TROOPS Inc. (TROO)
NASDAQ: TROO
· Real-Time Price · USD
1.26
-0.08 (-5.97%)
At close: Oct 06, 2025, 11:37 AM
TROOPS Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 10.07M | 7.21M | 4.34M | 3.96M | 3.57M | 4.65M | 4.76M | 5.77M | 5.81M | 6.26M | 6.49M | 5.84M | 5.52M | 4.89M | 6.22M | 5.7M |
Cost of Revenue | 11.6M | 7.42M | 3.23M | 2.99M | 2.74M | 3.57M | 2.96M | 3.81M | 4.19M | 5.67M | 7.3M | 8.05M | 7.63M | 8.05M | 8.34M | 6.82M |
Gross Profit | -1.53M | -207K | 1.11M | 969K | 825K | 1.08M | 1.8M | 1.95M | 1.62M | 592.5K | -817K | -2.2M | -2.11M | -3.17M | -2.12M | -1.12M |
Operating Income | -6.47M | -4.72M | -2.97M | -2.02M | -1.8M | -399.5K | 487.5K | -411K | -595.5K | -4.08M | -5.82M | -5.8M | -5.79M | -5.55M | -5.8M | -5.17M |
Interest Income | 10K | 16.5K | 28K | 23K | 35.5K | 26K | 30K | 43K | 43.5K | 80.5K | 104K | 181.5K | 259K | 220K | 464K | 656.5K |
Pretax Income | -14.13M | -8.56M | -3M | -2.06M | -1.86M | -584K | 246.5K | -501K | -603K | -8.69M | -12.73M | -12.78M | -12.81M | -71.68M | -70.25M | -69.97M |
Net Income | -13.41M | -7.72M | -2.04M | -1.88M | -1.72M | -547.5K | 208.5K | -449.5K | -519K | -8.57M | -12.6M | -12.61M | -12.62M | -71.37M | -69.71M | -69.5M |
Selling & General & Admin | 4.2M | 3.77M | 3.34M | 2.98M | 2.63M | 1.48M | 1.41M | 2.46M | 2.31M | 4.77M | 5M | 3.6M | 3.69M | 2.39M | 3.68M | 4.05M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 4.2M | 3.77M | 3.34M | 2.99M | 2.63M | 1.49M | 1.47M | 2.52M | 2.29M | 4.74M | 7.33M | 5.93M | 5.97M | 4.67M | 3.55M | 3.93M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | 33K | 33K | 33K | 33K | n/a | n/a | n/a | n/a | 337K | 337K | 337K |
Selling & Marketing Expenses | 245K | 59K | -127K | -127K | -127K | -63.5K | 1.5K | 1.2M | 1.2M | 2.39M | 2.43M | 944.5K | 944.5K | -244.5K | 990.5K | 1.28M |
Cost & Expenses | 15.8M | 11.19M | 6.58M | 5.98M | 5.38M | 5.06M | 4.43M | 6.33M | 6.48M | 10.41M | 14.63M | 13.98M | 13.61M | 12.72M | 11.89M | 10.75M |
Income Tax Expense | 90K | 59K | 28K | 178.5K | 140K | 152.5K | 136K | -2.5K | 30K | -2K | -18K | -56K | -37K | -147K | -385K | -150K |
Shares Outstanding (Basic) | 101.05M | 101.05M | 101.6M | 101.6M | 101.6M | 101.6M | 101.61M | 101.61M | 101.6M | 101.6M | 101.6M | 101.61M | 101.6M | 101.79M | 101.34M | 101.34M |
Shares Outstanding (Diluted) | 102.88M | 102.88M | 101.6M | 101.6M | 101.6M | 101.6M | 101.6M | 101.6M | 101.6M | 101.6M | 101.6M | 101.6M | 101.6M | 101.79M | 101.34M | 101.34M |
EPS (Basic) | -0.13 | -0.08 | -0.02 | -0.02 | -0.02 | -0.01 | -0.00 | -0.01 | -0.01 | -0.09 | -0.12 | -0.12 | -0.12 | -0.7 | -0.69 | -0.69 |
EPS (Diluted) | -0.13 | -0.08 | -0.02 | -0.02 | -0.02 | -0.01 | 0.00 | -0.00 | -0.01 | -0.08 | -0.12 | -0.12 | -0.12 | -0.7 | -0.69 | -0.69 |
EBITDA | -3.59M | -1.86M | -148.5K | 28K | 204.5K | 1.05M | 1.98M | 1.84M | 1.7M | -5.5M | -7.27M | -7.13M | -7.09M | -64.61M | -64.02M | -64.12M |
EBIT | -5.73M | -3.98M | -2.23M | -2.02M | -1.8M | -508.5K | 378.5K | -357K | -541.5K | -8.66M | -10.4M | -10.3M | -10.29M | -66.8M | -67.06M | -66.68M |
Depreciation & Amortization | 2.14M | 2.12M | 2.08M | 2.04M | 2.01M | 1.97M | 2.01M | 2.05M | 2.09M | 2.61M | 2.58M | 3.17M | 3.2M | 2.14M | 2.27M | 1.79M |