Trio-Tech International (TRT)

Trio-Tech International Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	42.15	42.31	43.25	44.07	32.46	34.47
Other Revenue	-0	-	-	-	-	-
Revenue	42.15	42.31	43.25	44.07	32.46	34.47
Revenue Growth (YoY)	2.10%	-2.17%	-1.85%	35.74%	-5.81%	-12.07%
Cost of Revenue	31.58	31.55	31.55	32.33	24.79	27.2
Gross Profit	10.56	10.76	11.71	11.73	7.67	7.27
Selling, General & Admin	9	9.23	9.07	9	7.38	7.74
Research & Development	0.4	0.39	0.4	0.38	0.36	0.36
Operating Expenses	9.4	9.62	9.47	9.38	7.73	8.1
Operating Income	1.17	1.14	2.24	2.35	-0.06	-0.83
Interest Expense	-0.07	-0.08	-0.11	-0.12	-0.13	-0.23
Interest & Investment Income	-	-	0.17	0.08	0.15	0.18
Currency Exchange Gain (Loss)	-	-	-0.27	0.13	-0.07	-0.04
Other Non Operating Income (Expenses)	0.05	0.61	0.35	0.47	0.27	0.25
EBT Excluding Unusual Items	1.15	1.68	2.39	2.91	0.16	-0.67
Gain (Loss) on Sale of Assets	0.06	-0.05	-0.01	-0	0	1.2
Asset Writedown	-	-	-	-	-1.58	-0.14
Other Unusual Items	-	-	-	0.15	0.52	0.72
Pretax Income	1.21	1.63	2.38	3.05	-0.9	1.11
Income Tax Expense	0.5	0.49	0.62	0.76	0.23	-0.01
Earnings From Continuing Operations	0.71	1.14	1.76	2.3	-1.13	1.12
Earnings From Discontinued Operations	0.01	-0	-0	0	-0.03	-0
Net Income to Company	0.71	1.14	1.76	2.3	-1.16	1.12
Minority Interest in Earnings	-0.13	-0.09	-0.21	0.1	0.56	-0.24
Net Income	0.58	1.05	1.54	2.4	-0.59	0.88
Net Income to Common	0.58	1.05	1.54	2.4	-0.59	0.88
Net Income Growth	-34.64%	-31.99%	-35.53%	-	-	-43.17%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	2.79%	3.22%	-0.22%	10.77%	1.13%	-0.96%
EPS (Basic)	0.14	0.25	0.38	0.60	-0.16	0.24
EPS (Diluted)	0.13	0.24	0.37	0.57	-0.16	0.24
EPS Growth	-37.72%	-35.11%	-35.23%	-	-	-41.58%
Free Cash Flow	-	2.02	3.61	0.66	0.53	1.99
Free Cash Flow Per Share	-	0.47	0.87	0.16	0.14	0.54
Gross Margin	25.07%	25.43%	27.06%	26.63%	23.63%	21.08%
Operating Margin	2.77%	2.69%	5.17%	5.34%	-0.19%	-2.41%
Profit Margin	1.38%	2.48%	3.57%	5.44%	-1.82%	2.55%
Free Cash Flow Margin	-	4.76%	8.35%	1.49%	1.62%	5.79%
EBITDA	4.99	5.37	7.25	5.35	3	2.27
EBITDA Margin	11.84%	12.70%	16.77%	12.15%	9.23%	6.58%
D&A For EBITDA	3.82	4.23	5.02	3	3.06	3.1
EBIT	1.17	1.14	2.24	2.35	-0.06	-0.83
EBIT Margin	2.77%	2.69%	5.17%	5.34%	-0.19%	-2.41%
Effective Tax Rate	41.46%	29.83%	26.11%	24.79%	-	-
Revenue as Reported	42.15	42.31	43.25	44.07	32.46	34.47

Source: S&P Capital IQ. Standard template. Financial Sources.