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Trio-Tech International TRT
$ 6.71 -2.19%

Quarterly report 2024-Q3
added 11-12-2024

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Trio-Tech International Financial Statements 2011-2024 | TRT

Annual Financial Statements Trio-Tech International

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

22.4 M 25.7 M 19.1 M 22.6 M 12.9 M 12.4 M 16.5 M 16.7 M 12.3 M 10.4 M 13.8 M 12 M 4.67 M 12.2 M

Shares

4.16 M 4.08 M 3.97 M 3.77 M 3.67 M 3.67 M 3.55 M 3.52 M 3.51 M 3.51 M 3.51 M 3.32 M 3.29 M 3.29 M

Historical Prices

5.39 6.29 4.82 6.75 5.39 3.16 3.54 5.74 3.94 2.99 2.85 3.25 2.31 2.12

Net Income

1.05 M 1.54 M 2.4 M -591 K 966 K 1.54 M 1.18 M 1.32 M 779 K 521 K 57 K -1.02 M -3.1 M -688 K

Revenue

42.3 M 43.2 M 44.1 M 32.5 M 34.5 M 39.2 M 42.4 M 38.5 M 34.5 M 33.9 M 36.3 M 31.8 M 34.2 M 35.5 M

Cost of Revenue

31.6 M 31.5 M 32.3 M 24.8 M 27.2 M 30.2 M 31.7 M 29.1 M 25.7 M 25 M 28 M 25.4 M 26 M 27.2 M

Gross Profit

10.8 M 11.7 M 11.7 M 7.67 M 7.27 M 9 M 10.6 M 9.46 M 8.77 M 8.92 M 8.3 M 6.35 M 4.58 M 8.32 M

Operating Income

1.09 M 2.23 M 2.35 M -61 K 879 K 1.55 M 1.2 M 1.32 M 788 K 517 K -2 K -1.48 M -2.85 M -586 K

Interest Expense

500 K 106 K 122 K 126 K 230 K 319 K 233 K 202 K 204 K 245 K 263 K 287 K 271 K 243 K

EBITDA

5.33 M 7.32 M 5.43 M 3 M 3.13 M 3.31 M 4.45 M 3.37 M 3.28 M 3.35 M 1.9 M 1.57 M -1.4 M 1.96 M

Operating Expenses

9.67 M 9.48 M 9.38 M 7.73 M 7.23 M 8.14 M 8.4 M 7.93 M 7.32 M 7.82 M 8.7 M 7.27 M 8.66 M 8.98 M

General and Administrative Expenses

8.39 M 8.4 M 8.36 M 6.93 M 6.98 M 7.05 M 7.25 M 6.91 M 6.45 M 6.85 M 7.36 M 6.45 M 7.74 M 8.22 M

All numbers in USD currency

Quarterly Income Statement Trio-Tech International

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

4.25 M 4.25 M 4.18 M 4.1 M 4.1 M 4.1 M 4.08 M 4.07 M 4.08 M 4.07 M 3.95 M 3.92 M 3.91 M 3.92 M 3.91 M 3.71 M 3.69 M 3.71 K 3.69 K 3.67 K 3.67 K 3.67 K 3.67 M 3.67 K 3.61 M 3.67 K 3.61 K 3.55 K 3.53 K 3.55 M 3.53 M 3.51 M 3.51 M 3.51 K 3.51 M 3.51 K 3.51 M 3.51 K 3.51 K 3.51 K 3.51 K 3.51 K 3.51 K 3.51 K 3.4 K 3.51 K 3.4 K 3.32 K 3.32 K 3.32 K 3.29 K 3.32 K 3.29 K 3.32 K 3.29 K

Net Income

-236 K - 70 K 507 K 230 K - -7 K 507 K 882 K 1.39 M -167 K 855 K 917 K 1.77 M 178 K 235 K -8 K 235 K -8 K 426 K 273 K 426 K 273 K 348 K 65 K 348 K 65 K 673 K 575 K 673 K 575 K 310 K 303 K 310 K 303 K 190 K 259 K 190 K 259 K 94 K -136 K 94 K -136 K -365 K -17 K -365 K -17 K -543 K -17 K -506 K -17 K -1.2 M -804 K -1.2 K -804 K

Revenue

9.8 M - 10.4 M 12.2 M 9.97 M - 9.84 M 12.4 M 11.9 M 24.3 M 11.1 M 10.9 M 10.2 M 21.1 M 8.11 M 8.2 M 6.84 M 15 M 8.5 M 8.96 M 9.82 M 8.96 M 9.82 M 9.69 M 10 M 9.69 M 10.1 M 10.6 M 10.9 M 21.5 M 9.82 M 9.1 M 8.97 M 9.1 M 8.97 M 8.35 M 7.93 M 8.35 M 7.93 M 8.9 M 8.09 M 8.9 M 8.09 M 9.34 M 9.5 M 9.34 M 9.5 M 6.46 M 9.58 M 7.35 M 9.75 M 6.62 M 8.8 M 6.62 K 8.8 M

Cost of Revenue

7.48 M - 7.7 M 9.35 M 7.45 M - 7.38 M 9.06 M 8.32 M 17.4 M 8.66 M 8.03 M 6.99 M 15 M 6.05 M 6.33 M 5.32 M 6.33 M 5.32 M 7.06 M 7.57 M 7.06 M 7.57 M 7.43 M 7.94 M 7.43 M 7.94 M 1.41 M 1.37 M 2.78 M 1.41 M 1.5 M 991 K 1.5 M 991 K 1.24 M 853 K 1.24 M 853 K 337 K 340 K 6.45 M 6.3 M 7.35 M 7.41 M 7.35 M 7.41 M 5.19 M 7.74 M 6 M 7.98 M 5.86 M 7.4 M 5.86 K 7.4 M

Gross Profit

2.32 M - 2.7 M 2.85 M 2.52 M - 2.46 M 3.34 M 3.62 M 6.96 M 2.47 M 2.89 M 3.18 M 6.07 M 2.06 M 1.87 M 1.52 M 1.87 M 1.52 M 1.9 M 2.25 M 1.9 M 2.25 M 2.26 M 2.1 M 2.26 M 2.1 M 2.8 M 2.76 M 2.8 M 2.76 M 2.29 M 2.36 M 2.29 M 2.36 M 2.12 M 2.18 M 2.12 M 2.18 M 2.44 M 1.8 M 2.44 M 1.8 M 1.99 M 2.09 M 1.99 M 2.09 M 1.27 M 1.84 M 1.35 M 1.76 M 756 K 1.4 M 756 1.4 M

Operating Income

133 K - 59 K 677 K -1 K - -37 K 1.07 M 1.07 M 2.14 M -130 K 656 K 970 K 1.63 M -65 K -37 K -327 K -37 K -327 K -173 K 222 K -173 K 222 K 227 K 123 K 227 K 123 K 698 K 547 K 698 K 547 K 278 K 377 K 278 K 377 K 328 K 299 K 328 K 299 K 437 K -134 K 437 K -134 K -106 K -13 K -106 K -13 K -513 K -110 K -585 K -262 K -1.61 M -921 K -1.61 K -921 K

Interest Expense

-365 K - 17 K 22 K 196 K - 29 K 10 K 44 K 54 K 31 K 28 K 28 K 56 K 25 K 34 K 37 K 34 K 37 K 55 K 68 K 55 K 68 K 98 K 78 K 98 K 78 K 52 K 58 K 52 K 58 K 48 K 58 K 48 K 58 K 51 K 53 K 51 K 53 K 58 K 64 K 58 K 64 K 66 K 68 K 66 K 68 K 72 K 78 K 82 K 85 K 70 K 61 K 70 61 K

EBITDA

844 K - 819 K 1.99 M 1.47 M - 1.46 M 2.3 M 1.95 M 4.28 M 631 K 1.42 M 1.68 M 3.13 M 690 K 729 K 375 K 1.43 M 375 K 745 K 1.01 M 1.4 M 1.01 M 817 K 678 K 1.37 M 678 K 1.22 M 1.05 M 1.72 M 1.05 M 730 K 841 K 1.19 M 841 K 781 K 783 K 1.26 M 783 K 1 M 489 K 1.63 M 489 K 490 K 589 K 1.09 M 589 K -513 K 515 K 681 K 363 K -1.61 M -235 K -241 -235 K

Operating Expenses

2.19 M - 2.64 M 2.18 M 2.52 M - 2.5 M 2.27 M 2.56 M 4.82 M 2.6 M 2.23 M 2.21 M 4.44 M 2.12 M 1.91 M 1.84 M 1.91 M 1.84 M 2.08 M 2.03 M 2.08 M 2.03 M 2.03 M 1.98 M 2.03 M 1.98 M 2.1 M 2.21 M 2.1 M 2.21 M 2.02 M 1.98 M 2.02 M 1.98 M 1.79 M 1.88 M 1.79 M 1.88 M 2.01 M 1.93 M 2.01 M 1.93 M 2.09 M 2.1 M 2.09 M 2.1 M 1.78 M 1.95 M 1.93 M 2.03 M 2.36 M 2.32 M 2.36 K 2.32 M

General and Administrative Expenses

1.96 M - 2.35 M 1.82 M 2.16 M - 2.25 M 1.92 M 2.3 M 4.22 M 2.38 M 1.95 M 1.98 M 3.93 M 1.92 M 1.66 M 1.66 M 1.66 M 1.66 M 1.78 M 1.79 M 1.78 M 1.79 M 1.72 M 1.76 M 1.72 M 1.76 M 1.73 M 1.84 M 1.73 M 1.84 M 1.78 M 1.74 M 1.78 M 1.74 M 1.6 M 1.66 M 1.6 M 1.66 M 1.71 M 1.74 M 1.71 M 1.74 M 1.84 M 1.83 M 1.84 M 1.83 M 1.57 M 1.75 M 1.73 M 1.82 M 2.17 M 2.1 M 2.17 K 2.1 M

All numbers in USD currency