 312.76M | 359.18M | 334.89M | 291.47M | 338.60M | 316.98M | 345.71M | 225.39M | 195.36M | 171.71M | 113.94M | 102.92M | 84.87M | 66.10M | 58.00M |
| Gross Profit | 255.49M | 239.36M | 218.28M | 190.57M | 211.17M | 205.88M | 140.47M | 205.73M | 214.40M | 175.62M | 123.67M | 126.35M | 91.13M | 60.15M | 54.58M | 36.63M | 35.80M | 31.90M |
| Gross Profit Ratio | 32.87% | 33.83% | 36.78% | 37.86% | 37.02% | 38.07% | 32.52% | 37.79% | 40.35% | 33.69% | 35.43% | 39.27% | 34.67% | 34.55% | 34.65% | 30.15% | 35.13% | 35.48% |
| Research & Development | 70.20M | 69.58M | 55.95M | 41.88M | 37.03M | 36.61M | 30.11M | 36.56M | 35.78M | 36.49M | 32.51M | 25.55M | 20.13M | 13.07M | 8.83M | 1.86M | 2.60M | 100.00K |
| General & Administrative | 63.58M | 80.24M | 69.98M | 39.11M | 40.70M | 46.32M | 44.30M | 45.83M | 50.78M | 39.72M | 29.65M | 26.30M | 16.67M | 13.91M | 48.98M | 26.54M | 14.70M | 12.90M |
| Selling & Marketing | 57.24M | 45.30M | 35.20M | 30.64M | 28.93M | 27.16M | 24.41M | 25.64M | 26.26M | 28.26M | 26.79M | 27.64M | 20.45M | 12.15M | 10.02M | 9.68M | -13.63M | -12.47M |
| SG&A | 120.82M | 125.54M | 105.18M | 69.76M | 69.63M | 73.48M | 68.71M | 71.47M | 77.05M | 67.97M | 56.44M | 53.94M | 37.12M | 26.07M | 59.00M | 36.22M | 1.07M | 430.09K |
| Other Expenses | 3.37M | -30.31M | -30.10M | -26.26M | -30.74M | 4.35M | 1.72M | 4.06M | 2.60M | -6.45M | 879.43K | 0.00 | 0.00 | -11.53M | -5.94M | 47.12K | -2.58M | -76.23K |
| Operating Expenses | 162.47M | 164.81M | 131.03M | 85.37M | 75.92M | 85.64M | 68.99M | 85.14M | 82.44M | 78.52M | 65.97M | 79.49M | 57.25M | 27.60M | 61.89M | 38.13M | 1.10M | 453.86K |
| Cost & Expenses | 684.36M | 632.92M | 506.22M | 398.13M | 435.09M | 420.52M | 360.46M | 423.74M | 399.42M | 424.23M | 291.35M | 274.85M | 228.96M | 141.54M | 164.81M | 123.00M | 1.10M | 453.86K |
| Interest Income | 12.39M | 12.70M | 14.13M | 13.06M | 11.84M | 7.32M | 3.69M | 5.86M | 3.69M | 3.25M | 3.08M | 1.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 878.00K | 731.00K | 553.00K | 306.00K | 575.00K | 692.00K | 938.00K | 1.40M | 1.82M | 2.00M | 2.17M | 3.10M | 1.58M | 1.07M | 954.08K | 0.00 | 205.41K | 3.90M |
| Depreciation & Amortization | 10.29M | 28.72M | 35.91M | 9.17M | 40.80M | 9.29M | 6.82M | 7.36M | 13.16M | 12.71M | 9.23M | 7.59M | 4.47M | 2.68M | 2.24M | 1.82M | -1.03M | -425.86K |
| EBITDA | 102.97M | 103.27M | 123.16M | 109.32M | 138.55M | 129.26M | 80.86M | 120.58M | 148.50M | 103.92M | 67.32M | 65.44M | 44.69M | 35.23M | -7.31M | -238.09K | -1.10M | -453.86K |
| EBITDA Ratio | 15.72% | 14.60% | 20.75% | 26.87% | 28.83% | 25.82% | 20.21% | 26.77% | 27.95% | 19.93% | 20.39% | 10.27% | 14.59% | 20.24% | -1.99% | -5.79% | -1.08% | -0.50% |
| Operating Income | 93.01M | 74.54M | 87.25M | 126.07M | 123.63M | 120.24M | 60.27M | 120.58M | 130.11M | 97.10M | 57.70M | 65.16M | 44.69M | 32.55M | -7.31M | -1.50M | -1.10M | -453.86K |
| Operating Income Ratio | 11.97% | 10.54% | 14.70% | 25.05% | 21.68% | 22.24% | 13.95% | 22.15% | 24.49% | 18.63% | 16.53% | 20.26% | 17.00% | 18.70% | -4.64% | -1.23% | -1.08% | -0.50% |
| Total Other Income/Expenses | 25.45M | 25.08M | 22.65M | -7.70M | 20.10M | 9.40M | 23.09M | 17.16M | -6.73M | -6.86M | 2.92M | 1.49M | 3.22M | 2.67M | 1.71M | 3.75M | 828.66K | 347.87K |
| Income Before Tax | 118.46M | 99.63M | 109.89M | 97.50M | 143.72M | 129.64M | 83.36M | 137.74M | 125.23M | 91.54M | 60.62M | 66.93M | 47.91M | 35.22M | -5.60M | 2.25M | -270.30K | -105.99K |
| Income Before Tax Ratio | 15.24% | 14.08% | 18.52% | 19.37% | 25.20% | 23.97% | 19.30% | 25.31% | 23.57% | 17.56% | 17.37% | 20.80% | 18.23% | 20.23% | -3.56% | 1.85% | -0.27% | -0.12% |
| Income Tax Expense | 11.39M | 16.63M | 20.55M | 18.17M | 18.18M | 22.21M | 14.39M | 14.24M | 26.04M | 19.86M | 8.10M | 10.35M | 6.44M | 3.21M | 3.06M | 1.09M | 97.82K | -4.25K |
| Net Income | 106.93M | 83.18M | 89.71M | 79.40M | 125.26M | 107.16M | 68.94M | 118.47M | 96.53M | 69.85M | 51.99M | 56.22M | 41.47M | 30.16M | -13.85M | -1.68M | -368.12K | -101.74K |
| Net Income Ratio | 13.76% | 11.76% | 15.12% | 15.77% | 21.96% | 19.82% | 15.96% | 21.76% | 18.17% | 13.40% | 14.90% | 17.48% | 15.78% | 17.32% | -8.79% | -1.38% | -0.36% | -0.11% |
| EPS | 1.74 | 1.36 | 1.48 | 1.31 | 2.07 | 1.77 | 1.15 | 2.00 | 1.65 | 1.20 | 0.93 | 1.01 | 0.76 | 0.50 | -0.31 | -0.04 | -0.05 | -0.03 |
| EPS Diluted | 1.72 | 1.35 | 1.46 | 1.31 | 2.04 | 1.75 | 1.14 | 1.97 | 1.61 | 1.19 | 0.92 | 1.01 | 0.75 | 0.50 | -0.31 | -0.04 | -0.05 | -0.03 |
| Weighted Avg Shares Out | 61.52M | 61.01M | 60.57M | 60.48M | 60.46M | 60.43M | 60.19M | 59.17M | 58.61M | 57.93M | 56.17M | 55.66M | 54.56M | 51.24M | 44.95M | 37.66M | 7.00M | 4.02M |
| Weighted Avg Shares Out (Dil) | 62.03M | 61.57M | 61.51M | 60.61M | 61.27M | 61.25M | 61.01M | 60.61M | 60.13M | 58.43M | 56.41M | 55.83M | 54.95M | 51.84M | 44.95M | 37.66M | 7.00M | 4.02M |
Hollysys Announces Completion of Merger Transaction with Ascendent Capital Partners
Hollysys Announces Expected Completion Date of Merger Transaction with Ascendent Capital Partners
Hollysys Announces Completion of Regulatory Review of Merger Transaction
Hollysys Announces Appointment of New Auditor
Top 5 Tech Stocks That Could Lead To Your Biggest Gains This Month - DXC Technology (NYSE:DXC)
Hollysys CEO Informs Company of Recent Share Sales
Hollysys Automation Technologies Reports Unaudited Financial Results for the Third Quarter and the First Nine Months Ended March 31, 2024
Hollysys Automation Technologies Reports Unaudited Financial Results for the Second Quarter and the First Half Year Ended December 31, 2023
Hollysys Announces Shareholder Approval of Merger Agreement with Ascendent
Dazheng Group Reaffirms Commitment to Acquire Hollysys at US$29.50 Per Share
Source: https://incomestatements.info
Category: Stock Reports