TGL
Income statement / Annual
Last year (2024), Treasure Global Inc.'s total revenue was $22.07 M,
a decrease of 68.21% from the previous year.
In 2024, Treasure Global Inc.'s net income was -$6.59 M.
See Treasure Global Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
| Operating Revenue |
$22.07 M
|
$69.41 M
|
$79.67 M
|
$14.02 M
|
$268,166.00
|
| Cost of Revenue |
$21.25 M |
$68.89 M |
$79.20 M |
$13.88 M |
$225,173.00 |
| Gross Profit |
$816,062.00 |
$523,284.00 |
$476,188.00 |
$139,945.00 |
$42,993.00 |
| Gross Profit Ratio |
0.04 |
0.01 |
0.01 |
0.01 |
0.16 |
| Research and Development
Expenses |
$513,524.00
|
$549,065.00
|
$266,716.00
|
$435,471.00
|
$55,390.00
|
| General & Administrative
Expenses |
$4.60 M
|
$5.49 M
|
$4.10 M
|
$4.27 M
|
$52,639.00
|
| Selling & Marketing
Expenses |
$1.76 M
|
$4.72 M
|
$6.28 M
|
$3.03 M
|
$45,938.00
|
| Selling, General &
Administrative Expenses |
$6.37 M
|
$10.21 M
|
$10.39 M
|
$7.30 M
|
$98,577.00
|
| Other Expenses |
$0.00 |
-$7,937.00 |
$54,854.00 |
$75,270.00 |
$0.00 |
| Operating Expenses |
$6.88 M |
$10.76 M |
$10.65 M |
$7.73 M |
$153,967.00 |
| Cost And Expenses |
$28.13 M |
$79.65 M |
$89.85 M |
$21.62 M |
$379,140.00 |
| Interest Income |
$0.00 |
$1.39 M |
$1.61 M |
$402,862.00 |
$0.00 |
| Interest Expense |
$433,204.00 |
$1.39 M |
$1.61 M |
$402,075.00 |
$0.00 |
| Depreciation &
Amortization |
$765,377.00
|
$143,517.00
|
$60,605.00
|
$9,627.00
|
$3.00
|
| EBITDA |
-$5.35 M
|
-$10.10 M
|
-$10.06 M
|
-$7.51 M
|
-$110,971.00
|
| EBITDA Ratio |
-0.24 |
-0.15 |
-0.13 |
-0.54 |
-0.41 |
| Operating Income Ratio
|
-0.27
|
-0.15
|
-0.13
|
-0.54
|
-0.41
|
| Total Other
Income/Expenses Net |
-$483,926.00
|
-$1.39 M
|
-$1.55 M
|
-$326,805.00
|
$0.00
|
| Income Before Tax |
-$6.55 M |
-$11.63 M |
-$11.73 M |
-$7.92 M |
-$110,974.00 |
| Income Before Tax Ratio
|
-0.3
|
-0.17
|
-0.15
|
-0.57
|
-0.41
|
| Income Tax Expense |
$39,715.00 |
$97,616.00 |
$15,600.00 |
$2,000.00 |
-$4.00 |
| Net Income |
-$6.59 M |
-$11.73 M |
-$11.75 M |
-$7.92 M |
-$110,974.00 |
| Net Income Ratio |
-0.3 |
-0.17 |
-0.15 |
-0.57 |
-0.41 |
| EPS |
-7.67 |
-49.18 |
-78.54 |
-53.78 |
-0.75 |
| EPS Diluted |
-7.67 |
-49.18 |
-78.54 |
-53.9 |
-0.75 |
| Weighted Average Shares
Out |
$858,672.00
|
$238,457.00
|
$149,563.00
|
$147,004.00
|
$147,322.00
|
| Weighted Average Shares
Out Diluted |
$858,672.00
|
$238,457.00
|
$149,563.00
|
$147,322.00
|
$147,322.00
|
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