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TRIO-TECH INTERNATIONAL (TRT)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Manufacturing  13.813.513.2     
    Testing Services  23.119.513.8     
    Other  6.311.15.5     
Total revenues   [+]43.344.132.534.539.242.438.534.5
            Revenue growth   [+]-1.8%35.7%-5.8%-12.1%-7.5%9.9%11.9%1.5%
Cost of goods sold   [+]31.532.324.827.230.231.729.225.8
Gross profit  11.711.77.77.39.010.69.48.6
            Gross margin  27.1%26.6%23.6%21.1%23.0%25.1%24.3%25.1%
Selling, general and administrative   [+]9.59.47.77.77.98.17.77.1
Research and development     0.40.30.50.20.2
Equity in earnings          
Other operating expenses  0.3-0.51.1-1.8-0.81.00.10.5
EBITDA   [+]7.05.91.94.14.03.33.22.6
            EBITDA margin  16.3%13.4%5.8%11.9%10.2%7.9%8.3%7.6%
Depreciation and amortization  5.13.13.13.12.52.21.81.8
EBIT   [+]1.92.8-1.21.01.51.11.40.8
            EBIT margin  4.5%6.4%-3.7%2.9%3.9%2.6%3.6%2.2%
Non-recurring items   [+]   0.10.0-0.10.00.0
Interest expense, net   [+]-0.2-0.1-0.10.20.30.20.20.2
Other income (expense), net   [+]0.30.20.2-1.6-0.41.20.40.9
Pre-tax income  2.43.1-0.9-0.90.82.21.51.5
Income taxes  0.60.80.20.00.01.00.30.2
            Tax rate  26.1%24.8% 1.3% 45.1%22.9%16.2%
Minority interest     0.2-0.10.10.10.3
Earnings from continuing ops  1.82.3-1.12.03.02.51.31.8
Earnings from discontinued ops  0.00.00.00.00.00.00.00.0
Net income  1.82.3-1.22.03.02.51.31.8
            Net margin  4.1%5.2%-3.6%5.8%7.6%5.9%3.4%5.4%
   
Basic EPS   [+]$0.43$0.58($0.30)$536.77$0.82$0.70$0.37$0.53
Diluted EPS   [+]$0.42$0.55($0.29)$0.54$0.80$0.66$0.36$0.52
   
Dividends per share   [+]   $63.07$0.03$0.05$0.05 
   
Shares outstanding (basic)   [+]4.14.03.80.03.73.63.53.5
Shares outstanding (diluted)   [+]4.24.23.93.73.83.83.63.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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