XML 28 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Revenue        
Products $ 3,301 $ 5,491 $ 6,417 $ 14,694
Testing Services 2,815 3,193 6,106 6,667
Fabrication Services 455 93 2,800 258
Others 48 772 95 959
Total 6,619 9,549 15,418 22,578
Cost of Sales        
Cost of products sold 2,743 4,634 5,350 12,542
Cost of testing services rendered 2,566 1,766 5,200 3,875
Cost of fabrication services rendered 528 188 2,660 403
Others 26 78 52 128
Total 5,863 6,666 13,262 16,948
Gross Margin 756 2,883 2,156 5,630
Operating Expenses        
General and administrative 2,166 2,304 4,264 4,134
Selling 123 121 267 249
Research and development 73 87 148 116
Loss on disposal of property, plant and equipment       4 7
Total operating expenses 2,362 2,512 4,683 4,506
(Loss)/Income from Operations (1,606) 371 (2,527) 1,124
Other (Expenses) / Income        
Interest expenses (70) (59) (131) (119)
Other income / (expenses), net (23) 183 21 143
Total other (expenses) / incomes (93) 124 (110) 24
(Loss) / Income from Continuing Operations before Income Taxes (1,699) 495 (2,637) 1,148
Income Tax Benefits / (Expenses) 136 (162) 99 (158)
(Loss) / Income from Continuing Operations before Non-Controlling Interest, net of tax (1,563) 333 (2,538) 990
Equity in loss of unconsolidated joint venture, net of tax       (11)   
Discontinued Operations (Note 17)        
Loss from discontinued operations, net of tax (1)    (2) (2)
NET (LOSS) / INCOME (1,564) 333 (2,551) 988
Less: net (loss) / income attributable to the non controlling interest (361) 146 (544) 310
Net (Loss) / Income Attributable to Trio-Tech International Common Shareholders (1,203) 187 (2,551) 678
Amounts Attributable to Trio-Tech International Common Shareholders:        
(Loss) / income from continuing operations, net of tax (1,202) 187 (2,005) 680
Loss from discontinued operations, net of tax (1)    (2) (2)
Net (Loss) / Income Attributable to Trio-Tech International Common Shareholders (1,203) 187 (2,551) 678
Comprehensive (Loss) / Income Attributable to Trio-Tech International Common Shareholders:        
Net (loss) / income (1,564) 333 (2,551) 988
Foreign currency translation, net of tax 425 162 (109) 1,071
Comprehensive (Loss) / Income (1,139) 495 (2,660) 2,059
Less: Comprehensive (loss) / income attributable to the non-controlling interest (348) (69) (566) 100
Comprehensive (Loss) / Income Attributable to Trio-Tech International Common Shareholders $ (791) $ 564 $ (2,094) $ 1,959
Basic (Loss) / Earnings per Share:        
Basic (loss) / earnings per share from continuing operations attributable to Trio-Tech International $ (0.36) $ 0.06 $ (0.60) $ 0.21
Basic loss per share from discontinued operations attributable to Trio-Tech International            
Basic (Loss) / Earnings per Share from Net (Loss) / Income Attributable to Trio-Tech International $ (0.36) $ 0.06 $ (0.60) $ 0.21
Diluted (Loss) / Earnings per Share:        
Diluted (loss) / earnings per share from continuing operations attributable to Trio-Tech International $ (0.36) $ 0.05 $ (0.60) $ 0.21
Diluted loss per share from discontinued operations attributable to Trio-Tech International            
Diluted (Loss) / Earnings per Share from Net Loss        
(Loss) / Income Attributable to Trio-Tech International $ (0.36) $ 0.05 $ (0.60) $ (0.2)
Weighted average number of common shares outstanding Basic 3,322 3,296 3,322 3,262
Dilutive effect of stock options    131    118
Number of shares used to compute earnings per share - diluted 3,322 3,427 3,322 3,380