TROOPS Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	17.1	10.07	3.57	3.88	3.68
Revenue Growth	69.72%	182.24%	-7.90%	5.21%	-14.21%
Cost of Revenue	15.08	11.6	2.74	2.08	4.71
Gross Profit	2.02	-1.53	0.83	1.8	-1.03
Selling, General & Admin	18.25	3.96	2.75	2.19	2.74
Operating Expenses	18.11	4.2	2.63	2.19	2.84
Operating Income	-16.09	-5.73	-1.8	-0.4	-3.86
Interest Expense	-	-	-0.06	-0.06	-0.1
Interest & Investment Income	0.06	0.01	0.01	0	-
Other Non Operating Income (Expenses)	0.07	0.02	-0.01	0.19	0.37
EBT Excluding Unusual Items	-15.96	-5.7	-1.86	-0.26	-3.6
Impairment of Goodwill	-	-	-	-	-4.74
Asset Writedown	-13.44	-	-	-0.14	-0.2
Other Unusual Items	-	-7.69	-	-	-
Pretax Income	-29.41	-13.39	-1.86	-0.4	-8.54
Income Tax Expense	-1.5	0.03	-0.14	-0.06	-0.13
Earnings From Continuing Operations	-27.91	-13.41	-1.72	-0.35	-8.41
Net Income	-27.91	-13.41	-1.72	-0.35	-8.41
Net Income to Common	-27.91	-13.41	-1.72	-0.35	-8.41
Net Income Growth	-	-	-	-	-
Shares Outstanding (Basic)	121	102	102	102	102
Shares Outstanding (Diluted)	121	102	102	102	102
Shares Change	18.06%	0.63%	-	0.03%	3.52%
EPS (Basic)	-0.23	-0.13	-0.02	-0.00	-0.08
EPS (Diluted)	-0.23	-0.13	-0.02	-0.01	-0.08
EPS Growth	-	-	-	-	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	0.69	1.7	-6.76	-0.52	11.89
Free Cash Flow Per Share	0.01	0.02	-0.07	-0.01	0.12
Gross Margin	11.80%	-15.16%	23.12%	46.32%	-27.86%
Operating Margin	-94.12%	-56.87%	-50.49%	-10.24%	-104.89%
Profit Margin	-163.22%	-133.16%	-48.16%	-8.93%	-228.43%
Free Cash Flow Margin	4.04%	16.92%	-189.38%	-13.52%	322.81%
EBITDA	-13.8	-3.52	0.31	1.57	-1.73
EBITDA Margin	-80.70%	-34.98%	8.80%	40.59%	-46.95%
D&A For EBITDA	2.29	2.21	2.12	1.97	2.13
EBIT	-16.09	-5.73	-1.8	-0.4	-3.86
EBIT Margin	-94.12%	-56.87%	-50.49%	-10.24%	-104.89%

SEC Filings: 10-K · 10-Q