Trio-tech international (TRT)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10
Revenue
Manufacturing

2,519

3,045

3,317

4,803

3,097

3,352

3,637

4,116

3,124

3,973

4,765

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Testing services

3,741

3,887

4,390

-

3,989

4,393

4,437

-

4,913

4,936

4,605

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Manufacturing

-

-

-

-

-

-

-

-

-

-

-

-

4,230

3,320

3,671

3,626

4,468

3,276

3,140

3,119

3,359

3,348

3,047

4,573

3,394

4,696

5,405

4,937

3,018

3,018

5,636

7,345

4,268

3,301

3,116

8,588

2,650

5

9,203

Testing services

-

-

-

-

-

-

-

-

-

-

-

-

3,977

4,070

4,157

-

3,622

3,701

3,783

-

4,138

5,073

4,618

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Distribution

-

-

-

-

-

-

-

-

-

-

-

-

1,581

1,675

1,104

-

1,232

1,359

975

-

1,003

432

385

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Testing services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,306

3,407

3,407

3,909

3,675

3,141

2,815

3,291

6,656

2,992

3

3,474

Distribution

2,225

2,014

2,099

1,864

1,727

1,916

1,944

1,678

2,033

1,606

1,536

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate

16

16

17

17

25

29

27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate

-

-

-

-

-

-

-

-

34

37

39

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total

8,501

8,962

9,823

10,625

8,838

9,690

10,045

10,760

10,104

10,552

10,945

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Testing services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,599

4,597

4,048

-

-

-

-

-

-

-

-

-

-

-

-

Fabrication Services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

71

-

-

-2,883

83

455

2,345

596

138

0

165

Others

-

-

-

-

-

-

-

-

-

-

-

-

37

39

39

39

33

18

32

43

43

44

43

41

46

46

44

36

33

33

30

23

30

48

47

825

49

0

187

Total

-

-

-

-

-

-

-

-

-

-

-

-

9,825

9,104

8,971

8,815

9,355

8,354

7,930

8,399

8,543

8,897

8,093

9,387

8,039

9,339

9,497

9,208

6,529

6,458

9,575

8,160

7,522

6,619

8,799

16,667

5,829

9

13,029

Cost of Sales
Cost of manufactured products sold

1,851

2,383

2,555

3,587

2,303

2,646

2,857

2,966

2,530

3,068

3,649

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of manufactured products sold

-

-

-

-

-

-

-

-

-

-

-

-

3,345

2,622

2,795

2,831

3,597

2,471

2,109

2,175

2,544

2,726

2,873

3,918

2,895

4,064

4,346

4,312

2,538

2,538

5,026

6,267

3,575

2,743

2,607

7,387

2,242

4

7,908

Cost of testing services rendered

-

-

-

-

-

-

-

-

-

-

-

-

2,597

2,658

2,814

-

2,570

2,499

2,758

-

2,586

3,356

3,049

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of distribution

-

-

-

-

-

-

-

-

-

-

-

-

1,407

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of distribution

-

-

-

-

-

-

-

-

-

-

-

-

-

1,501

991

-

1,025

1,240

853

-

891

337

340

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of testing services rendered

2,937

2,918

3,191

2,851

2,862

3,106

3,383

3,442

3,491

3,251

3,139

-

-

-

-

-

-

-

-

-

-

-

-

3,181

3,142

3,253

3,025

2,955

2,621

2,621

2,677

2,862

2,597

2,566

2,634

4,280

1,948

1

2,109

Cost of distribution

1,909

1,738

1,807

1,674

1,483

1,662

1,686

1,470

1,821

1,409

1,368

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of real estate

18

18

18

45

16

18

18

-

30

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of fabrication services rendered

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

174

-

-

-3,063

403

528

2,132

735

191

0

215

Others

-

-

-

-

-

-

-

-

-

29

29

29

29

29

13

31

31

29

32

34

34

35

34

34

35

35

35

34

32

32

33

35

23

26

26

103

39

0

50

Total

6,715

7,057

7,571

8,157

6,664

7,432

7,944

7,909

7,872

7,757

8,185

8,275

7,378

6,810

6,613

6,471

7,223

6,239

5,752

6,202

6,055

6,454

6,296

7,133

6,072

7,352

7,406

7,127

5,365

5,191

7,736

6,101

6,598

5,863

7,399

12,507

4,420

6

10,282

Gross margin

1,786

1,905

2,252

2,468

2,174

2,258

2,101

2,851

2,232

2,795

2,760

2,363

2,447

2,294

2,358

2,344

2,132

2,115

2,178

2,197

2,488

2,443

1,797

2,254

1,967

1,987

2,091

2,081

1,164

1,267

1,839

2,059

924

756

1,400

4,160

1,409

2

2,747

Operating Expenses
General and administrative

1,754

1,777

1,788

1,826

1,742

1,722

1,759

1,911

1,773

1,727

1,839

1,733

1,659

1,776

1,743

1,588

1,600

1,599

1,662

1,662

1,737

1,711

1,738

1,934

1,757

1,838

1,834

1,552

1,580

1,567

1,751

1,221

1,620

2,166

2,098

4,389

1,997

2

1,830

Selling

181

176

190

246

246

187

147

214

181

252

179

220

222

180

185

206

158

141

171

186

235

165

131

179

140

208

205

118

148

143

128

151

164

123

144

267

115

0

128

Research and development

79

125

76

75

76

122

72

74

75

118

184

52

51

52

53

52

51

51

46

44

44

47

47

46

49

49

52

64

72

72

73

74

73

73

75

161

59

0

29

Impairment loss on long-lived assets

139

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on disposal of property, plant and equipment

0

0

24

-

13

0

0

-

31

0

-11

-

-30

-8

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss/ (gain) of property, plant and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4

0

0

0

55

15

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Gain on disposal of property, plant and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-28

-

1

0

2

-13

49

2

2

3

0

0

0

-4

-293

153

0

-7

Total operating expenses

2,153

2,078

2,030

2,147

2,051

2,031

1,978

2,142

1,998

2,097

2,213

2,014

1,962

2,016

1,981

1,834

1,809

1,787

1,879

1,765

2,016

2,006

1,931

2,158

1,946

2,093

2,104

1,685

1,798

1,780

1,949

1,446

1,857

2,362

2,321

4,890

2,018

2

1,994

(Loss)/income from operations

-367

-173

222

1,075

123

227

123

-282

234

698

547

185

485

278

377

-162

323

328

299

-

472

437

-

-

21

-106

-13

-

-634

-513

-110

613

-933

-1,606

-921

-730

-609

0

753

Income from Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-134

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Income/(Expenses)
Interest expenses

63

55

68

69

74

98

78

59

64

52

58

53

43

48

58

53

47

51

53

71

52

58

64

67

62

66

68

65

72

72

78

57

83

70

61

128

54

0

60

Gain on sale of asset held for sale

0

1,172

-

-

685

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

440

40

110

-

128

49

43

-

111

42

158

-

45

203

110

-

-97

18

208

-

3

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of assets held for sale

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

46

127

77

-205

164

41

147

78

254

360

158

-23

44

454

287

0

-40

Total other income

377

1,157

42

-40

739

-49

-35

-35

47

-10

100

103

2

155

52

-136

-144

-33

155

236

-49

-51

-18

60

15

-271

96

-24

75

6

176

303

75

-93

-17

325

233

0

-100

Income from continuing operations before income taxes

10

984

264

281

862

178

88

674

281

688

647

452

487

433

429

374

179

295

454

668

423

386

-152

156

36

-377

83

372

-559

-507

66

916

-858

-1,699

-938

-404

-376

0

653

Income tax benefits/(expenses)

-8

120

0

-201

209

-124

74

-48

980

13

42

85

106

67

83

69

15

86

67

251

170

132

-46

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Expenses) / Tax Benefits

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-184

-39

-43

-

-

-

-

-

-

-136

37

161

37

0

-4

Income Tax Benefits / (Expenses)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-28

28

-124

-

14

-

-

-

-

-

-

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

18

864

264

482

653

302

14

722

-699

675

605

367

381

366

346

305

164

209

387

417

253

254

-106

234

220

-338

126

564

-587

-535

190

868

-844

-1,563

-975

-566

-413

0

657

Equity in earnings of unconsolidated joint venture, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in earnings of unconsolidated jointventure, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in earnings of unconsolidated joint venture, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in earnings of unconsolidated jointventure, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Equity in loss of unconsolidated joint venture, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

-11

-2

-7

0

0

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

-21

1

-1

-1

2

4

-8

-2

-6

-2

-3

-1

-1

-4

1

1

-1

6

-10

-1

-13

-6

26

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET INCOME

-3

865

263

481

655

306

6

720

-705

673

602

366

380

362

347

306

163

215

377

416

240

248

-80

231

254

-368

84

113

-587

-587

-41

-980

-844

-1,564

-987

-570

-420

0

655

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

-73

439

-10

32

-28

-42

-59

45

34

0

27

13

30

52

44

126

13

25

118

52

41

154

56

-51

97

-3

101

29

-44

-44

-24

-401

-326

-361

-183

146

42

0

164

Net income attributable to Trio-Tech International common shareholders

70

426

273

449

683

348

65

675

-739

673

575

353

350

310

303

180

150

190

259

364

199

94

-136

282

157

-365

-17

84

-543

-543

-17

-579

-518

-1,203

-804

-717

-462

0

491

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

81

425

274

-

682

346

69

-

-736

678

576

-

351

316

303

-

155

188

264

-

207

97

-150

285

138

-348

6

309

-543

-530

93

242

-518

-1,202

-803

-715

-462

0

493

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

-11

1

-1

-2

1

2

-4

-4

-3

-5

-1

-2

-1

-6

0

-1

-5

2

-5

1

-8

-3

14

14

34

-30

-42

-451

0

-52

-231

-821

0

-1

-1

-2

0

0

-2

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19

-17

-23

-

-

-13

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-132

-110

-

0

-

-

-

-

-

-

Loss from discontinued operations, net of tax

-11

1

-1

-2

1

2

-4

-4

-3

-5

-1

-2

-1

-6

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-1

-1

-2

0

0

-2

Net income attributable to Trio-Tech International common shareholders

70

426

273

449

683

348

65

675

-739

673

575

353

350

310

303

180

150

190

259

364

199

94

-136

282

157

-365

-17

84

-543

-543

-17

-579

-518

-1,203

-804

-717

-462

0

491

Net income / (loss)

-3

865

263

481

655

306

6

720

-705

673

602

366

380

362

347

-

-

-

-

-

-

-

-

-

254

-368

84

113

-587

-587

-41

-980

-844

-1,564

-987

-570

-420

0

655

Foreign currency translation, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

39

-183

183

-52

-52

555

-

193

425

-534

-

-

-

-

Foreign currency translation, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

239

299

0

909

Comprehensive Loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-329

-99

296

-639

-639

514

-1,314

-651

-1,139

-1,521

-330

-121

0

1,564

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

-4

82

-61

-61

98

2,112

-297

-348

-218

-219

211

-0

169

Comprehensive Loss Attributable to Trio-Tech International Common Shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-328

-95

214

-578

-578

416

-928

-354

-791

-1,303

-110

-332

0

1,395

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

0.02

0.12

0.07

0.12

0.19

0.09

0.02

0.20

-0.21

0.19

0.16

0.10

0.10

0.09

0.09

0.05

0.04

0.05

0.08

0.10

0.06

0.03

-0.04

0.08

0.04

-0.10

0.00

0.08

-0.16

-0.15

0.03

0.07

-0.16

-0.36

-0.24

-0.28

-0.14

0.06

0.15

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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-0.01

0.01

0.00

-0.01

-0.06

0.00

-0.01

-0.04

-0.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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

0.02

0.12

0.07

0.12

0.19

0.09

0.02

0.19

-0.21

0.19

0.16

0.10

0.10

0.09

0.09

0.05

0.04

0.05

0.08

0.10

0.06

0.03

-0.04

0.07

0.05

-0.10

-0.01

0.02

-0.16

-0.16

-0.01

-0.18

-0.16

-0.36

-0.24

-0.28

-0.14

0.06

0.15

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

0.02

0.11

0.07

0.11

0.19

0.09

0.02

0.18

-0.20

0.18

0.16

0.09

0.10

0.09

0.08

0.05

0.04

0.05

0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.14

0.05

0.14

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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

0.02

0.11

0.07

0.11

0.19

0.09

0.02

0.17

-0.20

0.18

0.16

0.09

0.10

0.09

0.08

0.05

0.04

0.05

0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

0.14

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

Diluted (Loss) / Earnings per Share from Net Loss income attributable to Trio-Tech International

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.14

-

-

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

3

3

3,673

11,076

3

3

3,608

14,201

3

3

3

7,062

3

3,513

3,513

10,531

3

3

3,513

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

Dilutive effect of stock options (in thousands)

0

0

17

231

0

0

124

871

0

0

0

361

0

56

66

79

0

0

8

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-0

0

0

0

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

3

3

3,690

11,308

3

3

3,732

15,072

3

3

3

7,424

3

3,569

3,579

10,611

3

3

3,521

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

2

3

3

3