Trio-Tech International Income Statement (2010-2025) | TRT

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Income Statement	Sep2010	Dec2010	Mar2011	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
Revenue & cost
Revenue	13.03M	0.01M	5.83M	7.13M	8.80M	6.62M	7.52M	11.27M	9.57M	6.46M	6.53M	8.52M	9.50M	8.04M	9.34M	8.09M			7.93M	8.35M	9.36M	8.81M	8.97M	9.10M	9.82M	10.64M	10.95M	10.55M	10.10M	10.76M	10.04M	9.69M	8.84M	10.62M	9.82M	8.96M	8.50M	-21.85M	6.84M	8.20M	8.11M	9.31M	10.17M	10.92M	11.14M	11.83M	11.94M	12.39M	9.84M	9.08M	9.97M	12.20M	10.40M	9.75M	9.80M	8.62M	7.38M	10.67M	15.51M
Cost of Revenue	10.28M	0.01M	4.42M	5.85M	7.40M	5.86M	6.60M	9.77M	7.74M	5.19M	5.37M	6.82M	7.41M	6.07M	7.35M	6.30M			5.75M	6.24M	7.22M	6.47M	6.61M	6.81M	7.38M	8.28M	8.19M	7.76M	7.87M	7.91M	7.94M	7.43M	6.66M	8.16M	7.57M	7.06M	6.71M	5.86M	5.32M	6.33M	6.05M	7.09M	6.99M	8.03M	8.66M	8.64M	8.32M	9.05M	7.38M	6.79M	7.45M	9.35M	7.70M	7.06M	7.48M	6.40M	5.41M	8.04M	12.93M
Gross Profit	2.75M	0.00M	1.41M	1.28M	1.40M	0.76M	0.92M	1.50M	1.84M	1.27M	1.16M	1.70M	2.09M	1.97M	1.99M	1.80M	2.44M	2.49M	2.18M	2.12M	2.13M	2.34M	2.36M	2.29M	2.45M	2.36M	2.76M	2.79M	2.23M	2.85M	2.10M	2.26M	2.17M	2.47M	2.25M	1.91M	1.79M	1.32M	1.52M	1.87M	2.06M	2.22M	3.18M	2.89M	2.47M	3.19M	3.62M	3.33M	2.46M	2.29M	2.52M	2.85M	2.70M	2.69M	2.32M	2.22M	1.98M	2.63M	2.58M
Operating items
Research & Development	0.03M	87.00	0.06M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.06M	0.05M	0.05M	0.05M	0.05M			0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.18M	0.12M	0.07M	0.07M	0.07M	0.12M	0.08M	0.07M	0.08M	0.12M	0.08M	0.07M	0.07M	0.12M	0.08M	0.08M	0.08M	0.13M	0.08M	0.08M	0.07M	0.15M	0.09M	0.09M	0.09M	0.13M	0.09M	0.09M	0.09M	0.11M	0.09M	0.09M	0.09M
Selling, General & Administrative	1.83M	0.00M	2.00M	2.09M	2.10M	2.17M	1.62M	1.85M	1.75M	1.57M	1.58M	1.47M	1.83M	1.76M	1.84M	1.74M			1.66M	1.60M	1.60M	1.59M	1.74M	1.78M	1.66M	1.73M	1.84M	1.73M	1.77M	1.91M	1.76M	1.72M	1.74M	1.83M	1.79M	1.78M	1.75M	1.75M	1.66M	1.66M	1.92M	1.68M	1.98M	1.95M	2.38M	2.06M	2.31M	1.92M	2.25M	1.93M	2.16M	1.82M	2.35M	2.06M	1.96M	1.97M	2.07M	1.89M	2.17M
Other Operating Expenses	0.14M	121.00	-0.04M	0.22M	0.15M	0.12M	0.16M	0.42M	0.12M	0.14M	0.15M	0.09M	0.22M	0.14M	0.21M	0.15M			0.17M	0.14M	0.16M	0.19M	0.18M	-0.01M	-0.03M	0.23M	-0.01M	0.25M	0.03M	0.16M	0.15M	0.19M	0.01M	0.67M	0.02M	0.18M	0.32M	1.15M	0.00M	0.12M	0.12M	-0.00M	0.15M	0.16M	0.15M	-0.00M	-0.00M	-0.00M	0.16M	0.14M	-0.09M	0.02M	0.20M	0.03M	0.01M	0.03M	0.05M	0.00M	0.27M
Operating Expenses	1.99M	0.00M	2.02M	2.38M	2.32M	2.36M	1.86M	2.35M	1.95M	1.78M	1.80M	1.62M	2.10M	1.95M	2.09M	1.93M			1.88M	1.79M	1.81M	1.83M	1.98M	2.02M	1.96M	2.01M	2.21M	2.10M	2.00M	2.14M	1.98M	2.03M	2.05M	2.15M	2.03M	2.08M	2.15M	1.95M	1.84M	1.91M	2.12M	1.85M	2.21M	2.23M	2.60M	2.33M	2.56M	2.27M	2.50M	2.16M	2.52M	2.18M	2.64M	2.33M	2.19M	2.22M	2.32M	2.16M	2.54M
Operating Income	0.75M	371.00	-0.61M	-1.10M	-0.92M	-1.61M	-0.93M	-0.84M	-0.11M	-0.51M	-0.63M	0.08M	-0.01M	0.02M	-0.11M	-0.13M	2.44M	2.49M	0.30M	0.33M	0.32M	-0.16M	0.38M	0.28M	0.48M	0.18M	0.55M	0.70M	0.23M	-0.28M	0.12M	0.23M	0.12M	1.07M	0.22M	-0.17M	-0.37M	1.20M	-0.33M	-0.04M	-0.07M	0.37M	0.97M	0.66M	-0.13M	0.86M	1.07M	1.07M	-0.04M	0.13M	-0.00M	0.68M	0.06M	0.36M	0.13M	-0.00M	-0.34M	0.47M	0.05M
EBIT	0.75M	371.00	-0.61M	-1.10M	-0.92M	-1.61M	-0.93M	-0.84M	-0.11M	-0.51M	-0.63M	0.08M	-0.01M	0.02M	-0.11M	-0.13M	2.44M	2.49M	0.30M	0.33M	0.32M	-0.16M	0.38M	0.28M	0.48M	0.18M	0.55M	0.70M	0.23M	-0.28M	0.12M	0.23M	0.12M	1.07M	0.22M	-0.17M	-0.37M	1.20M	-0.33M	-0.04M	-0.07M	0.37M	0.97M	0.66M	-0.13M	0.86M	1.07M	1.07M	-0.04M	0.13M	-0.00M	0.68M	0.06M	0.36M	0.13M	-0.00M	-0.34M	0.47M	0.05M
Non-operating items
Interest & Investment Income																			0.00M	0.00M	0.01M		0.00M	0.01M	0.01M		0.01M	0.01M	0.02M		0.01M	0.03M	0.03M		0.03M	0.05M	0.05M		0.04M	0.03M	0.03M
Other Non Operating Income	-0.04M	183.00	0.29M	0.27M	0.04M	-0.02M	0.16M	-0.00M	0.25M	0.08M	0.15M	0.13M	0.16M	0.08M	-0.09M	0.05M			0.21M																				0.21M	0.14M	0.27M	-0.27M	0.16M	0.38M	0.13M	-0.07M	0.16M	-0.26M	0.04M	0.15M	0.20M	-0.08M	0.25M	0.13M	-0.36M	0.69M	-0.14M	-0.36M	0.18M
Non Operating Income	-0.10M	183.00	0.29M	0.27M	0.04M	-0.09M	0.16M	-0.00M	0.25M	0.08M	0.15M	0.13M	0.16M	0.08M	-0.40M	0.05M			0.15M	-0.03M	-0.14M	-0.14M	0.05M	0.15M	0.00M	0.30M	0.10M	-0.01M	0.05M	0.20M	-0.04M	-0.05M	0.74M	-0.04M	0.04M	1.16M	0.38M	0.48M	0.21M	0.14M	0.27M	-1.47M	0.16M	0.38M	0.13M	0.03M	0.16M	-0.26M	0.09M	0.20M	0.24M	-0.10M	0.25M	0.14M	-0.36M	0.69M	-0.14M	-0.41M	0.18M
Net income details
EBT	0.65M	495.00	-0.38M	-0.90M	-0.94M	-1.70M	-0.86M	-0.93M	-0.08M	-0.51M	0.02M	-0.09M	0.10M	0.04M	-0.40M	-0.15M	2.44M	2.49M	0.45M	0.29M	0.18M	0.53M	0.43M	0.43M	0.49M	0.45M	0.65M	0.69M	0.28M	0.67M	0.09M	0.18M	0.86M	0.28M	0.26M	0.98M	0.01M	-0.15M	-0.15M	0.07M	0.18M	-1.00M	1.10M	1.01M	-0.03M	0.98M	1.20M	0.82M	0.06M	0.31M	0.24M	0.58M	0.31M	0.50M	-0.18M	0.68M	-0.47M	0.15M	0.23M
Tax Provisions	-0.00M	162.00	0.04M		0.04M	-0.14M	0.01M	0.05M	-0.12M	-0.03M	-0.03M		-0.04M	-0.18M																									0.01M		0.12M	0.24M	0.18M	0.15M	0.17M	0.25M	0.23M	0.24M	0.01M	0.15M	0.04M	0.10M	0.14M	0.25M	0.05M	0.14M	0.01M	-0.03M	0.06M
Profit After Tax	0.66M	333.00	-0.46M	-1.26M	-0.99M	-1.56M	-0.84M	-0.98M	0.19M	-0.59M	-0.59M	0.12M	0.13M	0.25M	-0.60M	-0.15M	0.10M	0.21M	0.39M	0.21M	0.16M	0.30M	0.35M	0.37M	0.38M	0.37M	0.60M	0.68M	-0.74M	0.72M	0.07M	0.35M	0.68M	0.45M	0.27M	0.86M	0.08M	-0.03M	-0.17M	0.25M	0.18M	-1.57M	0.93M	0.86M	-0.20M	0.79M	0.98M	0.57M	0.05M	0.16M	0.23M	0.50M	0.16M	0.29M	-0.24M	0.54M	-0.50M	0.19M	0.17M
Income from Non-Controlling Interests	0.17M	146.00	0.21M	0.00M	-0.22M	-0.36M	-0.33M	-0.40M	0.10M	-0.06M	-0.06M	0.07M	0.10M	0.10M	-0.00M	0.06M			0.12M	0.03M	0.01M	0.13M	0.04M	0.05M	0.03M	0.01M	0.03M		0.03M	0.04M	-0.06M	-0.04M	-0.03M	0.03M	-0.01M	0.44M	-0.07M	-0.12M	-0.16M	-0.18M	-0.11M	-0.11M	0.01M	0.00M	-0.04M	-0.07M	0.10M	0.06M	0.06M	-0.00M	-0.02M	-0.02M	0.09M	0.04M	0.01M	0.02M	0.02M	-0.01M	0.09M
Income from Continuing Operations	0.66M	333.00	-0.41M	-0.90M	-0.97M	-1.56M	-0.87M	-0.98M	0.05M	-0.48M	0.05M	-0.09M	0.14M	0.22M	-0.40M	-0.15M	2.44M	2.49M	0.45M	0.29M	0.18M	0.53M	0.43M	0.43M	0.49M	0.45M	0.65M	0.69M	0.28M	0.67M	0.09M	0.18M	0.86M	0.28M	0.26M	0.98M	0.01M	-0.15M	-0.16M	0.07M	0.07M	-1.24M	0.92M	0.86M	-0.20M	0.72M	0.98M	0.57M	0.05M	0.16M	0.21M	0.48M	0.16M	0.26M	-0.23M	0.54M	-0.48M	0.18M	0.16M
Consolidated Net Income	-0.00M	0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.87M	-0.00M	-0.23M	-0.05M	-0.26M	-0.19M	-0.04M	0.03M	-0.03M	0.03M	-0.00M	-0.01M	-0.01M	0.01M	-0.01M	-0.00M	0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	0.00M	0.00M	-0.00M	-0.00M	0.00M	-0.02M	0.02M	-0.01M	-0.02M	0.00M	-0.00M	0.01M	-0.00M	-0.20M	-0.00M	0.00M	-0.01M	0.01M	0.00M	0.00M	0.00M	-0.00M	-0.01M	0.01M	-0.01M	0.01M	-0.01M	0.00M
Income towards Parent Company	-0.00M	0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.87M	-0.00M	-0.23M	-0.05M	-0.26M	-0.19M	-0.04M	0.03M	-0.03M	0.03M	-0.00M	-0.01M	-0.01M	0.01M	-0.01M	-0.00M	0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	0.00M	0.00M	-0.00M	-0.00M	0.00M	-0.02M	0.02M	-0.01M	-0.02M	0.00M	-0.00M	0.01M	-0.00M	-0.20M	-0.00M	0.00M	-0.01M	0.01M	0.00M	0.00M	0.00M	-0.00M	-0.01M	0.01M	-0.01M	0.01M	-0.01M	0.00M
Net Income towards Common Stockholders	-0.00M	0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.87M	-0.00M	-0.23M	-0.05M	-0.26M	-0.19M	-0.04M	0.03M	-0.03M	0.03M	-0.00M	-0.01M	-0.01M	0.01M	-0.01M	-0.00M	0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	0.00M	0.00M	-0.00M	-0.00M	0.00M	-0.02M	0.02M	-0.01M	0.23M	0.18M	-1.00M	0.92M	0.85M	-0.17M	0.79M	0.88M	0.51M	-0.01M	0.16M	0.23M	0.51M	0.07M	0.24M	-0.24M	0.51M	-0.49M	0.18M	0.08M
Additional items
EPS (Basic)	0.15	0.06	-0.14	-0.28	-0.24	-0.36	-0.16	-0.18	0.03	-0.16	-0.16	0.01	-0.01	0.05	-0.10	-0.04	0.03	0.06	0.08	0.05	0.04	0.05	0.09	0.09	0.10	0.10	0.16	0.19	-0.21	0.19	0.02	0.09	0.19	0.12	0.07	0.12	0.02	0.03	0.00	0.06	0.05	-0.27	0.23	0.22	-0.04	0.20	0.22	0.12	0.00	0.04	0.06	0.12	0.02	0.06	-0.06	0.12	-0.12	0.04	0.02
EPS (Weighted Average and Diluted)	0.14	0.05	-0.14	-0.61	-0.24	-0.36	-0.16	-0.60	-69.54	-15.65	-77.66	-58.10	-12.36	9.49	-8.45	7.40	-0.85	-2.25	0.08	0.05	0.04	0.05	0.08	0.09	0.10	0.09	0.16	0.18	-0.20	0.18	0.02	0.09	0.19	0.12	0.07	0.11	0.02	0.03	0.00	0.06	0.04	-0.25									0.05	0.12	0.02	0.05	-0.06	0.12	-0.12	0.04	0.02
Shares Outstanding (Weighted Average)	3.23M	3.30M	3.30M	3.32M	3.32M	3.32M	3.32M	3.32M	3.32M	3.32M	3.32M	3.32M	3.32M	3.51M	3.51M	3.51M	3.51M	3.51M	3.51M	3.51M	3.51M	3.51M	3.51M	3.51M	3.51M	3.52M	3.52M	3.53M	3.55M	3.55M	3.55M	3.61M	3.67M	3.67M	3.67M	3.67M	3.67M	3.67M	3.67M	3.71M	3.71M	3.91M	3.91M	3.91M	3.95M	4.03M	4.08M	4.08M	4.08M	4.10M	4.10M	4.10M	4.17M	4.25M	4.25M	4.25M	4.25M	4.31M	4.31M
Shares Outstanding (Diluted Average)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	3.52M	0.00M	0.00M	3.54M	3.58M	3.57M	0.00M	3.64M	0.00M	0.00M	0.00M	3.77M	3.73M	0.00M	0.00M	3.76M	0.00M	0.00M	0.00M	0.00M	3.70M	3.80M	4.05M	3.88M													4.33M	4.40M	4.38M		4.36M
EBITDA	1.56M	564.00	-0.33M	-0.82M	-1.52M	-1.14M	-0.65M	-1.31M	0.51M	-0.64M	-0.64M	0.03M	-0.10M	-0.08M	-0.32M	-0.13M	2.44M	2.49M	0.30M	0.33M	0.32M	-0.16M	0.38M	0.28M	0.48M	0.18M	0.55M	0.70M	0.23M	-0.28M	0.12M	0.23M	0.12M	1.07M	0.22M	-0.17M	-0.37M	1.20M	-0.33M	-0.04M	-0.07M	0.37M	0.97M	0.66M	-0.13M	0.86M	1.07M	1.07M	-0.04M	0.13M	-0.00M	0.68M	0.06M	0.36M	0.13M	-0.00M	-0.34M	0.47M	0.05M
Interest Expenses	0.06M	59.00	0.05M	0.07M	0.06M	0.07M	0.08M	0.09M	0.08M	0.07M	0.07M	0.06M	0.07M	0.06M	0.07M	0.06M			0.05M	0.05M	0.05M	0.05M	0.06M	0.05M	0.04M	0.05M	0.06M	0.05M	0.06M	0.06M	0.08M	0.10M	0.07M	0.07M	0.07M	0.06M	0.06M	0.04M	0.04M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.04M	0.04M	0.01M	0.03M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Tax Rate		32.73%				8.00%				5.52%																															64.48%		16.32%	15.16%		26.02%	18.72%	29.53%	14.04%	48.21%	15.16%	16.46%	46.41%	49.00%		20.59%			28.19%

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Trio-Tech International Income Statement (2010-2025) | TRT

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