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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Revenue    
Revenues $ 9,799 $ 9,966
Cost of Sales 7,477 7,446
Gross Margin 2,322 2,520
Operating Expense:    
General and administrative 1,964 2,158
Selling 150 187
Research and development 88 85
(Gain) / Loss on disposal of property, plant and equipment (13) 91
Total operating expense 2,189 2,521
Income / (Loss) from Operations 133 (1)
Other (Expense) / Income    
Interest expense (13) (24)
Other (expense) / income, net (365) 196
Government grant 66 73
Total other (expense) / income (312) 245
(Loss) / Income from Continuing Operations before Income Taxes (179) 244
Income Tax Expense (51) (37)
(Loss) / Income from Continuing Operations before Non-controlling Interest, Net of Taxes (230) 207
Discontinued Operations    
Loss from discontinued operations, net of tax 7 0
Net (Loss) / Income (223) 207
Less: Net income / (loss) attributable to non-controlling interest 13 (23)
Net (Loss) / Income Attributable to Common Shareholders (236) 230
Amounts Attributable to Common Shareholders:    
(Loss) / Income from continuing operations, net of tax (240) 227
Income from discontinued operations, net of tax 4 3
Net (Loss) / Income Attributable to Common Shareholders $ (236) $ 230
Basic (Loss) / Earnings per Share:    
Basic (loss) / earnings per share from continuing operations (in dollars per share) $ (0.06) $ 0.06
Basic earnings per share from discontinued operations (in dollars per share) 0 0
Basic (Loss) / Earnings per Share from Net (Loss) / Income (in dollars per share) (0.06) 0.06
Diluted (Loss) / Earnings per Share:    
Diluted (loss) / earnings per share from continuing operations (in dollars per share) (0.06) 0.05
Diluted earnings per share from discontinued operations (in dollars per share) 0 0
Diluted (Loss) / Earnings per Share from Net (Loss) / Income (in dollars per share) [1] $ (0.06) $ 0.05
Weighted Average Number of Common Shares Outstanding    
Basic (in shares) 4,250 4,096
Dilutive effect of stock options (in shares) 85 184
Number of Shares Used to Compute Earnings Per Share Diluted (in shares) 4,335 4,280
Semiconductor Back-end Solutions [Member]    
Revenue    
Revenues $ 6,879 $ 7,176
Industrial Electronics [Member]    
Revenue    
Revenues 2,914 2,783
Product and Service, Other [Member]    
Revenue    
Revenues $ 6 $ 7
[1] For periods in which the Company has reported net loss, diluted net loss per share attributable to common stockholders is the same as basic net loss per share attributable to common stockholders, because dilutive common shares are not assumed to have been issued if their effect is anti-dilutive.