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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Revenue        
Manufacturing $ 3,276 $ 3,348 $ 6,416 $ 6,395
Testing services 3,701 5,073 7,484 9,691
Distribution 1,359 432 2,334 817
Others 18 44 50 87
Total 8,354 8,897 16,284 16,990
Cost of Sales        
Cost of manufactured products sold 2,471 2,726 4,580 5,599
Cost of testing services rendered 2,499 3,356 5,257 6,405
Cost of distribution 1,240 337 2,093 677
Others 29 35 61 69
Total 6,239 6,454 11,991 12,750
Gross Margin 2,115 2,443 4,293 4,240
Operating Expenses        
General and administrative 1,599 1,711 3,261 3,438
Selling 141 165 312 296
Research and development $ 51 47 $ 97 94
Impairment loss 55 70
(Gain) / loss on disposal of property, plant and equipment $ (4) 28 $ (4) 28
Total operating expenses 1,787 2,006 3,666 3,926
Income from Operations 328 437 627 314
Other (Expenses) / Income        
Interest expenses (51) (58) (104) (122)
Other income, net 18 7 226 54
Total other (expenses) / income (33) (51) 122 (68)
Income from Continuing Operations before Income Taxes 295 386 749 246
Income Tax Expenses (86) (132) (153) (86)
Income from continuing operations before non-controlling interest, net of tax 209 254 596 160
Discontinued Operations (Note 19)        
Income / (loss) from discontinued operations, net of tax 6 (6) (4) 20
NET INCOME 215 248 592 180
Less: income attributable to non-controlling interest 25 154 143 210
Net Income / (Loss) Attributable to Trio-Tech International Common Shareholder 190 94 449 (30)
Amounts Attributable to Trio-Tech International Common Shareholders:        
Income / (loss) from continuing operations, net of tax 188 97 452 (41)
Income / (loss) from discontinued operations, net of tax 2 (3) (3) 11
Net Income / (Loss) Attributable to Trio-Tech International Common Shareholders $ 190 $ 94 $ 449 $ (30)
Basic and Diluted Earnings / (Loss) per Share:        
Basic and diluted earnings / (loss) per share from continuing operations attributable to Trio-Tech International $ .05 $ .03 $ .13 $ (.01)
Basic and diluted earnings per share from discontinued operations attributable to Trio-Tech International
Basic and Diluted Earnings / (Loss) per Share from Net Income / (Loss) Attributable to Trio-Tech International $ .05 $ .03 $ .13 $ (.01)
Weighted average number of common shares outstanding Basic 3,513 3,513 3,513 3,513
Dilutive effect of stock options 16 12
Number of shares used to compute earnings per share diluted 3,529 3,513 3,525 3,513