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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Revenue        
Manufacturing $ 3,973 $ 3,320 $ 8,738 $ 6,991
Testing services 4,936 4,070 9,541 8,227
Distribution 1,606 1,675 3,142 2,779
Others 37 39 76 78
Total 10,552 9,104 21,497 18,075
Cost of Sales        
Cost of manufactured products sold 3,068 2,622 6,717 5,417
Cost of testing services rendered 3,251 2,658 6,390 5,472
Cost of distribution 1,409 1,501 2,777 2,492
Others 29 29 58 42
Total 7,757 6,810 15,942 13,423
Gross Margin 2,795 2,294 5,555 4,652
Operating Expenses        
General and administrative 1,727 1,776 3,566 3,519
Selling 252 180 431 365
Research and development 118 52 302 105
Write off of property, plant and equipment 0 8 11 8
Total operating expenses 2,097 2,016 4,310 3,997
Income from Operations 698 278 1,245 655
Other Income / (Expenses)        
Interest expenses (52) (48) (110) (106)
Other income, net 42 203 200 313
Total other (expenses) / income (10) 155 90 207
Income from Continuing Operations before Income Taxes 688 433 1,335 862
Income Tax Expenses (13) (67) (55) (150)
Income from continuing operations before non-controlling interest, net of tax 675 366 1,280 712
Discontinued Operations (Note 19)        
Loss from discontinued operations, net of tax (2) (4) (5) (3)
NET INCOME 673 362 1,275 709
Less: net income attributable to non-controlling interest 0 52 27 96
Net Income Attributable to Trio-Tech International Common Shareholders 673 310 1,248 613
Amounts Attributable to Trio-Tech International Common Shareholders:        
Income from continuing operations, net of tax 678 316 1,254 619
Loss from discontinued operations, net of tax (5) (6) (6) (6)
Net Income Attributable to Trio-Tech International Common Shareholders $ 673 $ 310 $ 1,248 $ 613
Basic Earnings per Share:        
Basic earnings per share from continuing operations attributable to Trio-Tech International $ .19 $ .09 $ .35 $ .18
Basic earnings per share from discontinued operations attributable to Trio-Tech International 0.00 0.00 0.00 0.00
Basic Earnings per Share from Net Income Attributable to Trio-Tech International 0.19 0.09 0.35 0.18
Diluted Earnings per Share:        
Diluted earnings per share from continuing operations attributable to Trio-Tech International 0.18 0.09 0.34 0.17
Diluted earnings per share from discontinued operations attributable to Trio-Tech International 0.00 0.00 0.00 0.00
Diluted Earnings per Share from Net Income Attributable to Trio-Tech International $ 0.18 $ 0.09 $ 0.34 $ 0.17
Weighted average number of common shares outstanding Basic 3,548,000 3,513,000 3,548,000 3,513,000
Dilutive effect of stock options 245,000 56,000 222,000 39,000
Number of shares used to compute earnings per share diluted 3,793,000 3,569,000 3,770,000 3,552,000