Hollysys Automation (HOLI) Revenue & Revenue Breakdown


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Hollysys Automation Revenue Highlights


Latest Revenue (Y)

$777.37M

Latest Revenue (Q)

$183.59M

Main Segment (Y)

Integrated Contract Revenue

Main Geography (Y)

People S Republic Of China

Hollysys Automation Revenue by Period


Hollysys Automation Revenue by Year

DateRevenueChange
2023-06-30$777.37M9.88%
2022-06-30$707.46M19.21%
2021-06-30$593.47M17.91%
2020-06-30$503.33M-11.75%
2019-06-30$570.34M5.47%
2018-06-30$540.77M25.19%
2017-06-30$431.94M-20.65%
2016-06-30$544.33M2.44%
2015-06-30$531.38M1.93%
2014-06-30$521.33M49.36%
2013-06-30$349.06M8.50%
2012-06-30$321.70M22.39%
2011-06-30$262.84M50.98%
2010-06-30$174.09M10.53%
2009-06-30$157.50M29.63%
2008-06-30$121.50M19.23%
2006-12-31$101.90M13.35%
2005-12-31$89.90M-

Hollysys Automation generated $777.37M in revenue during NA 2023, up 9.88% compared to the previous quarter, and up 143.75% compared to the same period a year ago.

Hollysys Automation Revenue by Quarter

DateRevenueChange
2024-03-31$183.59M-23.02%
2023-12-31$238.49M19.30%
2023-09-30$199.90M2.53%
2023-06-30$194.96M16.30%
2023-03-31$167.64M-31.50%
2022-12-31$244.73M43.92%
2022-09-30$170.04M-6.63%
2022-06-30$182.12M16.96%
2022-03-31$155.71M-28.00%
2021-12-31$216.25M40.99%
2021-09-30$153.38M-3.39%
2021-06-30$158.76M44.45%
2021-03-31$109.91M-43.73%
2020-12-31$195.33M50.87%
2020-09-30$129.47M0.19%
2020-06-30$129.22M59.99%
2020-03-31$80.77M-52.52%
2019-12-31$170.11M38.04%
2019-09-30$123.23M-21.51%
2019-06-30$156.99M25.43%
2019-03-31$125.17M-16.26%
2018-12-31$149.46M7.75%
2018-09-30$138.72M-5.79%
2018-06-30$147.24M22.07%
2018-03-31$120.62M-23.37%
2017-12-31$157.40M36.27%
2017-09-30$115.51M-16.27%
2017-06-30$137.96M51.10%
2017-03-31$91.30M-7.90%
2016-12-31$99.14M-4.26%
2016-09-30$103.54M-29.88%
2016-06-30$147.67M24.31%
2016-03-31$118.79M-22.24%
2015-12-31$152.77M22.13%
2015-09-30$125.09M-12.03%
2015-06-30$142.19M20.27%
2015-03-31$118.23M-9.26%
2014-12-31$130.30M-7.37%
2014-09-30$140.66M-11.45%
2014-06-30$158.85M65.74%
2014-03-31$95.84M-37.52%
2013-12-31$153.41M35.48%
2013-09-30$113.23M-0.18%
2013-06-30$113.43M87.95%
2013-03-31$60.35M-30.79%
2012-12-31$87.21M-0.98%
2012-09-30$88.07M-0.06%
2012-06-30$88.12M33.24%
2012-03-31$66.13M-17.63%
2011-12-31$80.29M-7.89%
2011-09-30$87.16M21.29%
2011-06-30$71.86M28.87%
2011-03-31$55.77M-25.02%
2010-12-31$74.37M22.23%
2010-09-30$60.84M7.93%
2010-06-30$56.37M68.97%
2010-03-31$33.36M-27.73%
2009-12-31$46.16M20.87%
2009-09-30$38.19M-14.69%
2009-06-30$44.77M95.52%
2009-03-31$22.90M-56.40%
2008-12-31$52.53M40.80%
2008-09-30$37.30M16.84%
2008-06-30$31.93M72.98%
2008-03-31$18.46M-57.04%
2007-12-31$42.97M-

Hollysys Automation generated $183.59M in revenue during Q3 2024, up -23.02% compared to the previous quarter, and up 75.02% compared to the same period a year ago.

Hollysys Automation Revenue Breakdown


Hollysys Automation Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceJun 23Jun 22Jun 21Jun 20Jun 19
Integrated Contract Revenue$632.10M$380.52M$291.11M--
Product$47.42M$31.56M$22.77M$3.00M$10.29M
Extended Warranty Service Revenue$3.75M$1.12M$1.77M--
Maintenance$94.09M$26.73M$21.40M--
Grant-$7.91M$9.19M--
Service-$95.41M$104.62M$68.91M$69.87M
Integrated Solution Contracts---$227.00K-
Integrated Solutions Contract Revenue----$1.32M

Hollysys Automation's latest annual revenue breakdown by segment (product or service), as of Jun 23: Integrated Contract Revenue (81.31%), Maintenance (12.10%), Product (6.10%), and Extended Warranty Service Revenue (0.48%).

Quarterly Revenue by Product

Product/ServiceJun 22Dec 21Dec 20Dec 19Dec 18
Product$40.95M$14.55M$15.03M$12.66M-
Extended Warranty Service Revenue$3.85M$704.00K---
Integrated Contract Revenue$576.02M$189.03M---
Maintenance$93.97M$12.01M---
Service--$61.59M$46.54M-
Integrated Solution Contracts--$248.17M$234.14M-
Railroad Transportation Equipment----$113.87M
Industrial Property----$107.18M
Other Segments----$288.18M
Mechanical And Electrical Solution----$67.13M

Hollysys Automation's latest quarterly revenue breakdown by segment (product or service), as of Jun 22: Integrated Contract Revenue (80.59%), Maintenance (13.15%), Product (5.73%), and Extended Warranty Service Revenue (0.54%).

Hollysys Automation Revenue Breakdown by Country

Annual Revenue by Country

CountryJun 23Jun 22Jun 21Jun 20Jun 19
Non Peoples Republic Of China Including Hong Kong$87.56M$92.56M$467.00K$1.19M$1.69M
People S Republic Of China$547.56M$614.90M$28.20M$18.96M$31.41M
Maintenance-$26.73M---
Integrated Contract Revenue-$380.52M---
Extended Warranty Service Revenue-$1.12M---
Grant-$7.91M---
Service-$95.41M---
Product-$31.56M---

Hollysys Automation's latest annual revenue breakdown by geography, as of Jun 23: People S Republic Of China (86.21%), and Non Peoples Republic Of China Including Hong Kong (13.79%).

Quarterly Revenue by Country

CountryJun 22Dec 21Dec 20Dec 19Dec 18
People S Republic Of China$1.15B$18.96M$14.73M$11.74M$1.51M
Non Peoples Republic Of China Including Hong Kong$182.91M$553.00K$292.00K$923.00K-
Product-$14.55M---
Maintenance-$12.01M---
Integrated Contract Revenue-$189.03M---
Extended Warranty Service Revenue-$704.00K---

Hollysys Automation's latest quarterly revenue breakdown by geography, as of Jun 22: People S Republic Of China (86.28%), and Non Peoples Republic Of China Including Hong Kong (13.72%).

Hollysys Automation Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
HTHTH World Group$21.88B$5.28B
VNETVNET Group$7.41B$1.90B
NOAHNoah$3.29B$649.53M
FANHFanhua$3.20B$603.39M
HOLIHollysys Automation$777.37M$183.59M

HOLI Revenue FAQ


Hollysys Automation's yearly revenue for 2023 was $777.37M, representing an increase of 9.88% compared to 2022. The company's yearly revenue for 2022 was $707.46M, representing an increase of 19.21% compared to 2021. HOLI's yearly revenue for 2021 was $593.47M, representing an increase of 17.91% compared to 2020.

Hollysys Automation's quarterly revenue for Q3 2024 was $183.59M, a -23.02% decrease from the previous quarter (Q2 2024), and a 9.52% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $238.49M, a 19.30% increase from the previous quarter (Q1 2024), and a -2.55% decrease year-over-year (Q2 2023). HOLI's quarterly revenue for Q1 2024 was $199.9M, a 2.53% increase from the previous quarter (Q4 2023), and a 17.56% increase year-over-year (Q1 2023).

Hollysys Automation's revenue growth rate for the last 3 years (2021-2023) was 30.99%, and for the last 5 years (2019-2023) was 36.30%.

Hollysys Automation's revenue streams in n 23 are Integrated Contract Revenue, Product, Extended Warranty Service Revenue, and Maintenance. Integrated Contract Revenue generated $632.1M in revenue, accounting 81.31% of the company's total revenue, up 66.12% year-over-year. Product generated $47.42M in revenue, accounting 6.10% of the company's total revenue, up 50.27% year-over-year. Extended Warranty Service Revenue generated $3.75M in revenue, accounting 0.48% of the company's total revenue, up 235.78% year-over-year. Maintenance generated $94.1M in revenue, accounting 12.10% of the company's total revenue, up 252.09% year-over-year.

For the fiscal year ending Jun 23, the largest source of revenue of Hollysys Automation was Integrated Contract Revenue. This segment made a revenue of $632.1M, representing 81.31% of the company's total revenue.