XML 68 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME / (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Revenue    
Manufacturing $ 3,140 $ 3,047
Testing services 3,783 4,618
Distribution 975 385
Others 32 43
Total 7,930 8,093
Cost of Sales    
Cost of manufactured products sold 2,109 2,873
Cost of testing services rendered 2,758 3,049
Cost of distribution 853 340
Others 32 34
Total 5,752 6,296
Gross Margin 2,178 1,797
Operating Expenses    
General and administrative 1,662 1,738
Selling 171 131
Research and development $ 46 47
Impairment loss of property, plant and equipment 15
Total operating expenses $ 1,879 1,931
Income / (Loss) from Operations 299 (134)
Other Income / (Expenses)    
Interest expenses (53) (64)
Other income, net 208 46
Total other income / (expenses) 155 (18)
Income / (Loss) from Continuing Operations before Income Taxes 454 (152)
Income Tax (Expenses) / Benefits (67) 46
Income / (loss) from continuing operations before non-controlling interest, net of tax $ 387 $ (106)
Other Operating Activities    
Equity in earnings of unconsolidated joint venture, net of tax
Discontinued Operations (Note 18)    
(Loss) / income from discontinued operations, net of tax $ (10) $ 26
NET INCOME / (LOSS) 377 (80)
Less: net income attributable to the non-controlling interest 118 56
Net Income / (Loss) Attributable to Trio-Tech International Common Shareholder 259 (136)
Amounts Attributable to Trio-Tech International Common Shareholders:    
Income / (loss) from continuing operations, net of tax 264 (150)
(Loss) / income from discontinued operations, net of tax (5) 14
Net Income / (Loss) Attributable to Trio-Tech International Common Shareholders $ 259 $ (136)
Basic and Diluted Earnings / (Loss) per Share:    
Basic and diluted earnings / (loss) per share from continuing operations attributable to Trio-Tech International $ 0.08 $ (0.04)
Basic and diluted earnings per share from discontinued operations attributable to Trio-Tech International
Basic and Diluted Earnings / (Loss) per Share from Net Income / (Loss) Attributable to Trio-Tech International $ .08 $ (.04)
Weighted average number of common shares outstanding Basic 3,513 3,513
Dilutive effect of stock options 8
Number of shares used to compute earnings per share diluted 3,521 3,513