TROO
Income statement / Annual
Last year (2024), TROOPS, Inc.'s total revenue was $10.07 M,
an increase of 182.24% from the previous year.
In 2024, TROOPS, Inc.'s net income was -$13.41 M.
See TROOPS, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$10.07 M |
$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 |
| Cost of Revenue |
$8.13 M
|
$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
|
| Gross Profit |
$1.94 M
|
$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
|
| Gross Profit Ratio |
0.19
|
0.22
|
0.21
|
0.1
|
-0.25
|
0.25
|
-0.67
|
-25.33
|
0.04
|
0.05
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$74,000.00
|
| General & Administrative Expenses |
$3.96 M
|
$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
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$257,000.00
|
$55,000.00
|
$131,000.00
|
| Selling, General & Administrative Expenses |
$3.96 M
|
$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
|
| Other Expenses |
$3.71 M
|
-$176,000.00
|
$191,000.00
|
$1.48 M
|
$2.02 M
|
-$780,000.00
|
-$3,000.00
|
$2,000.00
|
-$1.50 M
|
-$1.05 M
|
| Operating Expenses |
$7.67 M
|
$2.58 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
|
| Cost And Expenses |
$15.80 M
|
$5.37 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
|
| Interest Income |
$10,000.00
|
$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
|
| Interest Expense |
$0.00
|
$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
|
| Depreciation & Amortization |
$2.21 M
|
$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
|
| EBITDA |
-$11.18 M |
$319,000.00 |
$1.63 M |
-$6.30 M |
-$62.41 M |
$1.55 M |
-$845,000.00 |
-$7.74 M |
-$4.08 M |
-$2.36 M |
| EBITDA Ratio |
-1.11
|
0.09
|
0.42
|
-1.71
|
-14.54
|
0.28
|
-0.53
|
-151.69
|
-0.81
|
-1.23
|
| Operating Income Ratio |
-0.57
|
-0.5
|
-0.3
|
-1.05
|
-15.69
|
-0.36
|
-9.06
|
-232.67
|
-0.78
|
-0.8
|
| Total Other Income/Expenses Net |
-$7.66 M
|
-$57,000.00
|
$134,000.00
|
$266,000.00
|
-$890,000.00
|
$199,000.00
|
$596,000.00
|
-$27,000.00
|
-$1.39 M
|
-$884,000.00
|
| Income Before Tax |
-$13.39 M
|
-$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
|
| Income Before Tax Ratio |
-1.33
|
-0.52
|
-0.1
|
-2.32
|
-15.89
|
-7.55
|
-8.77
|
-233.2
|
-1.06
|
-1.26
|
| Income Tax Expense |
$27,000.00
|
-$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
|
| Net Income |
-$13.41 M
|
-$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
|
| Net Income Ratio |
-1.33
|
-0.48
|
-0.09
|
-2.28
|
-15.82
|
-6.71
|
-7.83
|
-219.88
|
-1
|
-1.26
|
| EPS |
-0.13 |
-0.0169 |
-0.0034 |
-0.0828 |
-0.69 |
-0.47 |
-0.35 |
-0.99 |
-0.68 |
-0.55 |
| EPS Diluted |
-0.13 |
-0.0169 |
-0.0034 |
-0.0828 |
-0.69 |
-0.47 |
-0.35 |
-0.99 |
-0.68 |
-0.55 |
| Weighted Average Shares Out |
$102.24 M
|
$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
|
| Weighted Average Shares Out Diluted |
$102.24 M
|
$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
|
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