TROOPS, Inc. (TROO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 | Q4'17 | Q2'17 | Q4'16 | Q2'16 | Q4'15 | Q2'15 |
|---|
| Sales/Revenue | 7.46M | 2.61M | 1.74M | 1.83M | 975.5K | 962K | 1.2M | 641.5K | 1.76M | 2.53M | 1.18M | 1.38M | 1.3M | 276K | 17K | 8.5K | 391K | 4.68M | 1.42M | 504K |
| Revenue Growth % | 330.2% | 42.26% | 77.86% | 90.64% | -18.71% | 49.96% | -31.86% | -74.66% | 49.87% | 83.15% | -9.89% | 400.91% | 7570.59% | 3147.06% | -95.65% | -99.82% | -72.41% | 828.17% | -84.41% | -98.52% |
| Cost of Goods Sold | 6.22M | 1.91M | 1.32M | 1.42M | 48.5K | 1.09M | 1.68M | 672K | 3.39M | 1.97M | 925K | 362.5K | 1.92M | 712K | 664K | 7.5K | 378K | 4.49M | 1.35M | 480K |
| COGS % of Revenue | 83.35% | 73.25% | 76.08% | 77.64% | 4.97% | 113.15% | 140.21% | 104.75% | 192.33% | 77.88% | 78.72% | 26.22% | 147.47% | 257.97% | 3905.88% | 88.24% | 96.68% | 95.96% | 94.99% | 95.24% |
| Gross Profit | 1.24M | 698K | 415K | 410K | 927K | -126.5K | -482.5K | -30.5K | -1.63M | 560K | 250K | 1.02M | -619K | -436K | -647K | 1K | 13K | 189K | 71K | 24K |
| Gross Margin % | 16.65% | 26.75% | 23.92% | 22.36% | 95.03% | -13.15% | -40.21% | -4.75% | -92.33% | 22.12% | 21.28% | 73.78% | -47.47% | -157.97% | -3805.88% | 11.76% | 3.32% | 4.04% | 5.01% | 4.76% |
| Gross Profit Growth % | 199.52% | 70.24% | -55.23% | 424.11% | 292.12% | -314.75% | 70.33% | -105.45% | -750.4% | -45.1% | 140.39% | 333.94% | 4.33% | -43700% | -5076.92% | -99.47% | -81.69% | 687.5% | -73.9% | -98.62% |
| Operating Expenses | 5.49M | 2.18M | 1.16M | 1.47M | 564K | 506K | 3.15M | 551K | 582K | 2.04M | 58K | 1.48M | 1.89M | 662K | 3.94M | 1.42M | 2.68M | 2.99M | 1.3M | 1.38M |
| OpEx % of Revenue | 73.5% | 83.67% | 66.92% | 80.26% | 57.82% | 52.6% | 262.83% | 85.89% | 33.05% | 80.37% | 4.94% | 106.98% | 144.63% | 239.86% | 23191.18% | 16688.22% | 685.93% | 63.87% | 91.81% | 272.82% |
| Selling, General & Admin | 1.77M | 2.18M | 1.16M | 1.47M | 508.5K | 587.5K | 742.5K | 676K | 582K | 2.04M | 414K | 1.68M | 205K | 2.19M | 316.5K | 1.47M | 2.7M | 1.47M | 764K | 865K |
| SG&A % of Revenue | 23.75% | 83.67% | 66.74% | 80.1% | 52.13% | 61.07% | 61.88% | 105.38% | 33.05% | 80.37% | 35.23% | 121.45% | 15.72% | 792.03% | 1861.76% | 17270.59% | 690.03% | 31.47% | 53.92% | 171.63% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.19M | 5.19M | 0 | 0 | 0 | 0 | 100K | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | -398.01% | 1880.43% | - | - | - | - | 7.06% | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.76M | -2.97M | -743K | -1.06M | 515.5K | -714K | -1.23M | -706.5K | -2.21M | -1.48M | -385.5K | -437.5K | -11.7M | -2.62M | -963.5K | -1.47M | -2.69M | -1.28M | -693K | -841K |
| Operating Margin % | -36.95% | -113.84% | -42.82% | -57.74% | 52.84% | -74.22% | -102.08% | -110.13% | -125.38% | -58.25% | -32.81% | -31.65% | -896.93% | -950% | -5667.65% | -17258.82% | -686.7% | -27.43% | -48.91% | -166.87% |
| Operating Income Growth % | -271.2% | -180.45% | -244.13% | -48.32% | 142.08% | -1.06% | 44.52% | 52.1% | -472.76% | -237.14% | 96.7% | 83.31% | -1113.91% | -78.73% | 64.12% | -14.34% | -287.45% | -52.56% | -218.06% | 56.56% |
| EBITDA | -1.61M | -1.91M | 278.5K | -74K | 1.05M | -180.5K | -721.5K | -143K | -2.27M | -833.5K | -117K | 158.25K | -10.02M | -1.92M | -656.5K | -1.07M | -1.84M | -860K | -691K | -840K |
| EBITDA Margin % | -21.58% | -73.28% | 16.05% | -4.03% | 107.53% | -18.76% | -60.12% | -22.29% | -128.68% | -32.92% | -9.96% | 11.45% | -768.1% | -695.29% | -3861.76% | -12600% | -471.61% | -18.38% | -48.77% | -166.67% |
| EBITDA Growth % | -678.46% | -2483.78% | -73.45% | 59% | 245.39% | -26.22% | 68.16% | 82.84% | -1836.75% | -626.7% | 98.83% | 108.25% | -1425.67% | -79.18% | 64.4% | -24.53% | -166.86% | -2.38% | -214.83% | 55.67% |
| D&A (Non-Cash Add-back) | 1.15M | 1.06M | 1.02M | 985K | 533.5K | 533.5K | 503.5K | 563.5K | -58K | 641.5K | 268.5K | 595.75K | 1.68M | 703K | 307K | 396K | 841K | 423K | 2K | 1K |
| EBIT | -11.9M | -1.49M | -743K | -1.06M | 515.5K | -714K | -1.23M | -706.5K | -63.71M | -1.49M | -385.5K | -437.5K | 815K | -2.62M | -963.5K | -1.47M | -2.69M | -1.28M | -693K | -841K |
| Net Interest Income | 5K | 10K | -11.5K | 12.5K | 15.5K | 13K | 39K | 90.5K | -337K | 283K | 48K | 0 | -58K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 5K | 10K | 23K | 12.5K | 15.5K | 13K | 39K | 90.5K | 0 | 283K | 48K | 47.5K | 0 | 445K | 5.5K | 66K | 115K | 9K | 120K | 43K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 337K | 0 | 0 | 0 | 58K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -7.66M | 6K | -29K | -28K | -1.5K | 68.5K | 98.5K | 34.5K | -63.86M | -693K | 168.5K | -69K | -483K | 1.08M | -129K | 115.5K | 131K | -1.52M | -417K | -467K |
| Pretax Income | -10.42M | -2.96M | -772K | -1.09M | 444.5K | -645.5K | -3.6M | -672K | -66.06M | -2.17M | 240K | -506.5K | -12.32M | -1.54M | -4.59M | -1.35M | -2.55M | -2.81M | -1.11M | -1.31M |
| Pretax Margin % | -139.63% | -113.61% | -44.5% | -59.27% | 45.57% | -67.1% | -299.79% | -104.75% | -3751.5% | -85.62% | 20.43% | -36.64% | -944.71% | -559.06% | -27029.41% | -15900% | -653.2% | -60.03% | -78.33% | -259.52% |
| Income Tax | 279K | -252K | -91K | -49K | 29K | -57K | 13K | -76K | -84K | -225K | 71K | 134K | -721K | 410K | -205K | -134.5K | -210K | -105K | 0 | 0 |
| Effective Tax Rate % | -2.68% | 8.5% | 11.79% | 4.51% | 6.52% | 8.83% | -0.36% | 11.31% | 0.13% | 10.38% | 29.58% | -26.46% | 5.85% | -26.57% | 4.46% | 9.95% | 8.22% | 3.74% | 0% | 0% |
| Net Income | -12.06M | -1.36M | -681K | -1.04M | 415.5K | -588.5K | -3.61M | -596K | -65.97M | -1.95M | 5.5K | -476K | -11.24M | -1.13M | -4.39M | -1.22M | -2.34M | -2.7M | -1.11M | -1.31M |
| Net Margin % | -161.54% | -51.97% | -39.25% | -56.6% | 42.59% | -61.17% | -300.88% | -92.91% | -3746.34% | -77.13% | 0.47% | -34.43% | -861.89% | -410.51% | -25823.53% | -14317.65% | -599.49% | -57.78% | -78.33% | -259.52% |
| Net Income Growth % | -1670.48% | -30.64% | -263.9% | -76.38% | 111.51% | 1.26% | 94.53% | 69.48% | -1199609.09% | -310.29% | 100.05% | 57.99% | -156.01% | 6.9% | -87.29% | 54.98% | -111.17% | -106.65% | -73.71% | 20.68% |
| Net Income (Continuing) | -10.7M | -2.71M | -681K | -1.04M | 415.5K | -588.5K | -3.61M | -596K | -65.98M | -1.94M | 169K | -640.5K | 385K | -2.27M | -4.39M | -1.22M | -2.34M | -2.7M | -1.11M | -1.31M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -3.5K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206K | 196K | 30.85M | 30.11M | 38.8M | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.12 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | -0.04 | -0.01 | -0.65 | -0.02 | 0.00 | -0.01 | -0.29 | -0.06 | -6.40 | -0.12 | -0.28 | -0.42 | -0.26 | -0.30 |
| EPS Growth % | - | -31.37% | - | - | 111.55% | - | 94.54% | 71.22% | - | - | 100.03% | 89.8% | 95.47% | 50.17% | -2185.71% | 71.43% | -7.69% | -40% | -77.11% | 21.05% |
| EPS (Basic) | -0.12 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | -0.04 | -0.01 | -0.65 | -0.02 | 0.00 | -0.01 | -0.29 | -0.06 | -0.38 | -0.12 | -0.28 | -0.42 | -0.26 | -0.30 |
| Diluted Shares Outstanding | 102.24M | 101.6M | 101.6M | 101.6M | 101.6M | 101.6M | 101.79M | 101.34M | 101.16M | 95.33M | 80.02M | 78.37M | 35.08M | 18.93M | 685.81K | 10.31M | 8.37M | 6.48M | 4.42M | 4.38M |
| Basic Shares Outstanding | 102.24M | 101.6M | 101.6M | 101.61M | 101.6M | 101.61M | 101.79M | 101.34M | 101.16M | 95.33M | 80.88M | 47.82M | 35.08M | 18.88M | 11.46M | 10.14M | 8.37M | 6.44M | 4.42M | 4.36M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |