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v3.25.0.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Revenue |  |  |  |  |
Revenues |  | $ 8,619 | $ 12,202 | $ 18,418 | $ 22,168
Cost of Sales |  | 6,401 | 9,348 | 13,878 | 16,794
Gross Margin |  | 2,218 | 2,854 | 4,540 | 5,374
Operating Expense: |  |  |  |  |
General and administrative |  | 1,965 | 1,817 | 3,929 | 3,975
Selling |  | 176 | 248 | 326 | 435
Research and development |  | 114 | 131 | 202 | 216
(Gain) / Loss on disposal of property, plant and equipment |  | (34) | (19) | (47) | 72
Total operating expense |  | 2,221 | 2,177 | 4,410 | 4,698
(Loss) / Income from Operations |  | (3) | 677 | 130 | 676
Other Income / (Expense) |  |  |  |  |
Interest expense |  | (13) | (22) | (26) | (46)
Other income / (expense), net |  | 686 | (82) | 321 | 114
Government grant |  | 5 | 4 | 71 | 77
Total other income / (expense) |  | 678 | (100) | 366 | 145
Income from Continuing Operations before Income Taxes |  | 675 | 577 | 496 | 821
Income Tax Expense |  | (139) | (95) | (190) | (132)
Income from Continuing Operations before Non-controlling Interest, Net of Taxes |  | 536 | 482 | 306 | 689
Discontinued Operations |  |  |  |  |
(Loss) / Income from discontinued operations, net of tax |  | (7) | 4 | 0 | 4
Net Income |  | 529 | 486 | 306 | 693
Less: Net income / (loss) attributable to non-controlling interest |  | 22 | (21) | 35 | (44)
Net Income Attributable to Common Shareholders |  | 507 | 507 | 271 | 737
Amounts Attributable to Common Shareholders: |  |  |  |  |
Income from continuing operations, net of tax |  | 511 | 503 | 271 | 730
(Loss) / Income from discontinued operations, net of tax |  | (4) | 4 | 0 | 7
Net Income Attributable to Common Shareholders |  | $ 507 | $ 507 | $ 271 | $ 737
Basic Earnings per Share: |  |  |  |  |
Basic earnings per share from continuing operations (in dollars per share) |  | $ 0.12 | $ 0.12 | $ 0.06 | $ 0.18
Basic earnings per share from discontinued operations (in dollars per share) |  | 0 | 0 | 0 | 0
Basic Earnings per Share from Net Income (in dollars per share) |  | 0.12 | 0.12 | 0.06 | 0.18
Diluted Earnings per Share: |  |  |  |  |
Diluted earnings per share from continuing operations (in dollars per share) |  | 0.12 | 0.12 | 0.06 | 0.17
Diluted earnings per share from discontinued operations (in dollars per share) |  | 0 | 0 | 0 | 0
Diluted Earnings per Share from Net Income (in dollars per share) | [1] | $ 0.12 | $ 0.12 | $ 0.06 | $ 0.17
Weighted Average Number of Common Shares Outstanding |  |  |  |  |
Basic (in shares) |  | 4,250 | 4,120 | 4,250 | 4,109
Dilutive effect of stock options (in shares) |  | 153 | 139 | 119 | 161
Number of Shares Used to Compute Earnings Per Share Diluted (in shares) |  | 4,403 | 4,259 | 4,369 | 4,270
Semiconductor Back-end Solutions [Member] |  |  |  |  |
Revenue |  |  |  |  |
Revenues |  | $ 5,809 | $ 7,896 | $ 12,688 | $ 15,072
Industrial Electronics [Member] |  |  |  |  |
Revenue |  |  |  |  |
Revenues |  | 2,801 | 4,300 | 5,715 | 7,083
Product and Service, Other [Member] |  |  |  |  |
Revenue |  |  |  |  |
Revenues |  | $ 9 | $ 6 | $ 15 | $ 13
[1] | For periods in which the Company has reported net loss, diluted net loss per share attributable to common stockholders is the same as basic net loss per share attributable to common stockholders, because dilutive common shares are not assumed to have been issued if their effect is anti-dilutive.

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