Hollysys Automation (HOLI)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 173,466 | 223,723 | 199,900 | 194,965 | 167,636 |
| Cost of Goods | 123,343 | 157,711 | 130,724 | 134,161 | 122,641 |
| Gross Profit | 50,123 | 66,012 | 69,176 | 60,804 | 44,995 |
| Operating Expenses | 47,747 | 52,952 | 35,649 | 43,363 | 34,614 |
| Operating Income | 2,719 | 13,771 | 34,251 | 17,602 | 11,022 |
| Interest Expense | 704 | 414 | 317 | 258 | 252 |
| Other Income | 4,109 | 2,618 | 2,922 | 9,080 | 4,013 |
| Pre-tax Income | 6,124 | 15,975 | 36,856 | 26,424 | 14,783 |
| Income Tax | 2,320 | 1,851 | 5,273 | 696 | 3,188 |
| Net Income Continuous | 3,804 | 14,124 | 31,583 | 25,728 | 11,595 |
| Minority Interests | -105 | -15 | -56 | 5 | 27 |
| Net Income | $3,909 | $14,139 | $31,639 | $25,723 | $11,568 |
| EPS Basic Total Ops | 0.06 | 0.23 | 0.51 | 0.41 | 0.19 |
| EPS Basic Continuous Ops | 0.06 | 0.23 | 0.51 | 0.42 | 0.19 |
| EPS Diluted Total Ops | 0.06 | 0.23 | 0.51 | 0.40 | 0.19 |
| EPS Diluted Continuous Ops | 0.06 | 0.23 | 0.51 | 0.41 | 0.19 |
| EPS Diluted Before Non-Recurring Items | 0.07 | 0.23 | 0.52 | 0.43 | 0.20 |
| EBITDA(a) | $6,058 | $16,636 | $36,771 | $19,924 | $13,619 |