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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2014 | Dec. 31, 2012 | Mar. 31, 2014 | Mar. 31, 2013
Revenue |  |  |  |
Products | $ 3,394 | $ 3,018 | $ 13,495 | $ 12,073
Testing Services | 4,599 | 3,407 | 13,244 | 11,085
Others | 46 | 33 | 136 | 96
Total | 8,039 | 6,458 | 26,875 | 23,254
Cost of Sales |  |  |  |
Cost of products sold | 2,895 | 2,538 | 11,305 | 10,363
Cost of testing services rendered | 3,142 | 2,621 | 9,420 | 8,140
Others | 35 | 32 | 105 | 97
Total | 6,072 | 5,191 | 20,830 | 18,600
Gross Margin | 1,967 | 1,267 | 6,045 | 4,654
Operating Expenses |  |  |  |
General and administrative | 1,757 | 1,567 | 5,429 | 4,982
Selling | 140 | 143 | 553 | 399
Research and development | 49 | 72 | 150 | 217
Loss / (gain) on disposal of property, plant and equipment |  | (2) | 11 | (6)
Total operating expenses | 1,946 | 1,780 | 6,143 | 5,592
(Loss) / Income from Operations | 21 | (513) | (98) | (938)
Other Income / (Expenses) |  |  |  |
Interest expenses | (62) | (72) | (196) | (226)
Other income, net | 77 | 78 | 36 | 388
Total other income / (expenses) | 15 | 6 | (160) | 162
(Loss) / Income from Continuing Operations before Income Taxes | 36 | (507) | (258) | (776)
Income Tax Benefits / (Expenses) | 184 | (28) | 266 | 96
Income / (loss) from continuing operations before non-controlling interest, net of tax | 220 | (535) | 8 | (680)
Discontinued Operations (Note 16) |  |  |  |
(Loss) / income from discontinued operations, net of tax | 34 | (52) | (38) | (541)
NET (LOSS) / INCOME | 254 | (587) | (30) | (1,221)
Less: net income/ (loss) attributable to the non-controlling interest | 97 | (44) | 195 | (156)
Net (Loss) / Income Attributable to Trio-Tech International Common Shareholders | 157 | (543) | (225) | (1,065)
Amounts Attributable to Trio-Tech International Common Shareholders: |  |  |  |
(Loss) / income from continuing operations, net of tax | 138 | (530) | (204) | (810)
(Loss) / income from discontinued operations, net of tax | 19 | (13) | (21) | (255)
Net (Loss) / Income Attributable to Trio-Tech International Common Shareholders | 157 | (543) | (225) | (1,065)
Comprehensive Income / (Loss) Attributable to Trio-Tech International Common Shareholders: |  |  |  |
Net (loss) / income | 254 | (587) | (30) | (1,221)
Foreign currency translation, net of tax | (249) | (52) | (394) | 665
Comprehensive (Loss) / Income | 5 | (639) | (424) | (556)
Less: comprehensive income / (loss) attributable to the non-controlling interest | 88 | (61) | 82 | (8)
Comprehensive Loss Attributable to Trio-Tech International Common Shareholders | $ (83) | $ (578) | $ (506) | $ (548)
Basic and Diluted (Loss) / Earnings per Share: |  |  |  |
Basic and diluted (loss) / earnings per share from continuing operations attributable to Trio-Tech International | $ 0.04 | $ (0.15) | $ (0.06) | $ (0.24)
Basic and diluted (loss) / earnings per share from discontinued operations attributable to Trio-Tech International | $ 0.01 | $ (0.01) |  | $ (0.08)
Basic and Diluted (Loss) / Earnings per Share from Net (Loss) / Income Attributable to Trio-Tech International | $ 0.05 | $ (0.16) | $ (0.06) | $ (0.32)
Weighted average number of common shares outstanding Basic | 3,513 | 3,322 | 3,513 | 3,322
Dilutive effect of stock options | 69 |  |  |
Number of shares used to compute earnings per share diluted | 3,582 | 3,322 | 3,513 | 3,322

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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 Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: 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 3: 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. Reference 4: 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 5: 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. + Details
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