Financials in USD. Standardized financial statements.
A compact view of how Hollysys Automation Technologies Ltd. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $777.37M | $707.46M | $593.47M | $503.33M | $570.34M | $540.77M | $431.94M | $544.33M | $531.38M | $521.33M |
| Revenue Growth? | +9.9% | +19.2% | +17.9% | -11.7% | +5.5% | +25.2% | -20.6% | +2.4% | +1.9% | 0.0% |
| Cost of Revenue? | $521.89M | $468.11M | $375.19M | $312.76M | $359.18M | $334.89M | $291.47M | $338.60M | $316.98M | $345.71M |
| Gross Profit? | $255.49M | $239.36M | $218.28M | $190.57M | $211.17M | $205.88M | $140.47M | $205.73M | $214.40M | $175.62M |
| Gross Margin? | +32.9% | +33.8% | +36.8% | +37.9% | +37.0% | +38.1% | +32.5% | +37.8% | +40.3% | +33.7% |
| Operating Expenses? | $162.47M | $164.81M | $131.03M | $85.37M | $75.92M | $85.64M | $68.99M | $85.14M | $82.44M | $78.52M |
| Operating Income? | $93.01M | $74.54M | $87.25M | $126.07M | $123.63M | $120.24M | $60.27M | $120.58M | $130.11M | $97.10M |
| EBITDA? | $129.63M | $103.27M | $123.16M | $109.32M | $138.55M | $129.26M | $80.86M | $120.58M | $148.50M | $103.92M |
| Income Before Tax | $118.32M | $99.82M | $110.26M | $97.50M | $143.72M | $129.64M | $83.36M | $137.74M | $125.23M | $91.54M |
| Income Tax Expense | $11.39M | $16.63M | $20.55M | $18.17M | $18.18M | $22.20M | $14.39M | $14.24M | $26.04M | $19.86M |
| Net Income? | $106.93M | $83.18M | $89.71M | $79.40M | $125.26M | $107.16M | $68.94M | $118.47M | $96.53M | $69.85M |
| EPS? | $1.74 | $1.36 | $1.48 | $1.31 | $2.07 | $1.77 | $1.15 | $2.00 | $1.65 | $1.20 |
| Diluted EPS? | $1.72 | $1.35 | $1.46 | $1.31 | $2.04 | $1.75 | $1.14 | $1.97 | $1.61 | $1.19 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality