TROOPS Inc
NASDAQ:TROO
Income Statement
Earnings Waterfall
TROOPS Inc
Income Statement
TROOPS Inc
| Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
19
N/A
|
62
+220%
|
134
+115%
|
217
+62%
|
285
+31%
|
328
+15%
|
327
0%
|
313
-4%
|
261
-17%
|
218
-16%
|
172
-21%
|
167
-3%
|
187
+12%
|
203
+9%
|
220
+8%
|
201
-9%
|
121
-40%
|
43
-64%
|
10
-78%
|
2
-80%
|
6
+217%
|
5
-17%
|
0
-92%
|
0
-88%
|
0
+508%
|
2
+406%
|
4
+159%
|
5
+26%
|
4
-24%
|
4
+10%
|
3
-29%
|
4
+21%
|
4
+17%
|
4
-10%
|
4
-2%
|
4
-6%
|
4
+22%
|
10
+130%
|
15
+51%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(53)
|
(115)
|
(185)
|
(248)
|
(286)
|
(288)
|
(279)
|
(232)
|
(195)
|
(157)
|
(154)
|
(173)
|
(188)
|
(203)
|
(185)
|
(113)
|
(41)
|
(9)
|
(2)
|
(6)
|
(5)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(8)
|
(13)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
10
+204%
|
19
+102%
|
33
+69%
|
37
+13%
|
41
+12%
|
39
-5%
|
34
-14%
|
29
-14%
|
22
-23%
|
15
-31%
|
12
-19%
|
14
+9%
|
15
+9%
|
17
+17%
|
16
-8%
|
9
-45%
|
2
-77%
|
0
-85%
|
0
-68%
|
0
+174%
|
0
-22%
|
0
-93%
|
(1)
N/A
|
(2)
-34%
|
0
N/A
|
3
+791%
|
3
-2%
|
1
-76%
|
(1)
N/A
|
(2)
-58%
|
0
N/A
|
1
+116%
|
1
+6%
|
1
+6%
|
1
-11%
|
1
+37%
|
2
+76%
|
2
+27%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(3)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(2)
|
(7)
|
(2)
|
(4)
|
(3)
|
(2)
|
(5)
|
(66)
|
(4)
|
(10)
|
(1)
|
(1)
|
(3)
|
(3)
|
(8)
|
(8)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(3)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(2)
|
(7)
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
(2)
|
(64)
|
(1)
|
(7)
|
1
|
2
|
0
|
0
|
(3)
|
(4)
|
|
| Operating Income |
(0)
N/A
|
(0)
-47%
|
(0)
+1%
|
(0)
-11%
|
(0)
-67%
|
(1)
-20%
|
1
N/A
|
7
+476%
|
16
+139%
|
26
+62%
|
30
+16%
|
33
+12%
|
30
-8%
|
26
-14%
|
22
-15%
|
15
-31%
|
8
-45%
|
6
-23%
|
8
+16%
|
10
+27%
|
13
+34%
|
11
-13%
|
2
-78%
|
(1)
N/A
|
(0)
+83%
|
(2)
-570%
|
(2)
-30%
|
(4)
-98%
|
(6)
-42%
|
(4)
+38%
|
(9)
-151%
|
(2)
+76%
|
(1)
+66%
|
(1)
+6%
|
(1)
-110%
|
(6)
-304%
|
(67)
-1 080%
|
(4)
+94%
|
(9)
-128%
|
(0)
+95%
|
(0)
+58%
|
(2)
-979%
|
(2)
-24%
|
(6)
-157%
|
(5)
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(0)
|
0
|
(0)
|
0
|
(62)
|
0
|
(5)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(8)
|
(8)
|
|
| Pre-Tax Income |
(0)
N/A
|
0
N/A
|
0
+208%
|
0
-42%
|
(0)
N/A
|
(0)
-207%
|
0
N/A
|
5
+946%
|
14
+173%
|
23
+70%
|
28
+21%
|
32
+14%
|
30
-8%
|
25
-15%
|
21
-17%
|
15
-30%
|
8
-46%
|
6
-20%
|
7
+15%
|
9
+26%
|
13
+37%
|
11
-13%
|
3
-76%
|
(1)
N/A
|
(0)
+93%
|
(2)
-3 404%
|
(4)
-81%
|
(5)
-23%
|
(5)
+2%
|
(9)
-74%
|
(8)
+13%
|
(2)
+77%
|
(1)
+28%
|
(1)
+60%
|
(2)
-209%
|
(68)
-4 038%
|
(67)
+1%
|
(9)
+87%
|
(8)
+1%
|
(0)
+95%
|
(0)
+51%
|
(2)
-839%
|
(2)
-21%
|
(13)
-477%
|
(13)
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(9)
|
(9)
|
(8)
|
(8)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
4
|
12
|
20
|
25
|
28
|
26
|
17
|
12
|
6
|
0
|
4
|
5
|
7
|
10
|
8
|
2
|
(2)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(9)
|
(8)
|
(2)
|
(2)
|
(1)
|
(2)
|
(68)
|
(67)
|
(8)
|
(8)
|
(0)
|
(0)
|
(2)
|
(2)
|
(13)
|
(13)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
0
N/A
|
0
+208%
|
0
-42%
|
(0)
N/A
|
(0)
-207%
|
0
N/A
|
4
+2 062%
|
12
+187%
|
20
+69%
|
25
+23%
|
28
+14%
|
26
-8%
|
17
-35%
|
12
-25%
|
6
-48%
|
0
-98%
|
4
+2 533%
|
5
+19%
|
7
+43%
|
10
+45%
|
8
-19%
|
2
-80%
|
(2)
N/A
|
(1)
+35%
|
(2)
-62%
|
(4)
-76%
|
(5)
-18%
|
(5)
+5%
|
(11)
-135%
|
(10)
+12%
|
(12)
-25%
|
(12)
+1%
|
(19)
-59%
|
(20)
-5%
|
(68)
-233%
|
(67)
+1%
|
(8)
+87%
|
(8)
+0%
|
(0)
+96%
|
(0)
+40%
|
(2)
-730%
|
(2)
-18%
|
(13)
-538%
|
(13)
+0%
|
|
| EPS (Diluted) |
0
N/A
|
0.04
N/A
|
0.18
+350%
|
0.13
-28%
|
-0.11
N/A
|
-0.37
-236%
|
0.08
N/A
|
1.71
+2 038%
|
4.95
+189%
|
7.45
+51%
|
6.02
-19%
|
6.94
+15%
|
6.37
-8%
|
4.08
-36%
|
2.9
-29%
|
1.52
-48%
|
0.03
-98%
|
0.99
+3 200%
|
1.17
+18%
|
1.67
+43%
|
2.43
+46%
|
1.96
-19%
|
0.39
-80%
|
-0.53
N/A
|
-0.34
+36%
|
-0.55
-62%
|
-0.65
-18%
|
-0.68
-5%
|
-0.46
+32%
|
-0.98
-113%
|
-0.52
+47%
|
-0.35
+33%
|
-0.15
+57%
|
-0.24
-60%
|
-0.21
+13%
|
-0.69
-229%
|
-0.66
+4%
|
-0.08
+88%
|
-0.08
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.13
-550%
|
-0.13
N/A
|
|