XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements Of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Revenue    
Revenues $ 11,939 $ 10,171
Cost of Sales    
Cost of goods and services sold 8,317 6,992
Gross Margin 3,622 3,179
Operating Expenses:    
General and administrative 2,305 1,980
Selling 173 147
Research and development 73 82
Gain on disposal of property, plant and equipment 4 0
Total operating expenses 2,555 2,209
Income from Operations 1,067 970
Other Income/(Expenses)    
Interest expenses (44) (28)
Other income, net 179 161
Total other income 135 133
Income from Continuing Operations before Income Taxes 1,202 1,103
Income Tax Expenses (225) (180)
Income from Continuing Operations before Non-controlling Interest, Net of Tax 977 923
Discontinued Operations    
Income from discontinued operations, net of tax 1 5
NET INCOME 978 928
Less: Net income attributable to the non-controlling interest 96 11
Net Income Attributable to Trio-Tech International Common Shareholders 882 917
Amounts Attributable to Trio-Tech International Common Shareholders:    
Income from continuing operations, net of tax 882 914
Income from discontinued operations, net of tax 0 3
Net Income Attributable to Trio-Tech International Common Shareholders $ 882 $ 917
Basic Earnings per Share:    
Basic earnings per share from continuing operations attributable to Trio-Tech International (in dollars per share) $ 0.22 $ 0.23
Basic earnings per share from discontinued operations attributable to Trio-Tech International (in dollars per share) 0 0
Diluted Earnings per Share:    
Diluted earnings per share from continuing operations attributable to Trio-Tech International (in dollars per share) 0.21 0.23
Diluted earnings per share from discontinued operations attributable to Trio-Tech International (in dollars per share) $ 0 $ 0
Weighted average number of common shares outstanding    
Basic (in shares) 4,077 3,913
Dilutive effect of stock options (in shares) 81 94
Number of shares used to compute earnings per share diluted (in shares) 4,158 4,007
Manufacturing [Member]    
Revenue    
Revenues $ 3,585 $ 3,562
Cost of Sales    
Cost of goods and services sold 2,525 2,434
Testing Services [Member]    
Revenue    
Revenues 6,364 4,600
Cost of Sales    
Cost of goods and services sold 4,126 2,883
Distribution [Member]    
Revenue    
Revenues 1,982 1,998
Cost of Sales    
Cost of goods and services sold 1,648 1,656
Real Estate Segment [Member]    
Revenue    
Revenues 8 11
Cost of Sales    
Cost of goods and services sold $ 18 $ 19