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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
Revenue |  |  |  |
Products | $ 3,780 us-gaap_SalesRevenueGoodsNet | $ 4,696 us-gaap_SalesRevenueGoodsNet | $ 7,212 us-gaap_SalesRevenueGoodsNet | $ 10,101 us-gaap_SalesRevenueGoodsNet
Testing services | 5,073 us-gaap_SalesRevenueServicesNet | 4,597 us-gaap_SalesRevenueServicesNet | 9,691 us-gaap_SalesRevenueServicesNet | 8,645 us-gaap_SalesRevenueServicesNet
Others | 44 us-gaap_OtherSalesRevenueNet | 46 us-gaap_OtherSalesRevenueNet | 87 us-gaap_OtherSalesRevenueNet | 90 us-gaap_OtherSalesRevenueNet
Total | 8,897 us-gaap_SalesRevenueNet | 9,339 us-gaap_SalesRevenueNet | 16,990 us-gaap_SalesRevenueNet | 18,836 us-gaap_SalesRevenueNet
Cost of Sales |  |  |  |
Cost of products sold | 3,063 us-gaap_CostOfGoodsSold | 4,064 us-gaap_CostOfGoodsSold | 6,276 us-gaap_CostOfGoodsSold | 8,410 us-gaap_CostOfGoodsSold
Cost of testing services rendered | 3,356 TRT_CostOfTestingServicesRendered | 3,253 TRT_CostOfTestingServicesRendered | 6,405 TRT_CostOfTestingServicesRendered | 6,278 TRT_CostOfTestingServicesRendered
Others | 35 us-gaap_OtherCostOfOperatingRevenue | 35 us-gaap_OtherCostOfOperatingRevenue | 69 us-gaap_OtherCostOfOperatingRevenue | 70 us-gaap_OtherCostOfOperatingRevenue
Total | 6,454 us-gaap_CostOfGoodsAndServicesSold | 7,352 us-gaap_CostOfGoodsAndServicesSold | 12,750 us-gaap_CostOfGoodsAndServicesSold | 14,758 us-gaap_CostOfGoodsAndServicesSold
Gross Margin | 2,443 us-gaap_GrossProfit | 1,987 us-gaap_GrossProfit | 4,240 us-gaap_GrossProfit | 4,078 us-gaap_GrossProfit
Operating Expenses |  |  |  |
General and administrative | 1,711 us-gaap_GeneralAndAdministrativeExpense | 1,838 us-gaap_GeneralAndAdministrativeExpense | 3,438 us-gaap_GeneralAndAdministrativeExpense | 3,672 us-gaap_GeneralAndAdministrativeExpense
Selling | 165 us-gaap_SellingExpense | 208 us-gaap_SellingExpense | 296 us-gaap_SellingExpense | 413 us-gaap_SellingExpense
Research and development | 47 us-gaap_ResearchAndDevelopmentExpense | 49 us-gaap_ResearchAndDevelopmentExpense | 94 us-gaap_ResearchAndDevelopmentExpense | 101 us-gaap_ResearchAndDevelopmentExpense
Impairment loss | 55 us-gaap_AssetImpairmentCharges |  | 70 us-gaap_AssetImpairmentCharges |
Loss / (gain) on disposal of property, plant and equipment | 28 us-gaap_GainLossOnSaleOfPropertyPlantEquipment | (2)us-gaap_GainLossOnSaleOfPropertyPlantEquipment | 28 us-gaap_GainLossOnSaleOfPropertyPlantEquipment | 11 us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Total operating expenses | 2,006 us-gaap_OperatingExpenses | 2,093 us-gaap_OperatingExpenses | 3,926 us-gaap_OperatingExpenses | 4,197 us-gaap_OperatingExpenses
Income / (Loss) from Operations | 437 us-gaap_OperatingIncomeLoss | (106)us-gaap_OperatingIncomeLoss | 314 us-gaap_OperatingIncomeLoss | (119)us-gaap_OperatingIncomeLoss
Other (Expenses) / Income |  |  |  |
Interest expenses | (58)us-gaap_InterestExpense | (66)us-gaap_InterestExpense | (122)us-gaap_InterestExpense | (134)us-gaap_InterestExpense
Other income / (expenses), net | 7 us-gaap_OtherNonoperatingIncomeExpense | (205)us-gaap_OtherNonoperatingIncomeExpense | 54 us-gaap_OtherNonoperatingIncomeExpense | (41)us-gaap_OtherNonoperatingIncomeExpense
Total other (expenses) / income | (51)us-gaap_NonoperatingIncomeExpense | (271)us-gaap_NonoperatingIncomeExpense | (68)us-gaap_NonoperatingIncomeExpense | (175)us-gaap_NonoperatingIncomeExpense
Income / (Loss) from Continuing Operations before Income Taxes | 386 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (377)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 246 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (294)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income Tax (Expenses) / Benefits | (132)us-gaap_IncomeTaxExpenseBenefit | 39 us-gaap_IncomeTaxExpenseBenefit | (86)us-gaap_IncomeTaxExpenseBenefit | 82 us-gaap_IncomeTaxExpenseBenefit
Income / (loss) from continuing operations before non-controlling interest, net of tax | 254 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (338)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 160 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (212)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Other Operating Activities |  |  |  |
Equity in earnings of unconsolidated joint venture, net of tax |  |  |  |
Discontinued Operations (Note 16) |  |  |  |
Income / (loss) from discontinued operations, net of tax | (6)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (30)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 20 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (72)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
NET INCOME / (LOSS) | 248 us-gaap_ProfitLoss | (368)us-gaap_ProfitLoss | 180 us-gaap_ProfitLoss | (284)us-gaap_ProfitLoss
Less: net income / (loss) attributable to non-controlling interest | 154 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (3)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 210 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 98 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net (Loss) / Income Attributable to Trio-Tech International Common Shareholders | 94 us-gaap_NetIncomeLoss | (365)us-gaap_NetIncomeLoss | (30)us-gaap_NetIncomeLoss | (382)us-gaap_NetIncomeLoss
Amounts Attributable to Trio-Tech International Common Shareholders: |  |  |  |
(Loss) / income from continuing operations, net of tax | 97 us-gaap_IncomeLossFromContinuingOperations | (348)us-gaap_IncomeLossFromContinuingOperations | (41)us-gaap_IncomeLossFromContinuingOperations | (342)us-gaap_IncomeLossFromContinuingOperations
Income / (loss) from discontinued operations, net of tax | (3)us-gaap_DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax | (17)us-gaap_DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax | 11 us-gaap_DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax | (40)us-gaap_DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
Net (Loss) / Income Attributable to Trio-Tech International Common Shareholders | 94 us-gaap_NetIncomeLoss | (365)us-gaap_NetIncomeLoss | (30)us-gaap_NetIncomeLoss | (382)us-gaap_NetIncomeLoss
Comprehensive Income / (Loss) Attributable to Trio-Tech International Common Shareholders: |  |  |  |
Net income / (loss) | 248 us-gaap_ProfitLoss | (368)us-gaap_ProfitLoss | 180 us-gaap_ProfitLoss | (284)us-gaap_ProfitLoss
Foreign currency translation, net of tax | (574)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 39 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | (414)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | (144)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Comprehensive Loss | (326)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | (329)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | (243)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | (428)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive (loss) / income attributable to non-controlling interest | 36 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (1)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 150 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (5)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive Loss Attributable to Trio-Tech International Common Shareholders | $ (362)us-gaap_ComprehensiveIncomeNetOfTax | $ (328)us-gaap_ComprehensiveIncomeNetOfTax | $ (384)us-gaap_ComprehensiveIncomeNetOfTax | $ (423)us-gaap_ComprehensiveIncomeNetOfTax
Basic and Diluted (Loss) / Earnings per share: |  |  |  |
Basic and diluted (loss) / earnings per share from continuing operations attributable to Trio-Tech International | $ 0.03 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.10)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.01)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.10)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Basic and diluted loss per share from discontinued operations attributable to Trio-Tech International |  |  |  | $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic and Diluted (Loss) /Earnings per Share from Net (Loss) / Income Attributable to Trio-Tech International | $ 0.03 us-gaap_EarningsPerShareBasic | $ (0.10)us-gaap_EarningsPerShareBasic | $ (0.01)us-gaap_EarningsPerShareBasic | $ (0.11)us-gaap_EarningsPerShareBasic
Weighted average number of common shares outstanding |  |  |  |
Basic | 3,513 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 3,508 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 3,513 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 3,508 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive effect of stock options |  |  |  |
Number of shares used to compute earnings per share diluted | 3,513 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 3,508 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 3,513 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 3,508 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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