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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2024 | Mar. 31, 2023
Revenue |  |  |  |
Revenues | $ 10,398 | $ 9,842 | $ 32,566 | $ 34,171
Cost of Sales |  |  |  |
Cost of goods and services | 7,695 | 7,384 | 24,489 | 24,756
Gross Margin | 2,703 | 2,458 | 8,077 | 9,415
Operating Expenses: |  |  |  |
General and administrative | 2,351 | 2,248 | 6,326 | 6,472
Selling | 204 | 160 | 639 | 526
Research and development | 89 | 87 | 305 | 311
Loss on disposal of property, plant and equipment | 0 | 0 | 72 | 7
Total operating expense | 2,644 | 2,495 | 7,342 | 7,316
Income / (Loss) from Operations | 59 | (37) | 735 | 2,099
Other Income / (Expenses) |  |  |  |
Interest expense | (17) | (29) | (63) | (83)
Other income / (expense), net | 252 | 40 | 366 | (49)
Government grant | 12 | 83 | 89 | 108
Total other income / (expense) | 247 | 94 | 392 | (24)
Income from Continuing Operations before Income Taxes | 306 | 57 | 1,127 | 2,075
Income Tax Expenses | (142) | (8) | (274) | (474)
Income from Continuing Operations before Non-controlling Interest, Net of Tax | 164 | 49 | 853 | 1,601
Discontinued Operations |  |  |  |
(Loss) / Income from discontinued operations, net of tax | (1) | 5 | 3 | (4)
Net Income | 163 | 54 | 856 | 1,597
Less: net income attributable to non-controlling interest | 93 | 61 | 49 | 215
Net Income / (Loss) Attributable to Trio-Tech International Common Shareholders | 70 | (7) | 807 | 1,382
Amounts Attributable to Trio-Tech International Common Shareholders: |  |  |  |
Income / (Loss) from continuing operations, net of tax | 71 | (10) | 801 | 1,384
(Loss) / Income from discontinued operations, net of tax | (1) | 3 | 6 | (2)
Net Income / (Loss) Attributable to Trio-Tech International Common Shareholders | $ 70 | $ (7) | $ 807 | $ 1,382
Basic Earnings per Share: |  |  |  |
Basic earnings per share from continuing operations attributable to Trio-Tech International (in dollars per share) | $ 0.02 | $ 0 | $ 0.19 | $ 0.34
Basic earnings per share from discontinued operations attributable to Trio-Tech International (in dollars per share) | 0 | 0 | 0 | 0
Basic Earnings per Share from Net Income Attributable to Trio-Tech International (in dollars per share) | 0.02 | 0 | 0.19 | 0.34
Diluted Earnings per Share: |  |  |  |
Diluted earnings per share from continuing operations attributable to Trio-Tech International (in dollars per share) | 0.02 | 0 | 0.19 | 0.33
Diluted earnings per share from discontinued operations attributable to Trio-Tech International (in dollars per share) | 0 | 0 | 0 | 0
Diluted Earnings per Share from Net Income Attributable to Trio-Tech International (in dollars per share) | $ 0.02 | $ 0 | $ 0.19 | $ 0.33
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 4,176 | 4,075 | 4,131 | 4,075
Dilutive effect of stock options (in shares) | 106 | 84 | 143 | 86
Number of shares used to compute earnings per share diluted (in shares) | 4,282 | 4,159 | 4,274 | 4,161
Manufacturing [Member] |  |  |  |
Revenue |  |  |  |
Revenues | $ 4,813 | $ 2,963 | $ 12,488 | $ 11,592
Cost of Sales |  |  |  |
Cost of goods and services | 3,594 | 2,451 | 9,252 | 8,825
Testing Services [Member] |  |  |  |
Revenue |  |  |  |
Revenues | 3,796 | 5,697 | 13,606 | 17,709
Cost of Sales |  |  |  |
Cost of goods and services | 2,601 | 3,940 | 9,849 | 11,813
Distribution [Member] |  |  |  |
Revenue |  |  |  |
Revenues | 1,783 | 1,179 | 6,453 | 4,855
Cost of Sales |  |  |  |
Cost of goods and services | 1,482 | 975 | 5,334 | 4,064
Real Estate Segment [Member] |  |  |  |
Revenue |  |  |  |
Revenues | 6 | 3 | 19 | 15
Cost of Sales |  |  |  |
Cost of goods and services | $ 18 | $ 18 | $ 54 | $ 54

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