TROO
Income statement / Annual
Last year (2023), TROOPS, Inc.'s total revenue was $3.57 M,
a decrease of 7.90% from the previous year.
In 2023, TROOPS, Inc.'s net income was -$1.72 M.
See TROOPS, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$3.57 M
|
$3.88 M
|
$3.68 M
|
$4.29 M
|
$5.53 M
|
$1.58 M
|
$51,000.00
|
$5.07 M
|
$1.92 M
|
$43.23 M
|
| Cost of Revenue |
$2.79 M |
$3.05 M |
$3.32 M |
$5.36 M |
$4.12 M |
$2.64 M |
$1.34 M |
$4.87 M |
$1.83 M |
$41.21 M |
| Gross Profit |
$776,000.00 |
$822,000.00 |
$360,000.00 |
-$1.07 M |
$1.41 M |
-$1.06 M |
-$1.29 M |
$202,000.00 |
$95,000.00 |
$2.02 M |
| Gross Profit Ratio |
0.22 |
0.21 |
0.1 |
-0.25 |
0.25 |
-0.67 |
-25.33 |
0.04 |
0.05 |
0.05 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$74,000.00
|
$100,000.00
|
| General & Administrative
Expenses |
$2.75 M
|
$2.19 M
|
$2.74 M
|
$2.62 M
|
$4.35 M
|
$2.39 M
|
$3.31 M
|
$4.12 M
|
$1.50 M
|
$3.07 M
|
| Selling & Marketing
Expenses |
-$127,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$257,000.00
|
$55,000.00
|
$131,000.00
|
$297,000.00
|
| Selling, General &
Administrative Expenses |
$2.75 M
|
$2.19 M
|
$2.74 M
|
$2.62 M
|
$4.35 M
|
$2.39 M
|
$3.57 M
|
$4.17 M
|
$1.63 M
|
$3.37 M
|
| Other Expenses |
-$9,000.00 |
$191,000.00 |
$1.48 M |
$2.02 M |
-$780,000.00 |
-$3,000.00 |
$2,000.00 |
-$1.50 M |
-$1.05 M |
$319,000.00 |
| Operating Expenses |
$2.75 M |
$2.19 M |
$4.22 M |
$4.64 M |
$3.57 M |
$2.55 M |
$3.57 M |
$4.17 M |
$1.63 M |
$3.37 M |
| Cost And Expenses |
$5.55 M |
$5.24 M |
$7.55 M |
$10.00 M |
$7.69 M |
$5.18 M |
$4.91 M |
$9.04 M |
$3.46 M |
$44.58 M |
| Interest Income |
$14,000.00 |
$2,000.00 |
$103,000.00 |
$1.02 M |
$1,000.00 |
$0.00 |
$134,000.00 |
$121,000.00 |
$220,000.00 |
$338,000.00 |
| Interest Expense |
$62,000.00 |
$59,000.00 |
$103,000.00 |
$1.02 M |
$218,000.00 |
$198,000.00 |
$13,000.00 |
$15,000.00 |
$57,000.00 |
$304,000.00 |
| Depreciation &
Amortization |
$2.12 M
|
$1.97 M
|
$2.13 M
|
$4.80 M
|
$2.08 M
|
$2.38 M
|
$1.40 M
|
$1.26 M
|
$3,000.00
|
$19,000.00
|
| EBITDA |
$143,000.00
|
$796,000.00
|
-$1.61 M
|
-$775,000.00
|
$1.52 M
|
-$1.22 M
|
-$2.01 M
|
-$4.08 M
|
-$2.36 M
|
-$673,000.00
|
| EBITDA Ratio |
0.04 |
0.21 |
-0.44 |
-0.18 |
0.27 |
-0.77 |
-39.39 |
-0.81 |
-1.23 |
-0.02 |
| Operating Income Ratio
|
-0.5
|
-0.3
|
-1.05
|
-15.69
|
-0.36
|
-9.06
|
-232.67
|
-0.78
|
-0.8
|
-0.03
|
| Total Other
Income/Expenses Net |
$167,000.00
|
$772,000.00
|
-$4.68 M
|
-$890,000.00
|
-$39.69 M
|
-$10.06 M
|
-$7.15 M
|
-$1.50 M
|
-$1.05 M
|
$338,000.00
|
| Income Before Tax |
-$1.86 M |
-$402,000.00 |
-$8.54 M |
-$68.23 M |
-$41.69 M |
-$13.86 M |
-$11.89 M |
-$5.36 M |
-$2.42 M |
-$977,000.00 |
| Income Before Tax Ratio
|
-0.52
|
-0.1
|
-2.32
|
-15.89
|
-7.55
|
-8.77
|
-233.2
|
-1.06
|
-1.26
|
-0.02
|
| Income Tax Expense |
-$140,000.00 |
-$56,000.00 |
-$126,000.00 |
-$309,000.00 |
-$4.64 M |
-$311,000.00 |
-$679,000.00 |
-$315,000.00 |
-$992,000.00 |
$1.31 M |
| Net Income |
-$1.72 M |
-$346,000.00 |
-$8.41 M |
-$67.92 M |
-$37.05 M |
-$12.37 M |
-$11.21 M |
-$5.05 M |
-$2.42 M |
-$2.29 M |
| Net Income Ratio |
-0.48 |
-0.09 |
-2.28 |
-15.82 |
-6.71 |
-7.83 |
-219.88 |
-1 |
-1.26 |
-0.05 |
| EPS |
-0.0169 |
-0.0034 |
-0.0828 |
-0.69 |
-0.47 |
-0.35 |
-0.99 |
-0.68 |
-0.55 |
-0.53 |
| EPS Diluted |
-0.0169 |
-0.0034 |
-0.0828 |
-0.69 |
-0.47 |
-0.35 |
-0.99 |
-0.68 |
-0.55 |
-0.53 |
| Weighted Average Shares
Out |
$101.60 M
|
$101.60 M
|
$101.56 M
|
$98.11 M
|
$79.20 M
|
$35.08 M
|
$11.29 M
|
$7.42 M
|
$4.40 M
|
$4.32 M
|
| Weighted Average Shares
Out Diluted |
$101.60 M
|
$101.60 M
|
$101.56 M
|
$98.11 M
|
$79.20 M
|
$35.08 M
|
$11.34 M
|
$7.42 M
|
$4.40 M
|
$4.35 M
|
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