Trio-tech international (TRT)
Income statement / Yearly
Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11
Revenue
Manufacturing

14,889

15,978

15,289

-

-

-

-

-

-

Manufacturing

-

-

-

14,510

12,873

18,068

16,609

18,030

20,447

Testing services

16,760

19,391

16,586

15,280

18,020

18,017

15,029

12,922

13,126

Distribution

7,451

6,853

6,511

4,542

2,866

-

-

-

-

Real estate

98

139

-

-

-

-

-

-

-

Real estate

-

-

152

-

-

-

-

-

-

Total

39,198

42,361

38,538

-

-

-

-

-

-

Fabrication Services

-

-

-

-

-

-

-

0

900

Others

-

-

-

122

173

177

132

148

1,062

Total

-

-

-

34,454

33,932

36,262

31,770

31,100

35,535

Cost of Sales
Cost of manufactured products sold

11,393

12,213

12,091

-

-

-

-

-

-

Cost of manufactured products sold

-

-

-

11,008

10,318

15,223

14,414

15,192

17,542

Cost of testing services rendered

12,202

13,323

11,057

10,587

12,059

12,601

10,874

10,659

8,339

Cost of distribution

6,505

6,068

5,828

3,967

2,493

-

-

-

-

Cost of real estate

97

119

-

-

-

-

-

-

-

Cost of fabrication services rendered

-

-

-

-

-

-

-

0

1,142

Others

-

-

100

123

137

139

131

110

193

Total

30,197

31,723

29,076

25,685

25,007

27,963

25,419

25,961

27,216

Gross margin

9,001

10,638

9,462

8,769

8,925

8,299

6,351

5,139

8,319

Operating Expenses
General and administrative

7,049

7,250

6,911

6,449

6,848

7,363

6,450

7,105

8,219

Selling

826

826

807

676

717

732

537

582

511

Research and development

345

451

208

200

182

196

281

295

250

Loss/ (gain) of property, plant and equipment

-

-

-

-

70

0

-

-

-

Impairment loss

-

-

-

-

-

-

-

-

72

Gain on disposal of property, plant and equipment

13

77

-47

16

99

-10

56

-4

-147

Total operating expenses

8,207

8,450

7,973

7,309

7,718

8,301

7,212

7,986

8,905

(Loss)/income from operations

1,548

1,197

1,325

788

517

-

-

-2,847

-586

Income from Operations

794

2,188

1,489

1,460

1,207

-2

-861

-

-

Other Income/(Expenses)
Interest expenses

319

233

202

204

245

263

287

271

243

Other income, net

249

335

514

46

363

163

520

539

702

Gain on sale of properties

685

0

-

-

-

-

-

-

-

Total other income

615

102

312

-158

118

-100

233

268

459

Income from continuing operations before income taxes

1,409

2,290

1,801

1,302

1,325

-102

-628

-2,579

-127

Income tax benefits/(expenses)

-42

987

341

237

507

-344

-260

-

-

Income (Expenses) / Tax Benefits

-

-

-

-

-

-

-

-65

195

Income from continuing operations before non-controlling interest, net of tax

1,451

1,303

1,460

1,065

818

242

-368

-2,514

-322

Equity in loss of unconsolidated joint venture, net of tax

-

-

-

-

-

-

-

-11

-9

Discontinued Operations
(Loss)/income from discontinued operations, net of tax

-3

-13

-5

-4

6

-41

-

-

-

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

1,850

-

NET INCOME

1,448

1,290

1,455

1,061

824

201

-1,102

-4,375

-335

Less: net (loss)/income attributable to non-controlling interest

-97

106

139

282

303

144

-83

-1,271

353

Net income attributable to Trio-Tech International common shareholders

1,545

1,184

1,316

779

521

57

-1,019

-3,104

-688

Amounts Attributable to Trio-Tech International Common Shareholders:
Income from continuing operations, net of tax

-

-

-

-

-

81

-671

-2,281

-684

(Loss)/income from discontinued operations, net of tax

-3

-13

-9

-9

4

-24

-734

-823

-4

Income / (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-348

-

-

Loss from discontinued operations, net of tax

-3

-13

-9

-9

-

-

-

-

-4

Net income attributable to Trio-Tech International common shareholders

1,545

1,184

1,316

779

521

57

-1,019

-3,104

-688

Net income / (loss)

1,448

1,290

1,455

1,061

-

-

-1,102

-4,375

-335

Foreign currency translation, net of tax

-

-

-

-

-

-

634

-

-

Net loss

-

-

-

-

-

-

-

-4,375

-

Foreign currency translation, net of tax

-

-

-

-

-

-

-

-250

-

Foreign currency translation, net of tax

-

-

-

-

-

-

-

-

1,448

Comprehensive Loss

-

-

-

-

-

-

-468

-4,625

1,113

Less: Comprehensive (loss) / income attributable to non-controlling interest

-

-

-

-

-

-

58

1,249

160

Comprehensive Loss Attributable to Trio-Tech International Common Shareholders

-

-

-

-

-

-

-526

-3,376

953

Basic Earnings per Share:
Basic earnings per share from continuing operations attributable to Trio-Tech International

0.42

0.34

0.38

0.22

0.15

0.02

-0.20

-0.69

-0.21

Basic earnings per share from discontinued operations attributable to Trio-Tech International

0.00

-0.01

0.00

0.00

0.00

-0.01

-0.11

-0.25

0.00

Basic earnings per share from net income attributable to Trio-Tech International

0.42

0.33

0.38

0.22

0.15

0.01

-0.31

-0.94

-0.21

Diluted Earnings per Share:
Diluted earnings per share from continuing operations attributable to Trio-Tech International

0.41

0.32

0.36

0.22

-

-

-

-

-

Diluted earnings per share from discontinued operations attributable to Trio-Tech International

0.00

-0.01

0.00

0.00

-

-

-

-

-

Diluted earnings per share from net income attributable to Trio-Tech International

0.41

0.31

0.36

0.22

-

-

-

-

-

Weighted average number of common shares outstanding basic (in thousands)

3,673

3,553

3,523

3,513

3

3

3

3

3

Dilutive effect of stock options (in thousands)

89

218

121

22

0

0

0

0

0

Number of shares used to compute earnings per share diluted (in thousands)

3,762

3,771

3,644

3,535

3

3

3

3

3