TROOPS Inc
NASDAQ:TROO
Balance Sheet
Balance Sheet Decomposition
TROOPS Inc
TROOPS Inc
Balance Sheet
TROOPS Inc
| Jun-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
0
|
23
|
1
|
12
|
13
|
0
|
0
|
0
|
4
|
14
|
5
|
3
|
3
|
3
|
3
|
0
|
|
| Cash |
0
|
23
|
1
|
12
|
13
|
0
|
0
|
0
|
4
|
14
|
5
|
3
|
3
|
3
|
3
|
0
|
|
| Total Receivables |
0
|
56
|
78
|
59
|
50
|
92
|
0
|
0
|
1
|
31
|
35
|
22
|
3
|
8
|
7
|
14
|
|
| Accounts Receivables |
0
|
56
|
20
|
59
|
48
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
58
|
0
|
2
|
91
|
0
|
0
|
1
|
31
|
35
|
22
|
3
|
8
|
7
|
0
|
|
| Inventory |
0
|
17
|
2
|
6
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
30
|
5
|
29
|
34
|
0
|
1
|
6
|
1
|
31
|
6
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
127
|
85
|
105
|
105
|
93
|
1
|
7
|
6
|
77
|
46
|
26
|
6
|
12
|
11
|
20
|
|
| PP&E Net |
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
58
|
55
|
52
|
51
|
49
|
47
|
45
|
|
| PP&E Gross |
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
55
|
52
|
51
|
49
|
47
|
0
|
|
| Accumulated Depreciation |
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
7
|
9
|
11
|
13
|
0
|
|
| Intangible Assets |
0
|
9
|
0
|
0
|
0
|
0
|
0
|
25
|
42
|
23
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
50
|
21
|
4
|
5
|
0
|
0
|
0
|
12
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
7
|
2
|
8
|
4
|
12
|
1
|
|
| Long-Term Investments |
34
|
0
|
0
|
0
|
0
|
0
|
86
|
32
|
0
|
6
|
22
|
5
|
5
|
5
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
50
|
21
|
4
|
5
|
0
|
0
|
0
|
12
|
|
| Total Assets |
34
N/A
|
153
+349%
|
85
-44%
|
106
+24%
|
105
-1%
|
93
-12%
|
87
-6%
|
100
+15%
|
98
-2%
|
191
+94%
|
140
-27%
|
90
-35%
|
70
-22%
|
70
-1%
|
70
+1%
|
79
+12%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
0
|
32
|
5
|
12
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Accrued Liabilities |
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Short-Term Debt |
0
|
49
|
0
|
6
|
7
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
9
|
6
|
9
|
8
|
6
|
7
|
7
|
3
|
10
|
6
|
7
|
2
|
2
|
4
|
2
|
|
| Total Current Liabilities |
0
|
90
|
11
|
27
|
17
|
7
|
9
|
7
|
3
|
10
|
6
|
7
|
2
|
2
|
5
|
6
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
11
|
12
|
6
|
6
|
6
|
5
|
5
|
5
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
92
+10 043%
|
11
-88%
|
27
+142%
|
17
-38%
|
7
-57%
|
9
+23%
|
14
+50%
|
15
+8%
|
53
+261%
|
20
-62%
|
20
-3%
|
8
-60%
|
7
-4%
|
10
+31%
|
11
+13%
|
|
| Equity | |||||||||||||||||
| Common Stock |
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
33
|
49
|
53
|
62
|
60
|
57
|
52
|
41
|
21
|
2
|
65
|
74
|
74
|
76
|
89
|
|
| Additional Paid In Capital |
23
|
24
|
25
|
25
|
25
|
26
|
26
|
42
|
50
|
117
|
117
|
135
|
136
|
136
|
136
|
157
|
|
| Other Equity |
0
|
4
|
0
|
0
|
1
|
0
|
5
|
8
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
33
N/A
|
61
+83%
|
74
+22%
|
78
+6%
|
88
+12%
|
85
-3%
|
78
-9%
|
87
+11%
|
84
-3%
|
138
+65%
|
120
-13%
|
71
-41%
|
63
-11%
|
62
-1%
|
61
-3%
|
68
+12%
|
|
| Total Liabilities & Equity |
34
N/A
|
153
+349%
|
85
-44%
|
106
+24%
|
105
-1%
|
93
-12%
|
87
-6%
|
100
+15%
|
98
-2%
|
191
+94%
|
140
-27%
|
90
-35%
|
70
-22%
|
70
-1%
|
70
+1%
|
79
+12%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
1
|
4
|
4
|
4
|
4
|
4
|
4
|
9
|
16
|
76
|
80
|
101
|
102
|
102
|
102
|
113
|
|