TRT | Trio-Tech International Stock Financials Income Statements Annual

(Stock Exchange: AMEX)

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Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-25	1998-06-26	1997-06-27	1996-06-28	1995-06-30
Revenue	42.31M	43.25M	44.06M	32.46M	34.47M	39.20M	42.36M	38.54M	34.45M	33.93M	36.26M	31.77M	34.21M	35.53M	36.93M	20.05M	40.31M	46.75M	29.10M	25.69M	19.15M	21.25M	19.62M	36.13M	26.94M	21.18M	21.85M	21.55M	23.19M	19.50M
Cost of Revenue	31.55M	31.55M	32.33M	24.79M	27.20M	30.20M	31.72M	29.08M	25.68M	25.01M	27.96M	25.42M	29.63M	27.22M	29.91M	15.28M	31.44M	34.66M	21.17M	19.53M	14.45M	16.25M	15.93M	26.75M	18.32M	15.50M	14.18M	12.72M	14.67M	11.10M
Gross Profit	10.76M	11.71M	11.73M	7.67M	7.27M	9.00M	10.64M	9.46M	8.77M	8.93M	8.30M	6.35M	4.58M	8.32M	7.02M	4.76M	8.88M	12.09M	7.93M	6.16M	4.70M	5.00M	3.69M	9.38M	8.62M	5.68M	7.67M	8.83M	8.52M	8.40M
Operating Expenses	9.51M	9.32M	9.15M	7.23M	8.01M	8.22M	8.53M	7.93M	7.33M	7.82M	8.70M	7.27M	8.66M	8.98M	6.95M	6.15M	8.92M	7.90M	7.44M	5.92M	4.66M	5.29M	7.30M	8.26M	8.12M	5.89M	6.70M	5.77M	5.80M	6.80M
Selling, General & Admin	9.23M	9.07M	9.00M	7.38M	7.66M	7.88M	8.08M	7.72M	7.12M	7.57M	8.10M	6.99M	8.37M	8.73M	6.91M	6.17M	8.49M	7.65M	7.29M	5.75M	4.64M	4.69M	5.37M	8.05M	6.39M	5.60M	6.70M	5.80M	5.80M	5.20M
Research & Development	392.00K	397.00K	375.00K	357.00K	355.00K	345.00K	451.00K	208.00K	200.00K	182.00K	196.00K	281.00K	295.00K	250.00K	39.00K	39.00K	55.00K	69.00K	70.00K	93.00K	117.00K	121.00K	331.00K	216.00K	205.00K	350.00K	N/A	N/A	N/A	N/A
Other Operating Expenses	204.00K	201.00K	-228.00K	-514.00K	1.11M	249.00K	335.00K	N/A	N/A	68.00K	405.00K	N/A	N/A	N/A	-5.00K	-60.00K	372.00K	175.00K	83.00K	71.00K	-97.00K	473.00K	1.60M	N/A	1.52M	-60.00K	0	-30.00K	0	1.60M
Operating Income	1.09M	2.23M	102.00K	-2.25M	-2.73M	-1.42M	2.19M	1.49M	1.44M	1.11M	-397.00K	-917.00K	-4.08M	-661.00K	70.00K	-1.39M	-41.00K	4.20M	487.00K	246.00K	36.00K	-287.00K	-3.61M	1.12M	501.00K	-210.00K	970.00K	3.06M	2.71M	1.60M
Other Expenses / Income	84.00K	-75.00K	2.95M	1.35M	3.93M	2.83M	412.00K	312.00K	-142.00K	215.00K	295.00K	289.00K	-345.00K	534.00K	-222.00K	-485.00K	-349.00K	39.00K	198.00K	147.00K	252.00K	162.00K	129.00K	507.00K	639.00K	690.00K	340.00K	350.00K	150.00K	-600.00K
Before Tax Income	1.63M	2.38M	3.05M	-899.00K	1.20M	1.41M	2.29M	1.80M	1.30M	1.32M	-102.00K	-628.00K	-4.42M	-127.00K	-152.00K	-1.87M	-390.00K	4.24M	685.00K	393.00K	288.00K	-125.00K	-3.48M	1.63M	1.14M	480.00K	1.31M	3.41M	2.86M	1.00M
Income Tax Expenses	486.00K	622.00K	757.00K	228.00K	-12.00K	-42.00K	987.00K	341.00K	237.00K	507.00K	-344.00K	-260.00K	-65.00K	195.00K	400.00K	-51.00K	216.00K	765.00K	258.00K	170.00K	13.00K	94.00K	53.00K	355.00K	106.00K	50.00K	460.00K	1.26M	1.11M	400.00K
Net Income	1.05M	1.54M	2.40M	-1.13M	878.00K	1.54M	1.18M	1.32M	779.00K	521.00K	57.00K	-1.02M	-3.10M	-688.00K	-373.00K	-1.97M	-956.00K	3.31M	9.06M	221.00K	220.00K	-81.00K	-3.55M	1.16M	1.03M	200.00K	830.00K	1.00M	810.00K	600.00K
Interest Expenses	77.00K	105.00K	122.00K	126.00K	230.00K	319.00K	233.00K	202.00K	204.00K	245.00K	263.00K	287.00K	301.00K	243.00K	170.00K	165.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	4.16M	4.08M	3.97M	3.77M	3.67M	3.67M	3.55M	3.52M	3.51M	3.51M	3.51M	3.32M	3.29M	3.29M	3.23M	3.23M	3.23M	3.23M	3.12M	2.97M	2.94M	2.93M	2.93M	2.88M	2.76M	2.76M	2.48M	1.96M	1.93M	2.06M
Diluted Shares Outstanding	4.30M	4.17M	4.17M	3.77M	3.73M	3.76M	3.77M	3.64M	3.54M	3.53M	3.55M	3.32M	3.29M	3.29M	3.23M	3.23M	3.23M	3.23M	3.13M	2.99M	3.00M	2.93M	2.93M	3.01M	2.90M	2.76M	2.48M	1.96M	1.93M	2.27M
EBITDA	6.06M	7.85M	3.18M	806.00K	368.00K	1.03M	2.45M	3.69M	3.06M	3.51M	2.27M	1.50M	-185.00K	2.37M	2.46M	283.00K	1.98M	6.93M	11.07M	1.91M	1.38M	1.28M	-1.79M	3.15M	2.66M	1.45M	2.19M	3.66M	3.52M	2.60M
EBITDA Margin	14.32%	18.15%	7.21%	2.48%	1.07%	2.63%	5.77%	9.59%	8.88%	10.35%	6.26%	4.72%	-0.54%	6.66%	6.66%	1.41%	4.90%	14.82%	38.05%	7.44%	7.19%	6.04%	-9.12%	8.72%	9.88%	6.85%	10.02%	16.98%	15.18%	13.33%
EBIT	1.61M	2.27M	3.27M	-773.00K	1.10M	1.82M	2.40M	1.86M	1.22M	1.27M	-24.00K	-992.00K	-2.87M	-250.00K	197.00K	-1.85M	-740.00K	4.07M	9.31M	391.00K	233.00K	13.00K	-3.49M	1.52M	1.14M	250.00K	1.29M	2.26M	1.92M	1.00M
EBIT Margin	3.81%	5.25%	7.43%	-2.38%	3.18%	4.65%	5.68%	4.82%	3.54%	3.75%	-0.07%	-3.12%	-8.38%	-0.70%	0.53%	-9.24%	-1.84%	8.71%	32.01%	1.52%	1.22%	0.06%	-17.81%	4.20%	4.23%	1.18%	5.90%	10.49%	8.28%	5.13%
Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-25	1998-06-26	1997-06-27	1996-06-28	1995-06-30