TROOPS, Inc. (TROO) - Quarterly Income Statement

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TROO
Financials

1.75 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	0.868	0.868	0.917	0.917	1.951	0.976	1.924	0.962	2.4	1.2	1.283	0.642	1.761	2.532	0.768	2.76	1.175	2.765	1.383	0.138	0.138	0.017	0.017	0.009	0.009	0.196	0.196	2.339	2.339	0.709	0.709	0.252	0.252	4.545	4.545	17.071	17.071	44.22	42.969	59.242	54.544	63.429	26.047	42.702	34.522	69.014	71.565	85.581	83.213	71.747	42.865	19.476	0	0	0	0	0.313	0	0	0
Cost of Revenue Numbers are in millions	0.66	0.66	0.712	0.712	1.486	0.049	1.567	1.089	2.965	1.683	2.311	0.672	3.387	1.972	0.791	3.394	0.925	0.725	0.363	0.356	0.356	0.664	0.664	0.008	0.008	0.189	0.189	2.245	2.245	0.673	0.673	0.24	0.24	4.409	4.409	16.198	16.198	40.704	39.501	54.04	50.801	58.529	25.106	38.746	31.84	61.211	63.677	74.835	69.826	61.978	36.456	16.342	0	0	0	0	0.157	0	0.129	0.027
Gross Profit Numbers are in millions	0.208	0.208	0.205	0.205	0.465	0.927	0.357	-0.127	-0.565	-0.483	-1.028	-0.031	-1.626	0.56	-0.023	-0.634	0.25	2.04	1.02	-0.218	-0.218	-0.647	-0.647	0.001	0.001	0.007	0.007	0.095	0.095	0.036	0.036	0.012	0.012	0.136	0.136	0.873	0.873	3.516	3.468	5.202	3.743	4.9	0.942	3.956	2.682	7.803	7.888	10.746	13.387	9.769	6.409	3.134	0	0	0	0	0.157	0	-0.129	-0.027
Gross Profit Ratio Numbers are in millions	0.239	0.239	0.224	0.224	0.238	0.95	0.186	-0.131	-0.235	-0.402	-0.801	-0.048	-0.923	0.221	-0.03	-0.23	0.213	0.738	0.738	-1.58	-1.58	-38.059	-38.059	0.118	0.118	0.033	0.033	0.04	0.04	0.05	0.05	0.048	0.048	0.03	0.03	0.051	0.051	0.08	0.081	0.088	0.069	0.077	0.036	0.093	0.078	0.113	0.11	0.126	0.161	0.136	0.15	0.161	0	0	0	0	0.5	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.595	2.595	0	0	0	0	0	0	0	0	0.05	0.05	0	0	0.072	0.028	0	0	0.175	0	0	0	0.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.643	0.643	0.735	0.735	0.507	0.507	0.588	0.588	0.696	0.696	0.676	0.676	0	0.754	0.754	0.414	0.414	1.679	1.679	1.093	1.093	1.165	0.189	1.468	1.468	1.341	1.341	0.717	0.717	0.338	0.338	0.412	0.412	0.186	0.186	1.721	1.721	1.367	0.765	0.838	0.832	1.156	1.482	1.772	0.912	1.752	1.116	1.548	3.409	0.68	1.036	1.319	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-0.064	-0.064	0	0	0	0.001	1.198	0	1.189	0.047	-0.291	0	0	1.282	0	0.578	0	1.679	0	0	0	0.128	0.128	0.001	0.001	0.008	0.008	0.02	0.02	0.045	0.045	0.021	0.021	0.029	0.029	0.12	0.12	0.258	0.259	0.312	0.244	0.21	0.212	0.13	0.118	0.571	0.648	0.27	0.334	0.183	0.104	0.079	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.579	0.579	0.735	0.735	-0.566	0.508	1.785	0.588	1.885	0.743	0.385	0.676	0.582	2.035	0.754	0.992	0.414	3.358	1.679	1.093	1.093	1.037	0.317	1.468	1.468	1.349	1.349	0.736	0.736	0.382	0.382	0.433	0.433	0.158	0.158	1.841	1.841	1.625	1.024	1.15	1.076	1.366	1.694	1.902	1.03	2.323	1.764	1.819	3.742	0.863	1.14	1.398	0.117	0.104	0.147	0.058	-0.002	0.091	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.531	0	0.443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.014	0.267	0.013	-0.074	0	0	0.003	-0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.579	0.582	0.736	0.736	-0.566	0.564	1.785	0.506	1.885	3.154	0.385	0.551	0.582	2.035	0.759	0.461	0.058	2.915	1.479	0.331	0.331	1.203	3.943	1.418	1.418	1.341	1.341	1.494	1.494	0.651	0.651	0.688	0.688	0.323	0.323	1.837	1.837	1.625	1.024	1.15	1.076	1.366	1.694	1.902	1.03	2.323	1.764	1.819	3.742	0.863	1.14	1.398	0.117	0.104	0.147	0.058	-0.002	0.091	0	0
Operating Income Numbers are in millions	-0.372	-0.372	-0.53	-0.53	1.031	0.515	-1.428	-0.714	-2.45	-1.225	-1.413	-0.707	-2.208	-1.475	-0.777	-1.095	-0.386	-0.875	-0.438	-1.311	-1.311	0.39	-0.964	-1.467	-1.467	-1.343	-1.343	-0.642	-0.642	-0.347	-0.347	-0.421	-0.421	0.294	0.294	-0.968	-0.968	1.891	2.444	4.052	2.667	3.534	-0.752	2.054	1.652	5.48	6.124	8.927	9.644	8.906	5.269	1.735	-0.117	-0.104	-0.121	-0.058	0.002	-0.091	-0.129	-0.027
Operating Income Ratio Numbers are in millions	-0.428	-0.428	-0.577	-0.577	0.528	0.528	-0.742	-0.742	-1.021	-1.021	-1.101	-1.101	-1.254	-0.583	-1.011	-0.397	-0.328	-0.316	-0.316	-9.5	-9.5	22.912	-56.676	-172.588	-172.588	-6.867	-6.867	-0.274	-0.274	-0.489	-0.489	-1.669	-1.669	0.065	0.065	-0.057	-0.057	0.043	0.057	0.068	0.049	0.056	-0.029	0.048	0.048	0.079	0.086	0.104	0.116	0.124	0.123	0.089	0	0	0	0	0.008	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.015	-0.015	-0.014	-0.014	0.443	-0.002	-0.577	0.069	-4.745	0.099	0.069	0.035	-63.856	-0.693	-0.288	-40.751	0.169	-0.138	-0.069	0.54	0.54	-0.129	-0.129	0.116	0.116	0.066	0.066	-0.763	-0.763	-0.209	-0.209	-0.234	-0.234	0.099	0.099	0.087	0.087	-0.106	0.223	-0.072	-0.103	-0.1	-0.007	0.027	-0.028	-0.455	-0.203	-0.435	-0.135	-0.311	-0.777	-0.887	0.117	0.104	0.115	0.046	-0.11	0.091	0.129	0.027
Income Before Tax Numbers are in millions	-0.386	-0.386	-0.544	-0.544	0.889	0.445	-1.291	-0.646	-7.195	-3.598	-1.344	-0.672	-66.064	-2.168	-1.065	-40.679	0.24	-1.013	-0.506	-0.772	-0.772	-1.855	-4.595	-1.352	-1.352	-1.277	-1.277	-1.404	-1.404	-0.555	-0.555	-0.654	-0.654	0.393	0.393	-0.881	-0.881	1.785	2.667	3.98	2.564	3.434	-0.759	2.081	1.624	5.025	5.921	8.492	9.509	8.595	4.492	0.849	0	0	-0.006	-0.012	0.138	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.445	-0.445	-0.593	-0.593	0.456	0.456	-0.671	-0.671	-2.998	-2.998	-1.048	-1.048	-37.515	-0.856	-1.386	-14.739	0.204	-0.366	-0.366	-5.591	-5.591	-109.118	-270.294	-159	-159	-6.532	-6.532	-0.6	-0.6	-0.783	-0.783	-2.595	-2.595	0.086	0.086	-0.052	-0.052	0.04	0.062	0.067	0.047	0.054	-0.029	0.049	0.047	0.073	0.083	0.099	0.114	0.12	0.105	0.044	0	0	0	0	0.44	0	0	0
Income Tax Expense Numbers are in millions	0.046	0.046	0.025	0.025	0.058	0.029	-0.114	0.057	0.026	0.013	-0.152	0.076	-0.084	-0.225	0.083	-4.908	0.071	0.268	0.134	0.205	0.205	0.124	0.205	0.135	0.135	0.105	0.105	0.053	0.053	0	0	0	0	0.712	0.712	0.057	0.057	0.609	0.513	0.586	0.843	0.281	0.331	0.85	0.706	5.925	0.684	1.349	1.493	1.064	0.663	0.294	0.108	0.081	0.242	0.004	-0.16	-0.087	-0.024	0.012
Net Income Numbers are in millions	-0.341	-0.341	-0.519	-0.519	0.831	0.416	-1.177	-0.589	-7.221	-3.611	-1.192	-0.596	-65.973	-1.953	-0.977	-18.443	0.006	-0.959	-0.476	-0.567	-0.567	-1.979	-4.39	-1.217	-1.217	-1.172	-1.172	-1.352	-1.352	-0.555	-0.555	-0.654	-0.654	-0.32	-0.32	-0.825	-0.825	1.176	2.154	3.394	1.721	3.154	-1.09	1.231	0.918	-0.899	5.238	7.143	8.016	7.531	3.829	0.555	-0.108	-0.081	-0.248	-0.004	0.16	0.087	0.024	-0.012
Net Income Ratio Numbers are in millions	-0.393	-0.393	-0.566	-0.566	0.426	0.426	-0.612	-0.612	-3.009	-3.009	-0.929	-0.929	-37.463	-0.771	-1.271	-6.682	0.005	-0.347	-0.344	-4.105	-4.105	-116.412	-258.235	-143.176	-143.176	-5.995	-5.995	-0.578	-0.578	-0.783	-0.783	-2.595	-2.595	-0.07	-0.07	-0.048	-0.048	0.027	0.05	0.057	0.032	0.05	-0.042	0.029	0.027	-0.013	0.073	0.083	0.096	0.105	0.089	0.028	0	0	0	0	0.51	0	0	0
EPS Numbers are in millions	-0.003	-0.003	-0.005	-0.005	0.008	0.002	-0.012	-0.006	-0.071	-0.036	-0.012	-0.006	-0.65	-0.021	-0.01	-0.23	0	-0.012	-0.01	-0.03	-0.03	-0.16	-0.38	-0.12	-0.12	-0.14	-0.14	-0.21	-0.21	-0.13	-0.13	-0.15	-0.15	-0.085	-0.085	-0.19	-0.19	0.28	0.48	0.8	0.4	0.76	-0.26	0.28	0.2	-0.22	1.32	1.8	3.36	3.16	1.6	0.24	-0.11	-0.081	-0.24	-0.004	0.2	0.08	0.04	-0.022
EPS Diluted Numbers are in millions	-0.003	-0.003	-0.005	-0.005	0.008	0.004	-0.012	-0.006	-0.071	-0.036	-0.012	-0.006	-0.65	-0.021	-0.01	-0.23	0	-0.012	-0.006	-0.03	-0.03	-5.77	-6.4	-0.12	-0.12	-0.14	-0.14	-0.21	-0.21	-0.13	-0.13	-0.15	-0.15	-0.073	-0.073	-0.19	-0.19	0.28	0.48	0.8	0.4	0.76	-0.26	0.28	0.2	-0.21	1.32	1.8	2.32	3.16	1.6	0.24	-0.11	-0.081	-0.048	-0.004	0.12	0.04	0.04	-0.022
EBITDA Numbers are in millions	0.158	0.121	-0.037	-0.037	1.008	1.049	-0.181	-0.181	-6.188	-0.722	-0.036	-0.143	-63.708	-0.135	-0.135	0.136	-0.117	0.158	0.158	-0.96	-0.96	0.695	-0.657	-1.071	-1.071	-0.922	-0.922	-0.43	-0.43	-0.346	-0.346	-0.42	-0.42	0.298	0.304	-0.948	-0.948	1.882	2.73	4.088	2.612	3.464	-0.733	2.074	1.654	5.652	7.106	9.029	10.759	9.204	5.48	2.013	-0.117	-0.104	-0.121	-0.058	0.002	-0.091	-0.129	-0.027
EBITDA Ratio Numbers are in millions	0.182	0.139	-0.04	-0.04	0.517	1.075	-0.094	-0.188	-0.601	-0.601	-0.223	-0.223	-1.25	-0.583	-0.176	0.049	-0.1	0.057	0.114	-6.953	-6.953	40.853	-38.618	-126	-126	-4.716	-4.716	-0.184	-0.184	-0.488	-0.488	-1.667	-1.667	0.066	0.067	-0.056	-0.056	0.043	0.064	0.069	0.048	0.054	-0.028	0.049	0.048	0.081	0.097	0.105	0.127	0.128	0.128	0.103	0	0	0	0	0.008	0	0	0

TROOPS, Inc.

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