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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Revenue        
Manufacturing $ 4,468 $ 3,359 $ 10,884 $ 9,754
Testing services 3,622 4,138 11,106 13,829
Distribution 1,232 1,003 3,566 1,820
Others 33 43 83 130
Total 9,355 8,543 25,639 25,533
Cost of Sales        
Cost of manufactured products sold 3,597 2,544 8,177 8,143
Cost of testing services rendered 2,570 2,586 7,827 8,991
Cost of distribution 1,025 891 3,118 1,568
Others 31 34 92 103
Total 7,223 6,055 19,214 18,805
Gross Margin 2,132 2,488 6,425 6,728
Operating Expenses        
General and administrative 1,600 1,737 4,861 5,175
Selling 158 235 470 531
Research and development $ 51 $ 44 $ 148 138
Impairment loss 70
(Gain) / loss on disposal of property, plant and equipment $ (4) 28
Total operating expenses $ 1,809 $ 2,016 5,475 5,942
Income from Operations 323 472 950 786
Other (Expenses) / Income        
Interest expense (47) (52) (151) (174)
Other (expenses) / income, net (97) 3 129 57
Total other (expenses) / income (144) (49) (22) (117)
Income from Continuing Operations before Income Taxes 179 423 928 669
Income Tax Expenses (15) (170) (168) (256)
Income from continuing operations before non-controlling interest, net of tax 164 253 760 413
Discontinued Operations (Note 19)        
Income / (loss) from discontinued operations, net of tax (1) (13) (5) 7
NET INCOME 163 240 755 420
Less: income attributable to non-controlling interest 13 41 156 251
Net Income Attributable to Trio-Tech International Common Shareholder 150 199 599 169
Amounts Attributable to Trio-Tech International Common Shareholders:        
Income from continuing operations, net of tax 155 207 607 166
Income / (loss) from discontinued operations, net of tax (5) (8) (8) 3
Net Income Attributable to Trio-Tech International Common Shareholders $ 150 $ 199 $ 599 $ 169
Basic and Diluted Earnings per Share:        
Basic and diluted earnings per share from continuing operations attributable to Trio-Tech International $ .04 $ .06 $ .17 $ .05
Basic and diluted earnings per share from discontinued operations attributable to Trio-Tech International
Basic and Diluted Earnings per Share from Net Income Attributable to Trio-Tech International $ .04 $ .06 $ .17 $ .05
Weighted average number of common shares outstanding Basic 3,563 3,513 3,563 3,513
Dilutive effect of stock options 13 16 12 41
Number of shares used to compute earnings per share diluted 3,576 3,529 3,575 3,554