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Condensed Consolidated Statements Of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Revenue        
Revenues $ 9,842 $ 11,138 $ 34,171 $ 32,231
Cost of Sales        
Cost of goods and services sold 7,384 8,664 24,756 23,688
Gross Margin 2,458 2,474 9,415 8,543
Operating Expenses:        
General and administrative 2,248 2,378 6,472 6,305
Selling 160 146 526 449
Research and development 87 80 311 293
Loss on disposal of property, plant and equipment 0 0 7 0
Total operating expenses 2,495 2,604 7,316 7,047
(Loss) / Income from Operations (37) (130) 2,099 1,496
Other Income / (Expenses)        
Interest expenses (29) (31) (83) (87)
Other income, net 123 127 59 669
Total other income / (expenses) 94 96 (24) 582
Income / (Loss) from Continuing Operations before Income Taxes 57 (34) 2,075 2,078
Income Tax Expenses (8) (170) (474) (503)
Income / (Loss) from Continuing Operations before Non-controlling Interest, Net of Tax 49 (204) 1,601 1,575
Discontinued Operations        
Income / (loss) from discontinued operations, net of tax 5 0 (4) 5
NET INCOME / (LOSS) 54 (204) 1,597 1,580
Less: net income / (loss) attributable to non-controlling interest 61 (37) 215 (25)
Net (Loss) / Income Attributable to Trio-Tech International Common Shareholders (7) (167) 1,382 1,605
Amounts Attributable to Trio-Tech International Common Shareholders:        
(Loss) / Income from continuing operations, net of tax (10) (167) 1,384 1,603
Income / (Loss) from discontinued operations, net of tax 3 0 (2) 2
Net (Loss) / Income Attributable to Trio-Tech International Common Shareholders $ (7) $ (167) $ 1,382 $ 1,605
Basic Earnings per Share:        
Basic (loss) / earnings per share from continuing operations attributable to Trio-Tech International (in dollars per share) $ 0 $ (0.04) $ 0.34 $ 0.40
Basic (loss) / earnings per share from discontinued operations attributable to Trio-Tech International (in dollars per share) 0 0 0 0
Diluted (Loss) / Earnings per Share:        
Diluted (loss) / earnings per share from continuing operations attributable to Trio-Tech International (in dollars per share) 0 (0.04) 0.33 0.38
Diluted (loss) / earnings per share from discontinued operations attributable to Trio-Tech International (in dollars per share) $ 0 $ 0 $ 0 $ 0
Weighted average number of common shares outstanding        
Basic (in shares) 4,075 3,949 4,075 3,949
Dilutive effect of stock options (in shares) 84 272 86 191
Number of shares used to compute earnings per share diluted (in shares) 4,159 4,221 4,161 4,140
Manufacturing [Member]        
Revenue        
Revenues $ 2,963 $ 3,097 $ 11,592 $ 10,187
Cost of Sales        
Cost of goods and services sold 2,451 2,530 8,825 7,838
Testing Services [Member]        
Revenue        
Revenues 5,697 4,417 17,709 13,983
Cost of Sales        
Cost of goods and services sold 3,940 3,169 11,813 9,141
Distribution [Member]        
Revenue        
Revenues 1,179 3,620 4,855 8,038
Cost of Sales        
Cost of goods and services sold 975 2,945 4,064 6,651
Real Estate Segment [Member]        
Revenue        
Revenues 3 4 15 23
Cost of Sales        
Cost of goods and services sold $ 18 $ 20 $ 54 $ 58