TROOPS, Inc. (TROO)

TROOPS Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3.57	3.57	3.88	3.68	4.29	5.12
Revenue Growth (YoY)	-7.90%	-7.90%	5.21%	-14.21%	-16.07%	225.80%
Cost of Revenue	2.79	2.79	3.05	3.32	5.36	2.38
Gross Profit	0.78	0.78	0.82	0.36	-1.07	2.73
Selling, General & Admin	2.75	2.75	2.19	2.74	2.62	4.19
Other Operating Expenses	-0.18	-0.18	-0.83	6.42	63.66	-0.72
Operating Expenses	2.58	2.58	1.36	9.17	66.28	3.47
Operating Income	-1.8	-1.8	-0.54	-8.81	-67.34	-0.73
Interest Expense / Income	0.06	0.06	0.06	0.1	1.02	0
Other Expense / Income	-0.01	-0.01	-0.19	-0.37	-0.14	18.26
Pretax Income	-1.86	-1.86	-0.4	-8.54	-68.23	-18.99
Income Tax	-0.14	-0.14	-0.06	-0.13	-0.31	0.41
Net Income	-1.72	-1.72	-0.35	-8.41	-67.92	-19.4
Shares Outstanding (Basic)	102	102	102	102	98	79
Shares Outstanding (Diluted)	102	102	102	102	98	79
Shares Change	-	-	0.03%	3.52%	23.88%	125.76%
EPS (Basic)	-0.02	-0.02	-0.01	-0.08	-0.69	-0.24
EPS (Diluted)	-0.02	-0.02	-0.01	-0.08	-0.69	-0.24
Free Cash Flow	-6.76	-6.76	-0.52	11.89	21.74	2.86
Free Cash Flow Per Share	-0.07	-0.07	-0.01	0.12	0.22	0.04
Gross Margin	21.74%	21.74%	21.21%	9.77%	-24.83%	53.45%
Operating Margin	-50.49%	-50.49%	-13.83%	-239.07%	-1568.65%	-14.31%
Profit Margin	-48.16%	-48.16%	-8.93%	-228.43%	-1582.06%	-379.32%
Free Cash Flow Margin	-189.38%	-189.38%	-13.52%	322.81%	506.29%	55.87%
EBITDA	0.32	0.32	1.63	-6.3	-62.41	-16.91
EBITDA Margin	8.94%	8.94%	41.99%	-171.11%	-1453.72%	-330.56%
Depreciation & Amortization	2.12	2.12	1.97	2.13	4.8	2.08
EBIT	-1.8	-1.8	-0.34	-8.44	-67.21	-18.99
EBIT Margin	-50.35%	-50.35%	-8.85%	-229.05%	-1565.50%	-371.30%

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).