TRT
Income statement / Annual
Last year (2024), Trio-Tech International's total revenue was $42.31 M,
a decrease of 2.17% from the previous year.
In 2024, Trio-Tech International's net income was $1.05 M.
See Trio-Tech International’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
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 |
| Operating Revenue |
$42.31 M
|
$43.25 M
|
$44.07 M
|
$32.46 M
|
$34.47 M
|
$39.20 M
|
$42.36 M
|
$38.54 M
|
$34.45 M
|
$33.93 M
|
| Cost of Revenue |
$31.55 M |
$31.55 M |
$32.33 M |
$24.79 M |
$27.20 M |
$30.20 M |
$31.72 M |
$29.08 M |
$25.69 M |
$25.01 M |
| Gross Profit |
$10.76 M |
$11.71 M |
$11.73 M |
$7.67 M |
$7.27 M |
$9.00 M |
$10.64 M |
$9.46 M |
$8.77 M |
$8.93 M |
| Gross Profit Ratio |
0.25 |
0.27 |
0.27 |
0.24 |
0.21 |
0.23 |
0.25 |
0.25 |
0.25 |
0.26 |
| Research and Development
Expenses |
$392,000.00
|
$397,000.00
|
$375,000.00
|
$357,000.00
|
$355,000.00
|
$345,000.00
|
$451,000.00
|
$208,000.00
|
$200,000.00
|
$182,000.00
|
| General & Administrative
Expenses |
$8.39 M
|
$8.40 M
|
$8.36 M
|
$6.94 M
|
$6.98 M
|
$7.05 M
|
$7.25 M
|
$6.91 M
|
$6.45 M
|
$6.85 M
|
| Selling & Marketing
Expenses |
$844,000.00
|
$670,000.00
|
$643,000.00
|
$446,000.00
|
$679,000.00
|
$826,000.00
|
$826,000.00
|
$807,000.00
|
$676,000.00
|
$717,000.00
|
| Selling, General &
Administrative Expenses |
$9.23 M
|
$9.07 M
|
$9.00 M
|
$7.38 M
|
$7.66 M
|
$7.88 M
|
$8.08 M
|
$7.72 M
|
$7.13 M
|
$7.57 M
|
| Other Expenses |
$46,000.00 |
$201,000.00 |
-$228,000.00 |
-$514,000.00 |
$1.11 M |
$249,000.00 |
$335,000.00 |
$514,000.00 |
$46,000.00 |
$363,000.00 |
| Operating Expenses |
$9.67 M |
$9.32 M |
$9.15 M |
$7.23 M |
$8.01 M |
$8.22 M |
$8.53 M |
$7.93 M |
$7.33 M |
$7.75 M |
| Cost And Expenses |
$41.22 M |
$40.86 M |
$41.48 M |
$32.02 M |
$35.21 M |
$38.42 M |
$40.25 M |
$37.00 M |
$33.01 M |
$32.75 M |
| Interest Income |
$370,000.00 |
$174,000.00 |
$69,000.00 |
$118,000.00 |
$177,000.00 |
$100,000.00 |
$50,000.00 |
$33,000.00 |
$18,000.00 |
$76,000.00 |
| Interest Expense |
$77,000.00 |
$105,000.00 |
$122,000.00 |
$126,000.00 |
$230,000.00 |
$319,000.00 |
$233,000.00 |
$202,000.00 |
$204,000.00 |
$245,000.00 |
| Depreciation &
Amortization |
$4.23 M
|
$5.09 M
|
$3.08 M
|
$3.06 M
|
$3.10 M
|
$2.45 M
|
$2.21 M
|
$1.84 M
|
$1.84 M
|
$2.24 M
|
| EBITDA |
$5.94 M
|
$7.58 M
|
$6.25 M
|
$2.29 M
|
$4.44 M
|
$4.18 M
|
$4.74 M
|
$3.84 M
|
$3.34 M
|
$3.81 M
|
| EBITDA Ratio |
0.14 |
0.18 |
0.07 |
0.02 |
0.01 |
0.03 |
0.06 |
0.05 |
0.04 |
0.05 |
| Operating Income Ratio
|
0.03
|
0.05
|
0
|
-0.07
|
-0.08
|
-0.04
|
0.05
|
0.04
|
0.04
|
0.04
|
| Total Other
Income/Expenses Net |
$536,000.00
|
$154,000.00
|
$701,000.00
|
-$838,000.00
|
$2.05 M
|
$615,000.00
|
$102,000.00
|
$312,000.00
|
-$158,000.00
|
$118,000.00
|
| Income Before Tax |
$1.63 M |
$2.38 M |
$3.05 M |
-$899,000.00 |
$1.20 M |
$1.41 M |
$2.29 M |
$1.80 M |
$1.30 M |
$1.33 M |
| Income Before Tax Ratio
|
0.04
|
0.06
|
0.07
|
-0.03
|
0.03
|
0.04
|
0.05
|
0.05
|
0.04
|
0.04
|
| Income Tax Expense |
$486,000.00 |
$622,000.00 |
$757,000.00 |
$228,000.00 |
-$12,000.00 |
-$42,000.00 |
$987,000.00 |
$341,000.00 |
$237,000.00 |
$507,000.00 |
| Net Income |
$1.05 M |
$1.54 M |
$2.40 M |
-$1.13 M |
$878,000.00 |
$1.55 M |
$1.18 M |
$1.32 M |
$779,000.00 |
$521,000.00 |
| Net Income Ratio |
0.02 |
0.04 |
0.05 |
-0.03 |
0.03 |
0.04 |
0.03 |
0.03 |
0.02 |
0.02 |
| EPS |
0.25 |
0.38 |
0.6 |
-0.3 |
0.24 |
0.42 |
0.32 |
0.38 |
0.22 |
0.15 |
| EPS Diluted |
0.24 |
0.37 |
0.57 |
-0.3 |
0.24 |
0.41 |
0.31 |
0.36 |
0.22 |
0.15 |
| Weighted Average Shares
Out |
$4.16 M
|
$4.08 M
|
$3.97 M
|
$3.77 M
|
$3.67 M
|
$3.67 M
|
$3.74 M
|
$3.52 M
|
$3.51 M
|
$3.51 M
|
| Weighted Average Shares
Out Diluted |
$4.30 M
|
$4.17 M
|
$4.17 M
|
$3.77 M
|
$3.73 M
|
$3.76 M
|
$3.77 M
|
$3.64 M
|
$3.54 M
|
$3.53 M
|
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