TRIO-TECH INTERNATIONAL — Income Charts
2 years of history · ending 2025-06-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$36M
Cost of Revenue
$27M
Gross Profit
$9M
R&D
$384K
D&A
$3M
Operating Income
$254K
EBITDA
$3M
Interest Expense
$45K
Interest Income
—
Other Income/Expense
$-36K
Pretax Income
$173K
Tax Provision
$168K
Net Income
$-41K
Gross Margin
25.1%
Operating Margin
0.7%
Net Margin
-0.1%
Effective Tax Rate
97.1%
Deferred Tax Assets
$91K
Deferred Tax Liabilities
$10K
DTA Valuation Allowance
$642K
Tax Credit Carryforwards
—
NOL Carryforwards
$646K
ETR (Continuing Operations)
136.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.1%
ETR Foreign Differential (pp)
52.4%
Operating Lease Cost
$1M
Revenue YoY Variation
-13.8%
Income YoY Variation
-76.8%