Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
No of Months
12
12
12
12
12
12
Operating Income
777.00
729.00
614.00
524.00
596.00
540.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
777.00
729.00
614.00
524.00
596.00
540.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
17.00
18.00
18.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
120.00
125.00
105.00
69.00
69.00
73.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
712.00
663.00
536.00
424.00
465.00
444.00
Operating Profit (PBDIT) excl Other Income
64.00
66.00
78.00
100.00
130.00
95.00
Other Income
54.00
32.00
31.00
29.00
25.00
36.00
Operating Profit (PBDIT)
129.00
110.00
120.00
139.00
163.00
140.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9.00
11.00
10.00
8.00
8.00
9.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
118.00
97.00
109.00
94.00
143.00
131.00
Provision for Tax
11.00
16.00
20.00
18.00
18.00
22.00
Profit After Tax
106.00
83.00
89.00
79.00
125.00
107.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.72
1.35
1.46
1.31
2.05
1.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2023 is 6.51% vs 18.80% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -3.26% vs -14.63% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 20.11% vs 32.19% in Jun 2022
Profit After Tax
YoY Growth in year ended Jun 2023 is 28.55% vs -7.28% in Jun 2022
Compare Profit and Loss Results of HollySys Automation Technologies Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
777.00
23.00
754.00
3,278.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
777.00
23.00
754.00
3,278.26%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
0.00
6.00
-6.00
-100.00%
General and Administration Expenses
120.00
31.00
89.00
287.10%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
712.00
223.00
489.00
219.28%
Operating Profit (PBDIT) excl Other Income
64.00
-200.00
264.00
132.00%
Other Income
54.00
13.00
41.00
315.38%
Operating Profit (PBDIT)
129.00
-144.00
273.00
189.58%
Interest
0.00
6.00
-6.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
9.00
42.00
-33.00
-78.57%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
118.00
-223.00
341.00
152.91%
Provision for Tax
11.00
-1.00
12.00
1,200.00%
Profit After Tax
106.00
-222.00
328.00
147.75%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.7237
-1.2697
2.99
235.76%
Profit And Loss - Net Sales
Net Sales 777.37 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 6.51% vs 18.80% in Jun 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.46 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -3.26% vs -14.63% in Jun 2022
Profit And Loss - Interest
Interest 0.88 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 20.11% vs 32.19% in Jun 2022
Profit And Loss - Profit After Tax
Profit After Tax 106.93 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 28.55% vs -7.28% in Jun 2022






