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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Revenue        
Revenues $ 8,619 $ 12,202 $ 18,418 $ 22,168
Cost of Sales 6,401 9,348 13,878 16,794
Gross Margin 2,218 2,854 4,540 5,374
Operating Expense:        
General and administrative 1,965 1,817 3,929 3,975
Selling 176 248 326 435
Research and development 114 131 202 216
(Gain) / Loss on disposal of property, plant and equipment (34) (19) (47) 72
Total operating expense 2,221 2,177 4,410 4,698
(Loss) / Income from Operations (3) 677 130 676
Other Income / (Expense)        
Interest expense (13) (22) (26) (46)
Other income / (expense), net 686 (82) 321 114
Government grant 5 4 71 77
Total other income / (expense) 678 (100) 366 145
Income from Continuing Operations before Income Taxes 675 577 496 821
Income Tax Expense (139) (95) (190) (132)
Income from Continuing Operations before Non-controlling Interest, Net of Taxes 536 482 306 689
Discontinued Operations        
(Loss) / Income from discontinued operations, net of tax (7) 4 0 4
Net Income 529 486 306 693
Less: Net income / (loss) attributable to non-controlling interest 22 (21) 35 (44)
Net Income Attributable to Common Shareholders 507 507 271 737
Amounts Attributable to Common Shareholders:        
Income from continuing operations, net of tax 511 503 271 730
(Loss) / Income from discontinued operations, net of tax (4) 4 0 7
Net Income Attributable to Common Shareholders $ 507 $ 507 $ 271 $ 737
Basic Earnings per Share:        
Basic earnings per share from continuing operations (in dollars per share) $ 0.12 $ 0.12 $ 0.06 $ 0.18
Basic earnings per share from discontinued operations (in dollars per share) 0 0 0 0
Basic Earnings per Share from Net Income (in dollars per share) 0.12 0.12 0.06 0.18
Diluted Earnings per Share:        
Diluted earnings per share from continuing operations (in dollars per share) 0.12 0.12 0.06 0.17
Diluted earnings per share from discontinued operations (in dollars per share) 0 0 0 0
Diluted Earnings per Share from Net Income (in dollars per share) [1] $ 0.12 $ 0.12 $ 0.06 $ 0.17
Weighted Average Number of Common Shares Outstanding        
Basic (in shares) 4,250 4,120 4,250 4,109
Dilutive effect of stock options (in shares) 153 139 119 161
Number of Shares Used to Compute Earnings Per Share Diluted (in shares) 4,403 4,259 4,369 4,270
Semiconductor Back-end Solutions [Member]        
Revenue        
Revenues $ 5,809 $ 7,896 $ 12,688 $ 15,072
Industrial Electronics [Member]        
Revenue        
Revenues 2,801 4,300 5,715 7,083
Product and Service, Other [Member]        
Revenue        
Revenues $ 9 $ 6 $ 15 $ 13
[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.