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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Revenue        
Revenues $ 12,202 $ 12,390 $ 22,168 $ 24,329
Cost of Sales        
Cost of goods and services 9,348 9,055 16,794 17,372
Gross Margin 2,854 3,335 5,374 6,957
Operating Expenses:        
General and administrative 1,817 1,919 3,975 4,224
Selling 248 193 435 366
Research and development 131 151 216 224
(Gain) / Loss on disposal of property, plant and equipment (19) 3 72 7
Total operating expenses 2,177 2,266 4,698 4,821
Income from Operations 677 1,069 676 2,136
Other (Expenses) / Income        
Interest expenses (22) (10) (46) (54)
Other (expenses) / income, net (82) (264) 114 (106)
Government grant 4 21 77 42
Total other (expenses) / income (100) (253) 145 (118)
Income from Continuing Operations before Income Taxes 577 816 821 2,018
Income Tax Expenses (95) (241) (132) (466)
Income from Continuing Operations before Non-controlling Interest, Net of Tax 482 575 689 1,552
Discontinued Operations        
Income / (Loss) from discontinued operations, net of tax 4 (10) 4 (9)
Net Income 486 565 693 1,543
Less: net (loss) / income attributable to non-controlling interest (21) 58 (44) 154
Net Income Attributable to Trio-Tech International Common Shareholders 507 507 737 1,389
Amounts Attributable to Trio-Tech International Common Shareholders:        
Income from continuing operations, net of tax 503 512 730 1,394
Income / (Loss) from discontinued operations, net of tax 4 (5) 7 (5)
Net Income Attributable to Trio-Tech International Common Shareholders $ 507 $ 507 $ 737 $ 1,389
Basic Earnings per Share:        
Basic earnings per share from continuing operations attributable to Trio-Tech International (in dollars per share) $ 0.12 $ 0.12 $ 0.18 $ 0.34
Basic earnings per share from discontinued operations attributable to Trio-Tech International (in dollars per share) 0 0 0 0
Basic Earnings per Share from Net Income Attributable to Trio-Tech International (in dollars per share) 0.12 0.12 0.18 0.34
Diluted Earnings per Share:        
Diluted earnings per share from continuing operations attributable to Trio-Tech International (in dollars per share) 0.12 0.12 0.17 0.33
Diluted earnings per share from discontinued operations attributable to Trio-Tech International (in dollars per share) 0 0 0 0
Diluted Earnings per Share from Net Income Attributable to Trio-Tech International (in dollars per share) $ 0.12 $ 0.12 $ 0.17 $ 0.33
Weighted average number of common shares outstanding        
Basic (in shares) 4,120 4,074 4,109 4,074
Dilutive effect of stock options (in shares) 139 88 161 86
Number of shares used to compute earnings per share diluted (in shares) 4,259 4,162 4,270 4,160
Manufacturing [Member]        
Revenue        
Revenues $ 4,790 $ 5,044 $ 7,675 $ 8,629
Cost of Sales        
Cost of goods and services 3,609 3,849 5,658 6,374
Testing Services [Member]        
Revenue        
Revenues 4,646 5,648 9,810 12,012
Cost of Sales        
Cost of goods and services 3,464 3,747 7,248 7,873
Distribution [Member]        
Revenue        
Revenues 2,760 1,694 4,670 3,676
Cost of Sales        
Cost of goods and services 2,256 1,441 3,852 3,089
Real Estate Segment [Member]        
Revenue        
Revenues 6 4 13 12
Cost of Sales        
Cost of goods and services $ 19 $ 18 $ 36 $ 36