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v3.22.1

Condensed Consolidated Statements Of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2022 | Mar. 31, 2021
Revenue |  |  |  |
Net Revenue | $ 11,138 | $ 8,112 | $ 32,231 | $ 23,154
Cost of Sales |  |  |  |
Cost of goods and services sold | 8,664 | 6,052 | 23,688 | 17,706
Gross Margin | 2,474 | 2,060 | 8,543 | 5,448
Operating Expenses: |  |  |  |
General and administrative | 2,378 | 1,923 | 6,305 | 5,245
Selling | 146 | 123 | 449 | 356
Research and development | 80 | 79 | 293 | 277
Gain on disposal of property, plant and equipment | 0 | 0 | 0 | (1)
Total operating expenses | 2,604 | 2,125 | 7,047 | 5,877
(Loss)/ Income from Operations | (130) | (65) | 1,496 | (429)
Other Income / (Expenses) |  |  |  |
Interest expenses | (31) | (25) | (87) | (96)
Other income, net | 127 | 273 | 669 | 627
Total other income | 96 | 248 | 582 | 531
(Loss) / Income from Continuing Operations before Income Taxes | (34) | 183 | 2,078 | 102
Income Tax Expenses | (170) | (118) | (503) | (125)
(Loss) / Income from continuing operations before non-controlling interest, net of tax | (204) | 65 | 1,575 | (23)
Discontinued Operations |  |  |  |
Income / (loss) from discontinued operations, net of tax | 0 | 1 | 5 | (26)
NET (LOSS) / INCOME | (204) | 66 | 1,580 | (49)
Less: net income / (loss) attributable to noncontrolling interest | (37) | (112) | (25) | (454)
Net (Loss) / Income Attributable to Trio-Tech International Common Shareholders | (167) | 178 | 1,605 | 405
Amounts Attributable to Trio-Tech International Common Shareholders: |  |  |  |
(Loss) / Income from continuing operations, net of tax | (167) | 177 | 1,603 | 418
Income / (Loss) from discontinued operations, net of tax | 0 | 1 | 2 | (13)
Net (Loss) / Income Attributable to Trio-Tech International Common Shareholders | $ (167) | $ 178 | $ 1,605 | $ 405
Basic (Loss) / Earnings per Share: |  |  |  |
Basic (loss) / earnings per share from continuing operations attributable to Trio-Tech International (in dollars per share) | $ (0.04) | $ 0.05 | $ 0.40 | $ 0.11
Basic earnings per share from discontinued operations attributable to Trio-Tech International (in dollars per share) | 0 | 0 | 0 | 0
Diluted (Loss) / Earnings per Share: |  |  |  |
Diluted (loss) / earnings per share from continuing operations attributable to Trio-Tech International (in dollars per share) | (0.04) | 0.04 | 0.38 | 0.10
Diluted earnings per share from discontinued operations attributable to Trio-Tech International (in dollars per share) | $ 0 | $ 0 | $ 0 | $ 0
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 3,949 | 3,913 | 3,949 | 3,913
Dilutive effect of stock options (in shares) | 272 | 133 | 191 | 117
Number of shares used to compute earnings per share diluted (in shares) | 4,221 | 4,046 | 4,140 | 4,030
Manufacturing [Member] |  |  |  |
Revenue |  |  |  |
Net Revenue | $ 3,097 | $ 3,130 | $ 10,187 | $ 9,324
Cost of Sales |  |  |  |
Cost of goods and services sold | 2,530 | 2,148 | 7,838 | 6,855
Operating Expenses: |  |  |  |
(Loss)/ Income from Operations | (145) | 214 | 107 | 277
Testing Services [Member] |  |  |  |
Revenue |  |  |  |
Net Revenue | 4,417 | 3,504 | 13,983 | 10,018
Cost of Sales |  |  |  |
Cost of goods and services sold | 3,169 | 2,651 | 9,141 | 7,651
Operating Expenses: |  |  |  |
(Loss)/ Income from Operations | (124) | (320) | 1,000 | (993)
Distribution [Member] |  |  |  |
Revenue |  |  |  |
Net Revenue | 3,620 | 1,467 | 8,038 | 3,790
Cost of Sales |  |  |  |
Cost of goods and services sold | 2,945 | 1,234 | 6,651 | 3,142
Operating Expenses: |  |  |  |
(Loss)/ Income from Operations | 576 | 163 | 1,108 | 407
Real Estate Segment [Member] |  |  |  |
Revenue |  |  |  |
Net Revenue | 4 | 11 | 23 | 22
Cost of Sales |  |  |  |
Cost of goods and services sold | 20 | 19 | 58 | 58
Operating Expenses: |  |  |  |
(Loss)/ Income from Operations | $ (35) | $ (23) | $ (86) | $ (84)

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