Trio-Tech International
(TRT)
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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
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 | 21.20M | 21.90M | 21.50M | 23.20M | 19.50M | 15.20M | 15.70M |
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 | 14.30M | 13.30M | 11.40M | 13.10M | 11.10M | 8.40M | - |
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 | 6.90M | 8.60M | 10.10M | 10.10M | 8.40M | 6.80M | 15.70M |
Operating Income | 1.09M | 2.23M | 102.00K | -2.25M | -2.73M | -1.42M | 2.19M | 1.49M | 1.46M | 1.21M | -2.00K | -861.00K | -4.30M | -586.00K | -368.00K | -2.01M | -41.00K | 4.20M | 487.00K | 246.00K | 36.00K | -287.00K | -3.61M | 1.12M | 501.00K | -200.00K | 1.00M | 2.90M | 2.70M | 1.60M | 1.20M | 15.70M |
Interest Income | 370.00K | 174.00K | 69.00K | 118.00K | 177.00K | 100.00K | 50.00K | 33.00K | 18.00K | 76.00K | 247.00K | 292.00K | 291.00K | 187.00K | 41.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax 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 | 600.00K | 1.30M | 2.30M | 1.90M | 1.00M | 700.00K | - |
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 | 800.00K | 1.00M | 800.00K | 600.00K | 2.30M | 100.00K |
Selling & General & Admin | 9.23M | 9.07M | 9.00M | 7.38M | 7.66M | 7.88M | 8.08M | 7.72M | 7.13M | 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 | 4.00M | - |
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 | 300.00K | - | - | - | - | - | - |
Other Expenses | 46.00K | 201.00K | -228.00K | -514.00K | 1.11M | 249.00K | 335.00K | 514.00K | 46.00K | 363.00K | 163.00K | 163.00K | 39.00K | 51.00K | -5.00K | -60.00K | 372.00K | 175.00K | 83.00K | 71.00K | -97.00K | 473.00K | 1.60M | - | 1.52M | 1.20M | 900.00K | 1.40M | 1.60M | 1.60M | 1.60M | - |
Operating Expenses | 9.67M | 9.32M | 9.15M | 7.23M | 8.01M | 8.22M | 8.53M | 7.93M | 7.33M | 7.75M | 8.29M | 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 | 7.10M | 7.60M | 7.20M | 7.40M | 6.80M | 5.60M | - |
Interest Expense | 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 | 296.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 844.00K | 670.00K | 643.00K | 446.00K | 679.00K | 826.00K | 826.00K | 807.00K | 676.00K | 717.00K | 732.00K | 537.00K | 633.00K | 511.00K | 535.00K | 367.00K | 645.00K | 1.09M | - | 1.06M | 875.00K | 702.00K | 1.23M | 1.91M | - | - | - | - | - | - | - | - |
Cost & Expenses | 41.22M | 40.86M | 41.48M | 32.02M | 35.21M | 38.42M | 40.25M | 37.00M | 33.01M | 32.75M | 36.25M | 32.69M | 38.29M | 36.20M | 36.86M | 21.43M | 40.35M | 42.55M | 28.61M | 25.45M | 19.12M | 21.53M | 23.23M | 35.01M | 26.44M | 21.40M | 20.90M | 18.60M | 20.50M | 17.90M | 14.00M | - |
Income Tax | 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 | -400.00K | 500.00K | 1.30M | 1.10M | 400.00K | 200.00K | -100.00K |
Shares Outstanding (Basic) | 4.16M | 4.08M | 3.97M | 3.77M | 3.67M | 3.67M | 3.74M | 3.52M | 3.51M | 3.51M | 3.51M | 3.20M | 3.32M | 3.29M | 3.23M | 3.23M | 3.23M | 3.23M | 3.12M | 2.97M | 2.94M | 2.93M | 2.93M | 2.88M | 2.76M | 2.75M | 2.41M | 1.96M | 1.91M | 2.06M | 6.76M | 5.00M |
Shares Outstanding (Diluted) | 4.30M | 4.17M | 4.17M | 3.77M | 3.73M | 3.76M | 3.77M | 3.64M | 3.54M | 3.53M | 3.55M | 3.32M | 3.32M | 3.29M | 3.23M | 3.23M | 3.23M | 3.23M | 3.13M | 3.03M | 3.00M | 2.93M | 2.93M | 3.01M | 2.90M | 2.76M | 2.48M | 1.96M | 1.93M | 2.27M | 6.76M | 5.00M |
EPS (Basic) | 0.25 | 0.38 | 0.60 | -0.3 | 0.24 | 0.42 | 0.32 | 0.38 | 0.22 | 0.15 | 0.01 | -0.32 | -0.93 | -0.21 | -0.12 | -0.61 | -0.3 | 1.03 | 2.91 | 0.07 | 0.07 | -0.03 | -1.21 | 0.40 | 0.37 | 0.07 | 0.34 | 0.51 | 0.42 | 0.28 | 0.34 | 0.02 |
EPS (Diluted) | 0.24 | 0.37 | 0.57 | -0.3 | 0.24 | 0.41 | 0.31 | 0.36 | 0.22 | 0.15 | 0.01 | -0.31 | -0.93 | -0.21 | -0.12 | -0.61 | -0.3 | 1.02 | 2.90 | 0.07 | 0.07 | -0.03 | -1.21 | 0.39 | 0.36 | 0.07 | 0.33 | 0.51 | 0.42 | 0.25 | 0.34 | 0.02 |
EBITDA | 5.94M | 7.58M | 6.25M | 2.29M | 4.44M | 4.18M | 4.74M | 3.84M | 3.34M | 3.81M | 2.46M | 2.15M | -1.07M | 2.73M | 2.28M | 539.00K | 2.62M | 7.05M | 2.25M | 1.51M | 712.00K | 984.00K | -1.90M | 1.12M | 2.02M | 1.00M | 1.90M | 4.30M | 4.30M | 3.20M | 2.80M | 15.70M |
Depreciation & Amortization | 4.23M | 5.09M | 3.08M | 3.06M | 3.10M | 2.45M | 2.21M | 1.84M | 1.84M | 2.24M | 2.29M | 2.49M | 2.68M | 2.62M | 2.26M | 2.13M | 2.71M | 2.86M | 1.76M | 1.52M | 1.15M | 1.27M | 1.71M | 1.63M | 1.52M | 1.20M | 900.00K | 1.40M | 1.60M | 1.60M | 1.60M | - |