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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $) | 12 Months Ended
--- | ---
Jun. 30, 2012 | Jun. 30, 2011
Revenue |  |
Products | $ 18,030,000 | $ 20,447,000
Testing Services | 12,922,000 | 13,126,000
Fabrication Services | 3,111,000 | 900,000
Others | 148,000 | 1,062,000
Total | 34,211,000 | 35,535,000
Cost of Sales |  |
Cost of products sold | 15,192,000 | 17,542,000
Cost of testing services rendered | 10,659,000 | 8,339,000
Cost of fabrication services rendered | 3,665,000 | 1,142,000
Others | 110,000 | 193,000
Total | 29,626,000 | 27,216,000
Gross Margin | 4,585,000 | 8,319,000
Operating Expenses / (Gains): |  |
General and administrative | 7,737,000 | 8,219,000
Selling | 633,000 | 511,000
Research and development | 295,000 | 250,000
Impairment loss | 216,000 | 72,000
Loss / (Gain) on disposal of property, plant and equipment | 4,000 | (147,000)
Total operating expenses | 8,885,000 | 8,905,000
Loss from Operations | (4,300,000) | (586,000)
Other (Expenses) / Income |  |
Interest expenses | 301,000 | 243,000
Other income, net | 176,000 | 702,000
Total other (expenses) / incomes | (125,000) | 459,000
Loss from Continuing Operations before Income Taxes | (4,425,000) | (127,000)
Income Tax (Benefit) / Expense | (65,000) | 195,000
Loss from Continuing Operations before Non-controlling Interest, net of tax | (4,360,000) | (322,000)
Equity in loss of unconsolidated joint venture, net of tax | (11,000) | (9,000)
Discontinued Operations (Note 21) |  |
Loss from discontinued operations,. net of tax | (4,000) | (4,000)
NET LOSS | (4,375,000) | (335,000)
Less: net (loss) / income attributable to the non-controlling interest | (1,271,000) | 353,000
Net Loss Attributable to Trio-Tech International Common Shareholders | (3,104,000) | (688,000)
Amounts Attributable to Trio-Tech International Common Shareholders: |  |
Loss from continuing operations, net of tax | (3,100,000) | (684,000)
Loss from discontinued operations, net of tax | (4,000) | (4,000)
Net Loss Attributable to Trio-Tech International Common Shareholders | (3,104,000) | (688,000)
Comprehensive (Loss) / Income Attributable to Trio-Tech International Common Shareholders: |  |
Net loss | (4,375,000) | (335,000)
Foreign currency translation, net of tax | (250,000) | 1,448,000
Comprehensive (Loss) / Income | (4,625,000) | 1,113,000
Less: Comprehensive (loss) / income attributable to the non-controlling interest | (1,249,000) | 160,000
Comprehensive (Loss) / Income Attributable to Trio-Tech International Common Shareholders | $ (3,376,000) | $ 953,000
Basic and Diluted Loss per Share: |  |
Basic and diluted loss per share from continuing operations attributable to Trio-Tech International | $ (0.94) | $ (0.21)
Basic and diluted loss per share from discontinued operations attributable to Trio-Tech International | $ 0 | $ 0
Basic and Diluted Loss per Share from Net Loss Attributable to Trio-Tech International | $ (0.94) | $ (0.21)
Weighted average number of common shares outstanding Basic | 3,288 | 3,288
Dilutive effect of stock options |  |
Number of shares used to compute earnings per share - diluted | 3,288 | 3,288

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph g -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 86 -Paragraph 11, 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 2 -Paragraph 12, 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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