TRIO-TECH INTERNATIONAL Income Statement
TRT|10 years of annual SEC 10-K data (FY2012-FY2021)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 10 fiscal years. All figures from audited SEC 10-K filings.
TRIO-TECH INTERNATIONAL reported $34M in revenue and $878,000 in net income for FY2021. Revenue has grown at a 114.7% compound annual rate over the past 9 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $34.5M | $39.2M | $42.4M | $38.5M | $34.5M | $33.9M | $36.3M | $31.8M | $34.2M | $35.5K |
| Cost of Revenue | $27.2M | $30.2M | $31.7M | $29.1M | $25.7M | $25.0M | $28.0M | $25.4M | $26.0M | $27.2M |
| Gross Profit | $7.3M | $9.0M | $10.6M | $9.5M | $8.8M | $8.9M | $8.3M | $6.4M | $5.1M | $8.3M |
| SG&A Expense | $7.1M | $7.0M | $7.3M | $6.9M | $6.4M | $6.8M | $7.4M | $6.5M | $7.1M | $8.2M |
| R&D Expense | $355.0K | $345.0K | $451.0K | $208.0K | $200.0K | $182.0K | $196.0K | $281.0K | $295.0K | $250.0K |
| Operating Income | $879.0K | $1.5M | $1.2M | $1.3M | $788.0K | $517.0K | -$2.0K | -$1.5M | -$2.8M | -$586.0K |
| Interest Expense | $230.0K | $319.0K | $233.0K | $202.0K | $204.0K | $245.0K | $263.0K | $287.0K | $271.0K | $243.0K |
| Income Tax | -$12.0K | -$42.0K | $987.0K | $341.0K | $237.0K | $507.0K | -$344.0K | -$260.0K | -$65.0K | $195.0K |
| Net Income | $878.0K | $1.5M | $1.2M | $1.3M | $779.0K | $521.0K | $57.0K | -$1.0M | -$3.1M | -$688.0K |
| EPS (Basic) | $0.24 | $0.42 | $0.33 | $0.38 | $0.22 | $0.15 | $0.01 | -$0.31 | -$0.94 | -$0.21 |
| EPS (Diluted) | $0.24 | $0.41 | $0.31 | $0.36 | $0.22 | - | - | - | - | - |
| Shares Outstanding | 3.7M | 3.7M | 3.6M | 3.5M | 3.5M | 3.5M | 3.5M | 3.3M | 3.3M | 3.3M |
| Gross Margin | 21.1% | 23.0% | 25.1% | 24.6% | 25.4% | 26.3% | 22.9% | 20.0% | 15.0% | 23410.7% |
| Operating Margin | 2.5% | 4.0% | 2.8% | 3.4% | 2.3% | 1.5% | -0.0% | -4.7% | -8.3% | -1649.1% |
| Profit Margin | 2.5% | 3.9% | 2.8% | 3.4% | 2.3% | 1.5% | 0.2% | -3.2% | -9.1% | -1936.1% |