TRIO-TECH INTERNATIONAL
For the period ended Jun 30, 2024. Filed Sep 23, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Sep 23, 2024
TRT$4.96+5.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
TRIO-TECH INTERNATIONAL
INDEX
| Page | ||
|---|---|---|
| Part I | ||
| Item 1 | Business | 1 |
| Item 1A | Risk factors | 5 |
| Item 1B | Unresolved staff comments | 5 |
| Item 1C | Cybersecurity | 5 |
| Item 2 | Properties | 6 |
| Item 3 | Legal proceedings | 6 |
| Item 4 | Mine safety disclosures | 6 |
| Part II | ||
| Item 5 | Market for registrant’s common equity, related stockholder matters and issuer purchases of equity securities | 7 |
| Item 6 | [Reserved] | 7 |
| Item 7 | Management’s discussion and analysis of financial condition and results of operations | 7 |
| Item 7A | Quantitative and qualitative disclosures about market risk | 20 |
| Item 8 | Financial statements and supplementary data | 20 |
| Item 9 | Changes in and disagreements with accountants on accounting and financial disclosure | 20 |
| Item 9A | Controls and procedures | 20 |
| Item 9B | Other information | 21 |
| Item 9C | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 21 |
| Part III | ||
| Item 10 | Directors, executive officers and corporate governance | 21 |
| Item 11 | Executive compensation | 21 |
| Item 12 | Security ownership of certain beneficial owners and management and related stockholder matters | 21 |
| Item 13 | Certain relationships and related transactions, and director independence | 21 |
| Item 14 | Principal accountant fees and services | 21 |
| Part IV | ||
| Item 15 | Exhibits and financial statement schedules | 21 |
| Exhibits | 23 | |
| Signatures | 24 | |
| Report of independent registered public accounting firm | F-1 | |
| Consolidated Balance Sheets as of June 30, 2024 and 2023 | F-2 | |
| Consolidated Statements of Operations and Comprehensive Income for the Years Ended June 30, 2024 and 2023 | F-3 | |
| Consolidated Statements of Shareholders’ Equity for the Years Ended June 30, 2024 and 2023 | F-5 | |
| Consolidated Statements of Cash Flows for the Years Ended June 30, 2024 and 2023 | F-6 | |
| Notes to Consolidated Financial Statements | F-7 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.