Hollysys Automation Technologies, Ltd. - 20-F filing on 2018-09-21

SEGMENT REPORTING (Tables)

12 Months Ended

Jun. 30, 2018

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

Summarized information by segments for the years ended June 30, 2016, 2017, and 2018 is as follows:

	Year ended June 30, 2016
	IA		Rail		M&E		Miscellaneous		Consolidated

Revenues from external customers	$	182,901		240,310		95,277		25,837		544,325
Costs of revenue		113,314		131,043		82,900		11,342		338,599

Gross profit	$	69,587		109,267		12,377		14,495		205,726

	Year ended June 30, 2017
	IA		Rail		M&E		Miscellaneous		Consolidated

Revenues from external customers	$	172,667		155,732		103,544		-		431,943
Costs of revenue		106,583		86,128		98,761		-		291,472

Gross profit	$	66,084		69,604		4,783		-		140,471

	Year ended June 30, 2018
	IA		Rail		M&E		Miscellaneous		Consolidated

Revenues from external customers	$	224,793		190,645		125,330		-		540,768
Costs of revenue		135,633		90,574		108,681		-		334,888

Gross profit	$	89,160		100,071		16,649		-		205,880

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

The majority of the Company’s revenues and long-lived assets other than goodwill and intangible assets are derived from and located in the PRC. The following table sets forth the revenues by geographical area:

	Year ended June 30,
	2016		2017		2018

Revenues:
PRC	$	443,256	$	326,713	$	412,933
Non-PRC		101,069		105,230		127,775

	$	544,325	$	431,943	$	540,768

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

The following table sets forth the long-lived assets other than goodwill and intangible assets by geographical area:

	June 30,
	2017		2018

Long-lived assets other than goodwill and acquired intangible assets
PRC	$	131,625	$	135,450
Non-PRC		12,029		12,516

	$	143,654	$	147,966