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v3.22.2.2

Audited Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
Revenue |  |
Revenues | $ 44,065 | $ 32,462
Cost of Sales |  |
Cost of goods and services sold | 32,332 | 24,792
Gross Margin | 11,733 | 7,670
Operating Expense: |  |
General and administrative | 8,361 | 6,929
Selling | 643 | 446
Research and development | 375 | 357
Gain / (loss) on disposal of property, plant and equipment | 1 | (1)
Total operating expense | 9,380 | 7,731
Profit / (Loss) from Operations | 2,353 | (61)
Other (Expense) / Income |  |
Interest expense | (122) | (126)
Other income, net | 595 | 354
Government grants | 228 | 514
Impairment loss on other assets | 0 | (1,580)
Total other income | 701 | (838)
Income / (loss) from Continuing Operations before Income Taxes | 3,054 | (899)
Income Tax Expense | (757) | (228)
Income / (loss) from continuing operations before noncontrolling interests, net of tax | 2,297 | (1,127)
Discontinued Operations |  |
Income / (loss) from discontinued operations, net of tax | 2 | (28)
NET INCOME /(LOSS) | 2,299 | (1,155)
Less: net income / (loss) attributable to noncontrolling interests | (96) | (564)
Net Income / (Loss) Attributable to Trio-Tech International Common Shareholders | 2,395 | (591)
Amounts Attributable to Trio-Tech International Common Shareholders: |  |
Income/(Loss) from continuing operations, net of tax | 2,396 | (575)
Loss from discontinued operations, net of tax | (1) | (16)
Net Income / (Loss) Attributable to Trio-Tech International Common Shareholders | $ 2,395 | $ (591)
Basic Earnings/(Loss) per Share: |  |
Basic earnings/(loss) per share from continuing operations attributable to Trio-Tech International (in dollars per share) | $ 0.61 | $ (0.16)
Basic loss per share from discontinued operations attributable to Trio-Tech International (in dollars per share) | (0.01) | 0
Basic (Loss) / Earnings per Share from Net Income Attributable to Trio-Tech International (in dollars per share) | 0.60 | (0.16)
Diluted Earnings/(Loss) per Share: |  |
Diluted earnings/(loss) per share from continuing operations attributable to Trio-Tech International (in dollars per share) | 0.57 | (0.15)
Diluted loss per share from discontinued operations attributable to Trio-Tech International (in dollars per share) | 0 | 0
Diluted (Loss) / Earnings per Share from Net Income Attributable to Trio-Tech International (in dollars per share) | $ 0.57 | $ (0.15)
Weighted average number of common shares outstanding |  |
Basic (in shares) | 3,972 | 3,768
Dilutive effect of stock options (in shares) | 202 | 117
Number of shares used to compute earnings per share diluted (in shares) | 4,174 | 3,885
Manufacturing [Member] |  |
Revenue |  |
Revenues | $ 13,526 | $ 13,151
Cost of Sales |  |
Cost of goods and services sold | 10,147 | 9,809
Testing Services [Member] |  |
Revenue |  |
Revenues | 19,477 | 13,846
Cost of Sales |  |
Cost of goods and services sold | 12,960 | 10,431
Distribution [Member] |  |
Revenue |  |
Revenues | 11,037 | 5,437
Cost of Sales |  |
Cost of goods and services sold | 9,147 | 4,475
Real Estate Segment [Member] |  |
Revenue |  |
Revenues | 25 | 28
Cost of Sales |  |
Cost of goods and services sold | $ 78 | $ 77

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