TROOPS Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2008
Revenue	3.57	3.88	3.68	4.29	5.12	1.57	0.05	5.07	1.92	43.23	Upgrade
Revenue Growth (YoY)	-7.90%	5.21%	-14.21%	-16.07%	225.80%	2978.43%	-98.99%	163.87%	-95.56%	-78.49%	Upgrade
Cost of Revenue	2.79	3.05	3.32	5.36	2.38	1.26	1.34	4.87	1.83	41.21	Upgrade
Gross Profit	0.78	0.82	0.36	-1.07	2.73	0.31	-1.29	0.2	0.1	2.02	Upgrade
Selling, General & Admin	2.75	2.19	2.74	2.62	4.19	2.23	2.22	4.17	1.63	3.37	Upgrade
Other Operating Expenses	-0.18	-0.83	6.42	63.66	-0.72	0.54	5.62	0	0	0	Upgrade
Operating Expenses	2.58	1.36	9.17	66.28	3.47	2.77	7.83	4.17	1.63	3.37	Upgrade
Operating Income	-1.8	-0.54	-8.81	-67.34	-0.73	-2.46	-9.13	-3.97	-1.53	-1.35	Upgrade
Interest Expense / Income	0.06	0.06	0.1	1.02	0	0.06	0.01	0.02	0.06	0.3	Upgrade
Other Expense / Income	-0.01	-0.19	-0.37	-0.14	18.26	9.84	2.43	1.38	0.83	-0.68	Upgrade
Pretax Income	-1.86	-0.4	-8.54	-68.23	-18.99	-12.36	-11.56	-5.36	-2.42	-0.98	Upgrade
Income Tax	-0.14	-0.06	-0.13	-0.31	0.41	0.02	-0.35	-0.32	0	1.31	Upgrade
Net Income	-1.72	-0.35	-8.41	-67.92	-19.4	-12.37	-11.21	-5.05	-2.42	-2.29	Upgrade
Shares Outstanding (Basic)	102	102	102	98	79	35	11	7	4	4	Upgrade
Shares Outstanding (Diluted)	102	102	102	98	79	35	11	7	4	4	Upgrade
Shares Change	-	0.03%	3.52%	23.88%	125.76%	209.31%	52.81%	68.68%	1.12%	1.24%	Upgrade
EPS (Basic)	-0.02	-0.01	-0.08	-0.69	-0.24	-0.35	-0.99	-0.68	-0.55	-0.53	Upgrade
EPS (Diluted)	-0.02	-0.01	-0.08	-0.69	-0.24	-0.35	-0.99	-0.68	-0.55	-0.53	Upgrade
Free Cash Flow	-6.76	-0.52	11.89	21.74	2.86	-36.17	-7.98	-1.08	-0.76	-10.78	Upgrade
Free Cash Flow Per Share	-0.07	-0.01	0.12	0.22	0.04	-1.03	-0.70	-0.14	-0.17	-2.48	Upgrade
Gross Margin	21.74%	21.21%	9.77%	-24.83%	53.45%	19.94%	-2533.33%	3.99%	4.95%	4.67%	Upgrade
Operating Margin	-50.49%	-13.83%	-239.07%	-1568.65%	-14.31%	-156.75%	-17894.12%	-78.28%	-79.85%	-3.12%	Upgrade
Profit Margin	-48.16%	-8.93%	-228.43%	-1582.06%	-379.32%	-788.03%	-21988.24%	-99.57%	-125.87%	-5.29%	Upgrade
Free Cash Flow Margin	-189.38%	-13.52%	322.81%	506.29%	55.87%	-2304.08%	-15641.18%	-21.29%	-39.67%	-24.95%	Upgrade
EBITDA	0.32	1.63	-6.3	-62.41	-16.91	-11.22	-10.15	-4.08	-2.36	-0.65	Upgrade
EBITDA Margin	8.94%	41.99%	-171.11%	-1453.72%	-330.56%	-714.90%	-19896.08%	-80.55%	-122.75%	-1.51%	Upgrade
Depreciation & Amortization	2.12	1.97	2.13	4.8	2.08	1.07	1.4	1.26	0	0.02	Upgrade
EBIT	-1.8	-0.34	-8.44	-67.21	-18.99	-12.3	-11.55	-5.35	-2.36	-0.67	Upgrade
EBIT Margin	-50.35%	-8.85%	-229.05%	-1565.50%	-371.30%	-783.31%	-22649.02%	-105.48%	-122.90%	-1.56%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).