XML 34 R25.htm IDEA: XBRL DOCUMENT
v3.22.1

Note 18 - (Losses) Earnings Per Share | 9 Months Ended
--- | ---
Mar. 31, 2022
Notes to Financial Statements |
Earnings Per Share [Text Block] | 18. (LOSSES) / EARNINGS PER SHARE Options to purchase 698,875 shares of Common Stock at exercise prices ranging from $3.28 to $7.76 per share were outstanding as of March 31, 2022. 140,500 stock options were excluded in the computation of diluted EPS for the three and nine months ended March 31, 2022, because they were anti-dilutive. Options to purchase 674,500 shares of Common Stock at exercise prices ranging from $2.53 to $5.98 per share were outstanding as of March 31, 2021. 140,000 stock options were excluded in the computation of diluted EPS for three and nine months ended March 31, 2021 because they were anti-dilutive The following table is a reconciliation of the weighted average shares used in the computation of basic and diluted EPS for the period presented herein:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | Mar. 31, |  |  | Mar. 31, |  |  | Mar. 31, |  |  | Mar. 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
(Loss)/income attributable to Trio-Tech International common shareholders from continuing operations, net of tax |  | $ | (167 | ) |  | $ | 177 |  |  | $ | 1,603 |  |  | $ | 418 |
Income / (loss) attributable to Trio-Tech International common shareholders from discontinued operations, net of tax |  |  | - |  |  |  | 1 |  |  |  | 2 |  |  |  | (13 | )
Net (loss)/income attributable to Trio-Tech International Common Shareholders |  | $ | (167 | ) |  | $ | 178 |  |  | $ | 1,605 |  |  | $ | 405 |
Weighted average number of common shares outstanding - basic |  |  | 3,949 |  |  |  | 3,913 |  |  |  | 3,949 |  |  |  | 3,913 |
Dilutive effect of stock options |  |  | 272 |  |  |  | 133 |  |  |  | 191 |  |  |  | 117 |
Number of shares used to compute earnings per share - diluted |  |  | 4,221 |  |  |  | 4,046 |  |  |  | 4,140 |  |  |  | 4,030 |
Basic (losses) / earnings per share from continuing operations attributable to Trio-Tech International |  | $ | (0.04 | ) |  |  | 0.05 |  |  |  | 0.40 |  |  |  | 0.11 |
Basic earnings per share from discontinued operations attributable to Trio-Tech International |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Basic earnings per share from net income attributable to Trio-Tech International |  | $ | (0.04 | ) |  | $ | 0.05 |  |  | $ | 0.40 |  |  | $ | 0.11 |
Diluted earnings per share from continuing operations attributable to Trio-Tech International |  | $ | (0.04 | ) |  |  | 0.04 |  |  |  | 0.38 |  |  |  | 0.10 |
Diluted earnings per share from discontinued operations attributable to Trio-Tech International |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Diluted earnings per share from net income attributable to Trio-Tech International |  | $ | (0.04 | ) |  | $ | 0.04 |  |  | $ | 0.38 |  |  | $ | 0.10 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration