Trio-Tech International Balance Sheet (2010-2025) | TRT

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Balance Sheet	Sep2010	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	4.34M	3.11M	2.78M			1.57M	2.09M		2.35M	2.79M	2.52M	2.55M	2.94M	2.16M			4.00M	4.37M	3.54M	3.81M	4.22M	4.34M	4.01M	6.43M	5.92M	6.78M	8.23M	8.23M	8.79M	10.00M	9.95M	6.57M	5.38M	6.46M	6.00M	5.81M	6.54M	6.22M	6.92M	5.84M	11.10M	12.52M	12.43M	7.70M	9.43M	6.38M	8.43M	7.58M	8.33M	10.97M	10.72M	10.04M	8.95M	10.32M	11.02M	10.89M	12.26M
Short-term Investments		0.20M	0.20M	1.50M	0.60M	0.25M	0.25M	0.10M	0.11M	0.10M	0.10M	0.10M	0.10M				0.09M			0.30M	0.70M	0.72M	0.59M	0.82M	1.04M	0.64M	0.68M	0.65M	1.02M	2.13M	3.65M	4.14M	5.32M	6.89M	6.59M	7.03M	6.70M	6.94M	7.15M	6.65M	5.92M			5.42M	0.70M	0.75M	0.76M	6.63M	5.95M	5.79M	6.31M	6.50M	6.51M	6.22M	6.57M	5.82M	5.10M
Cash & Current Investments	4.34M	3.31M	2.98M	1.50M	0.60M	1.82M	2.34M	0.10M	2.46M	2.90M	2.62M	2.65M	3.04M	2.16M			4.09M	4.37M	3.54M	4.11M	4.92M	5.06M	4.60M	7.25M	6.96M	7.42M	8.91M	8.89M	9.81M	12.13M	13.60M	10.71M	10.71M	13.35M	12.58M	12.84M	13.24M	13.16M	14.06M	12.49M	17.02M	12.52M	12.43M	13.12M	10.13M	7.13M	9.19M	14.21M	14.28M	16.76M	17.02M	16.53M	15.46M	16.55M	17.59M	16.71M	17.36M
Receivables - Net		6.81M	6.90M	7.88M	7.88M	11.31M	11.04M	6.87M	6.51M	8.73M	9.00M	8.16M	8.62M	7.85M	8.23M	0.00M	7.64M	7.30M	8.97M	8.83M	8.11M	7.58M	8.35M	9.01M	10.17M	9.49M	8.62M	7.75M	8.12M	7.00M	7.12M	7.11M	7.52M	6.94M	6.40M	5.95M	5.75M	7.58M	7.00M	8.29M	9.40M	9.84M	10.59M	11.59M	12.49M	13.33M	11.00M	9.80M	10.97M	12.39M	10.08M	10.66M	12.09M	9.88M	8.96M	10.80M	15.86M
Receivables - Other		1.08M	1.41M	1.11M	1.11M	1.10M	1.11M	1.12M	1.13M	1.14M	1.14M	0.80M	0.78M	0.41M	0.41M	0.28M	1.65M	1.57M	1.58M	1.65M	1.53M	1.65M	1.54M	1.65M	1.65M	1.65M	1.65M	1.65M	1.65M	1.65M	1.65M	1.65M	1.65M	1.65M	1.65M	1.65M	1.65M	1.65M	1.65M	0.66M	0.69M	2.39M	0.73M	1.00M	0.94M	0.73M	0.76M	0.94M	1.67M	1.03M	1.09M	0.54M	0.66M	0.96M	0.89M	0.61M	0.70M
Receivables		7.89M	8.31M	8.99M	8.99M	12.41M	12.15M	7.99M	7.64M	9.87M	10.14M	8.97M	9.41M	8.26M	8.64M	0.29M	9.29M	8.87M	10.55M	10.47M	9.64M	9.22M	9.89M	10.65M	11.82M	11.14M	10.26M	9.39M	9.77M	8.64M	8.77M	8.76M	9.16M	8.58M	8.04M	7.60M	7.39M	9.23M	8.64M	8.96M	10.10M	12.23M	11.32M	12.59M	13.43M	14.06M	11.76M	10.74M	12.64M	13.42M	11.17M	11.20M	12.75M	10.84M	9.85M	11.41M	16.57M
Raw Materials																																								1.15M	1.44M	1.38M	1.34M	1.76M	1.27M	1.26M	1.36M	1.39M	1.74M	1.75M	1.57M	1.67M	1.49M	1.41M	1.41M	1.44M	1.46M
Work In Process																																								1.22M	1.44M	1.46M	1.33M	0.68M	2.21M	1.67M	0.84M	1.13M	2.51M	2.06M	1.48M	1.05M	0.79M	0.77M	1.01M	0.66M	0.63M
Finished Goods																																								0.33M	0.25M	0.45M	0.32M	0.24M	0.79M	0.82M	0.73M	0.18M	0.47M	0.33M	0.35M	1.13M	1.15M	0.52M	0.55M	0.84M	1.16M
Inventory		2.43M	2.30M	1.99M	3.00M	2.32M	1.82M	2.14M	1.68M	2.46M	1.95M	1.82M	1.11M				1.20M			1.46M	1.18M	1.67M	2.17M	1.76M	2.48M	2.97M	2.37M	2.93M	2.39M	2.63M	2.92M	2.43M	1.69M	2.18M	2.23M	1.92M	1.87M	2.15M	2.60M	2.08M	2.41M	2.57M	2.27M	2.26M	3.55M	3.22M	2.32M	2.15M	4.02M	3.55M	2.74M	3.16M	2.87M	1.96M	2.24M	2.26M	2.40M
Current Deferred Tax Assets										-1.01M		0.28M	-2.88M							2.81M				1.41M				1.12M				0.76M				1.29M				0.62M
Prepaid Assets		0.35M	0.36M	0.31M	0.34M	0.41M	0.48M	0.29M	0.47M	0.36M	0.41M	0.78M	1.10M				0.29M			0.26M	0.31M	0.36M	0.31M	0.28M	0.54M	0.28M	0.52M	0.56M	0.33M	0.28M	0.31M	0.29M	0.35M	0.33M	0.27M	0.34M	0.42M	0.34M	0.37M	0.42M	1.31M	0.51M	0.73M	1.22M	0.63M	0.61M	0.73M	0.69M	0.66M	0.59M	0.58M	10.66M	0.59M	0.55M	0.47M	0.38M	0.49M
Current Assets		14.43M	15.18M	15.70M	15.73M	18.06M	17.64M	13.87M	12.56M	16.58M	15.52M	14.16M	13.29M				13.66M			15.34M	14.96M	15.00M	15.78M	17.04M	17.61M	19.09M	17.75M	19.05M	20.32M	19.70M	19.72M	19.74M	19.33M	21.83M	20.63M	20.20M	20.47M	22.15M	22.97M	23.96M	24.94M	27.85M	27.37M	29.20M	29.89M	30.03M	29.73M	28.83M	32.35M	35.08M	32.27M	32.18M	32.48M	30.65M	30.93M	31.58M	37.64M
Non-Current Assets
Property, Plant & Equipment (Net)		14.95M	14.20M	14.25M	14.23M	13.19M	13.69M	13.23M	13.16M	12.85M	12.54M	13.02M	13.54M				11.19M			11.28M	11.03M	10.29M	10.69M	11.29M	11.54M	12.38M	12.88M	11.94M	12.27M	12.75M	12.69M	12.16M	11.79M	11.65M	10.60M	10.31M	10.13M	10.05M	9.69M	9.53M	9.33M	9.27M	9.11M	8.48M	8.69M	11.07M	9.99M	8.34M	7.29M	6.60M	6.08M	5.94M	6.27M	5.59M	5.53M	6.02M	5.75M
Long-Term Investments		0.76M	0.76M	0.77M	0.77M	0.77M	0.77M	0.78M	0.78M	3.49M	0.80M		3.54M																					0.01M	5.00M		5.00M	5.00M	5.00M	0.80M				0.80M	0.80M	0.80M		0.80M	0.80M	0.80M	0.80M
Long-Term Deferred Tax										1.21M			3.26M				0.43M			3.21M	0.40M	0.37M	0.38M	1.78M	0.43M	0.43M	0.45M	1.51M	0.41M	0.34M	0.34M	1.29M	0.38M	0.42M	0.56M	1.97M	0.28M	0.35M	0.34M	0.22M	0.23M	0.17M	0.19M	0.17M	0.17M	0.09M	0.09M	0.10M	0.15M	0.15M	0.12M	0.12M	0.14M	0.07M	0.09M	0.09M	0.09M
Other Non-Current Assets		3.56M	3.37M	3.37M	3.49M	3.44M	3.53M	3.62M	3.55M	3.60M	3.51M	3.50M	3.64M				1.97M			2.36M	2.04M	2.58M	2.17M	2.44M	2.22M	2.36M	2.44M	2.35M	2.70M	3.81M	5.35M	5.85M	6.90M	8.60M	7.94M	8.50M	8.37M	8.69M	8.88M	1.74M	1.72M	1.74M	1.74M	1.68M	1.63M	1.74M	1.76M	1.72M	1.72M	1.78M	1.76M	1.77M	1.90M	1.79M	1.82M	1.94M	1.93M
Non-Current Assets		21.93M	21.24M	20.95M	21.14M	19.99M	20.63M	20.16M	19.89M	19.47M	19.52M	20.03M	21.30M				16.82M			16.88M	16.57M	15.70M	15.76M	16.46M	17.10M	17.70M	18.64M	17.43M	16.71M	17.20M	17.28M	16.79M	16.79M	16.62M	16.16M	15.46M	15.36M	16.21M	16.16M	14.35M	15.17M	14.70M	14.43M	14.22M	13.92M	16.16M	15.65M	13.36M	12.35M	11.52M	10.82M	10.36M	10.46M	9.15M	9.03M	9.49M	9.74M
Assets		36.36M	36.42M	36.65M	36.87M	38.05M	38.27M	34.03M	32.46M	36.04M	35.03M	34.20M	34.59M	33.34M			30.48M	30.49M	32.09M	32.22M	31.53M	30.70M	31.54M	33.50M	34.71M	36.79M	36.39M	36.47M	37.04M	36.90M	37.00M	36.53M	36.12M	38.45M	36.80M	35.66M	35.83M	38.36M	39.12M	38.31M	40.11M	42.55M	41.80M	43.42M	43.80M	46.20M	45.37M	42.19M	44.70M	46.60M	43.09M	42.54M	42.94M	39.80M	39.96M	41.07M	47.38M
Liabilities
Current Liabilities
Accounts Payables		1.87M	2.52M	2.41M	3.27M	4.83M	3.66M	2.63M	1.92M	4.14M	4.21M	3.59M	3.16M				2.98M			2.92M	3.31M	3.73M	3.38M	3.23M	3.77M	3.34M	2.10M	3.70M	2.94M	2.53M	3.02M	3.27M	3.17M	3.56M	3.13M	2.59M	2.02M	3.10M	3.00M	3.70M	3.22M	3.96M	2.22M	2.40M	3.47M	3.07M	1.83M	1.66M	2.56M	2.35M	2.41M	3.17M	2.38M	1.80M	1.96M	1.90M	7.82M
Notes Payables																																				0.05M
Payables		1.87M	2.52M	2.41M	3.27M	4.83M	3.66M	2.63M	1.92M	4.14M	4.21M	3.59M	3.16M				2.98M			2.92M	3.31M	3.73M	3.38M	3.23M	3.77M	3.34M	2.10M	3.70M	2.94M	2.53M	3.02M	3.27M	3.17M	3.56M	3.13M	2.64M	2.02M	3.10M	3.00M	3.70M	3.22M	3.96M	2.22M	2.40M	3.47M	3.07M	1.83M	1.66M	2.56M	2.35M	2.41M	3.17M	2.38M	1.80M	1.96M	1.90M	7.82M
Accumulated Expenses		3.18M	3.88M	2.67M	2.70M	3.01M	2.89M	2.61M	2.85M	3.06M	3.00M	3.18M	3.05M				2.66M			2.64M	2.68M	2.68M	2.57M	3.04M	3.48M	3.98M	4.65M	3.17M	3.57M	3.98M	3.88M	3.49M	3.37M	3.18M	3.06M	3.00M	3.55M	3.40M	3.47M	3.36M	3.87M	4.74M	3.87M	6.00M	6.18M	6.81M	6.57M	4.29M	7.51M	4.51M	3.90M	3.63M	3.26M	2.69M	2.50M	3.04M	2.97M
Other Accumulated Expenses										0.23M			0.60M				0.23M			0.33M	0.29M	0.34M	0.38M	0.32M	0.36M	0.48M	0.28M	3.14M	0.37M	0.40M	0.36M	0.29M	0.29M	0.08M	0.12M	0.29M	0.35M	0.14M	0.26M
Short term Debt		1.33M	1.83M	2.72M	2.83M	3.60M	4.89M	2.63M	2.29M	3.86M	2.95M	2.88M	3.77M				1.91M			2.49M	1.53M	1.42M	2.11M	2.56M	1.58M	2.19M	1.31M	2.04M	2.13M	2.03M	0.62M	0.49M	0.36M	0.81M	0.40M	0.37M	0.42M	0.44M	0.43M	0.44M	0.44M	0.48M	0.52M	0.93M	0.49M	0.51M	0.51M	0.47M	0.42M	0.38M	0.31M	0.26M	0.29M	0.26M	0.26M	0.26M	0.26M
Current Leases		0.15M	0.14M	0.15M	0.15M	0.17M	0.18M	0.15M	0.13M	0.10M	0.09M	0.07M	0.08M				0.17M			0.23M	0.23M	0.21M	0.20M	0.23M	0.21M	0.25M	0.26M	0.25M	0.25M	0.25M	0.26M	0.28M	0.36M	0.34M	0.54M	0.48M	0.42M	0.56M	0.66M	0.67M	0.87M	0.84M	0.76M	1.22M	1.13M	1.14M	1.36M	1.10M	1.19M	1.12M	1.29M	1.16M	1.09M	0.94M	0.70M	0.54M	0.53M
Current Taxes		0.49M	0.48M	0.47M	0.48M	0.47M	0.47M	0.47M	0.46M	0.46M	0.47M	0.27M	0.21M				0.25M			0.23M	0.20M	0.20M	0.21M	0.23M	0.26M	0.29M	1.12M	0.83M	0.76M	0.61M	0.61M	0.44M	0.43M	0.43M	0.43M	0.43M	0.39M	0.39M	0.39M	0.31M	0.46M	0.35M	0.48M	0.79M	0.97M	0.46M	0.39M	0.42M	0.39M	0.26M	0.33M	0.38M	0.24M	0.29M	0.20M	0.12M	0.09M
Current Deferred Revenue																																				0.09M	0.08M	0.09M	0.09M	0.67M			1.17M					1.27M		3.81M	1.50M	0.75M	0.83M	0.72M	0.67M	0.25M	0.26M
Total Current Liabilities		7.17M	8.99M	9.18M	10.20M	12.86M	12.86M	9.22M	8.38M	12.39M	11.49M	10.59M	10.72M				8.27M			8.86M	8.25M	8.48M	8.67M	9.55M	9.64M	10.41M	9.81M	9.82M	9.62M	9.53M	8.68M	8.13M	7.80M	9.00M	8.15M	7.24M	7.13M	8.19M	8.43M	8.76M	9.29M	10.99M	9.65M	11.93M	12.82M	12.09M	10.88M	9.33M	12.46M	12.88M	9.80M	9.42M	8.14M	6.75M	6.32M	6.28M	11.95M
Non-Current Liabilities
Capital Leases		0.27M	0.22M	0.18M	0.15M	0.22M	0.19M	0.17M	0.26M	0.23M	0.26M	0.23M	0.20M				0.39M			0.50M	0.44M	0.40M	0.37M	0.53M	0.49M	0.65M	0.61M	0.52M	0.45M	0.38M	0.33M	0.44M	0.48M	0.57M	0.49M	0.43M	0.39M	0.35M	0.29M	0.25M	0.21M	0.18M	0.15M	0.12M	0.09M	0.07M	0.04M	0.04M	0.02M	0.01M	0.01M	0.03M	0.02M	0.01M
Non-Current Debt		2.77M	2.60M	3.82M	3.67M	3.37M	3.27M	3.14M	2.91M	2.61M	2.36M	2.60M	2.60M				1.81M			1.73M	1.62M	1.62M	1.43M	1.55M	1.65M	1.62M	1.59M	1.44M	2.65M	2.52M	2.44M	2.29M	2.26M	2.13M	1.92M	1.84M	1.96M	1.90M	1.73M	1.62M	1.49M	1.39M	1.47M	1.27M	1.25M	1.19M	1.05M	0.88M	0.81M	0.76M	0.68M	0.61M	0.63M	0.52M	0.47M	0.43M	0.36M
Minority Interest		2.97M	2.75M	2.40M	2.11M	1.72M	1.78M	1.97M	1.91M	1.97M	1.97M	1.90M	1.73M				1.48M			1.61M	1.59M	1.46M	1.36M	1.43M	1.45M	1.42M	1.56M	1.52M	1.39M	1.21M	1.21M	1.20M	1.20M	1.51M	1.45M	1.18M	0.94M	0.68M	0.54M	0.42M	0.42M	0.31M	0.26M	0.13M	0.21M	0.34M	0.26M	0.17M	0.16M	0.09M	0.21M	0.25M	0.39M	0.39M	0.41M	-0.04M	0.09M
Non-Current Deferred Tax Liability		0.68M	0.62M	0.47M	0.48M	0.50M	0.36M	0.36M	0.37M	1.02M	0.13M	0.16M	3.06M				0.29M			2.99M	0.25M	0.24M	0.28M	1.49M	0.32M	0.33M	0.40M	1.19M	0.36M	0.30M	0.34M	0.82M	0.32M	0.32M	0.38M	1.54M					0.03M	0.01M			0.03M	0.01M	0.02M	0.01M	0.01M	0.01M	0.00M					0.01M	0.01M
Operating Leases																																	0.58M	0.48M	1.80M	0.94M	0.82M	1.51M	1.99M	1.88M	2.03M	1.86M	1.84M	1.93M	1.63M	1.44M	1.70M	1.51M	1.37M	1.24M	0.98M	0.72M	0.53M	0.25M	0.41M	0.32M	0.87M
Other Non-Current Liabilities		0.49M	0.50M	0.50M	0.51M	0.54M	0.55M	0.01M	0.01M	0.01M	0.04M	0.04M	0.04M				0.03M			0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.05M	0.04M	0.04M	0.04M	0.04M	0.03M	0.03M	0.04M	0.04M	0.03M	0.04M	0.03M	0.03M	0.03M	0.39M	0.03M	0.03M	0.03M	0.14M	0.14M	1.17M	0.95M	0.59M	0.23M	0.14M	0.14M	0.14M	0.14M	0.03M	0.03M	0.03M	0.03M
Total Non-Current Liabilities		10.89M	12.43M	13.65M	14.50M	16.95M	16.68M	12.89M	11.93M	3.04M	2.79M	13.57M	13.72M				2.53M			2.49M	2.35M	2.13M	2.12M	2.42M	2.51M	2.64M	2.65M	3.15M	4.25M	3.85M	3.75M	3.53M	3.74M	3.61M	3.78M	3.27M	3.16M	3.62M	3.78M	3.49M	4.12M	3.75M	3.78M	3.49M	3.16M	4.14M	4.02M	3.29M	2.58M	2.19M	1.84M	1.54M	1.36M	0.82M	0.91M	0.79M	1.28M
Total Liabilities		11.38M	12.92M	14.16M	15.01M	17.49M	17.23M	12.90M	11.94M	15.44M	14.28M	13.61M	13.76M				10.80M			11.35M	10.60M	10.61M	10.78M	11.97M	12.15M	13.05M	12.46M	12.97M	13.87M	13.38M	12.43M	11.67M	11.55M	12.61M	11.93M	10.51M	10.29M	11.81M	12.20M	12.25M	13.41M	14.73M	13.43M	15.42M	15.99M	16.22M	14.90M	12.62M	15.04M	15.07M	11.63M	10.96M	9.50M	7.57M	7.23M	7.08M	13.23M
Shareholder's Equity
Total Debt		4.10M	4.43M	6.54M	6.50M	6.98M	8.16M	5.76M	5.20M	6.48M	5.32M	5.48M	6.37M				3.71M			4.22M	3.15M	3.04M	3.54M	4.11M	3.23M	3.81M	2.90M	3.48M	4.78M	4.56M	3.06M	2.78M	2.62M	2.94M	2.32M	2.21M	2.38M	2.34M	2.17M	2.06M	1.93M	1.86M	1.99M	2.20M	1.74M	1.70M	1.57M	1.35M	1.23M	1.15M	0.98M	0.87M	0.92M	0.78M	0.73M	0.68M	0.62M
Common Equity		24.98M	23.50M	22.49M	21.86M	20.56M	21.04M	21.13M	20.52M	20.61M	20.75M	20.58M	20.83M				19.68M			20.87M	20.94M	20.09M	20.75M	21.53M	22.55M	23.74M	23.92M	23.50M	23.17M	23.51M	24.57M	24.86M	24.57M	25.84M	24.87M	25.15M	25.54M	26.55M	26.92M	26.05M	26.70M	27.82M	0.03M	28.00M	27.82M	29.97M	30.48M	29.57M	29.66M	31.53M	31.45M	31.58M	33.44M	32.23M	32.73M	34.03M	34.14M
Shareholder's Equity		24.98M	23.50M	22.49M	21.86M	20.56M	21.04M	21.13M	20.52M	20.61M	20.75M	20.58M	20.83M				19.68M			20.87M	20.94M	20.09M	20.75M	21.53M	22.55M	23.74M	23.92M	23.50M	23.17M	23.51M	24.57M	24.86M	24.57M	25.84M	24.87M	25.15M	25.54M	26.55M	26.92M	26.05M	26.70M	27.82M	0.03M	28.00M	27.82M	29.97M	30.48M	29.57M	29.66M	31.53M	31.45M	31.58M	33.44M	32.23M	32.73M	34.03M	34.14M
Liabilities and Shareholders Equity		36.36M	36.42M	36.65M	36.87M	38.05M	38.27M	34.03M	32.46M	36.04M	35.03M	34.20M	34.59M	33.34M			30.48M	30.49M	32.09M	32.22M	31.53M	30.70M	31.54M	33.50M	34.71M	36.79M	36.39M	36.47M	37.04M	36.90M	37.00M	36.53M	36.12M	38.45M	36.80M	35.66M	35.83M	38.36M	39.12M	38.31M	40.11M	42.55M	41.80M	43.42M	43.80M	46.20M	45.37M	42.19M	44.70M	46.60M	43.09M	42.54M	42.94M	39.80M	39.96M	41.07M	47.38M
Retained Earnings		5.79M	4.99M	3.78M	3.54M	3.19M	3.62M	3.74M	3.70M	3.68M	3.60M	3.40M	3.52M				2.50M			3.02M	3.33M	3.64M	3.99M	4.34M	4.92M	5.59M	4.85M	5.53M	5.59M	5.94M	6.62M	7.07M	7.34M	7.77M	7.84M	7.42M	8.03M	8.26M	8.44M	6.82M	7.74M	8.60M	8.43M	9.22M	10.10M	10.61M	10.60M	10.76M	10.99M	11.50M	11.57M	11.81M	11.58M	12.08M	11.59M	12.04M	12.11M
Treasury Shares		0.13M				0.04M	0.04M	0.02M	0.02M	0.02M	0.02M	0.03M	0.03M	0.03M	0.02M	0.02M	0.02M	0.01M	0.04M	0.04M	0.04M	0.03M	0.05M	0.05M	0.05M	0.05M	0.04M	0.04M	0.04M	0.06M	0.08M	0.09M	0.09M	0.08M	0.11M	0.10M	0.10M	0.10M	0.12M	0.10M													0.15M	0.15M	0.14M	0.14M	0.14M

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Trio-Tech International Balance Sheet (2010-2025) | TRT

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