Financials in USD. Standardized financial statements.
A compact view of how Trio-Tech International turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $36.47M | $42.31M | $43.25M | $44.06M | $32.46M | $34.47M | $39.20M | $42.36M | $38.54M | $34.45M |
| Revenue Growth? | -13.8% | -2.2% | -1.8% | +35.7% | -5.8% | -12.1% | -7.5% | +9.9% | +11.9% | 0.0% |
| Cost of Revenue? | $27.33M | $31.55M | $31.55M | $32.33M | $24.79M | $27.20M | $30.20M | $31.72M | $29.08M | $25.68M |
| Gross Profit? | $9.14M | $10.76M | $11.71M | $11.73M | $7.67M | $7.27M | $9.00M | $10.64M | $9.46M | $8.77M |
| Gross Margin? | +25.1% | +25.4% | +27.1% | +26.6% | +23.6% | +21.1% | +23.0% | +25.1% | +24.6% | +25.5% |
| Operating Expenses? | $8.89M | $9.67M | $9.48M | $9.38M | $7.73M | $8.21M | $8.22M | $8.53M | $7.93M | $7.33M |
| Operating Income? | $254,000 | $1.09M | $2.23M | $2.35M | -$61,000 | -$947,000 | -$1.42M | $2.19M | $1.49M | $1.46M |
| EBITDA? | $2.96M | $5.94M | $7.58M | $6.25M | $2.29M | $4.44M | $4.18M | $4.74M | $3.84M | $3.34M |
| Income Before Tax | $173,000 | $1.63M | $2.38M | $3.05M | -$899,000 | $1.11M | $1.41M | $2.29M | $1.80M | $1.30M |
| Income Tax Expense | $168,000 | $486,000 | $622,000 | $757,000 | $228,000 | -$12,000 | -$42,000 | $987,000 | $341,000 | $237,000 |
| Net Income? | -$41,000 | $1.05M | $1.54M | $2.40M | -$591,000 | $878,000 | $1.54M | $1.18M | $1.32M | $779,000 |
| EPS? | $-0.00 | $0.13 | $0.19 | $0.30 | $-0.15 | $0.12 | $0.21 | $0.16 | $0.19 | $0.11 |
| Diluted EPS? | $-0.00 | $0.12 | $0.18 | $0.28 | $-0.15 | $0.12 | $0.20 | $0.15 | $0.18 | $0.11 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality