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Treasure Global Inc. (TGL) 10-Year Financial Performance & Capital Metrics

TGL • • Industrial / General
TechnologyApplication SoftwareMarketing & Customer EngagementDigital Advertising
AboutTreasure Global Inc. designs and develops a Malaysian e-commerce platform that helps subscribers to connect with local merchants by offer activities, travel, goods, services and rewards. The company offers z-city, a cross profit-sharing platform that allows business owners to promote their product, increase their network, and reap the profits and rewards. Treasure Global Inc. was founded in 2020 and is based in New York, New York.Show more
  • Revenue $2M -89.4%
  • EBITDA -$21M -299.4%
  • Net Income -$23M -254.9%
  • EPS (Diluted) -19.87 +94.8%
  • Gross Margin 71.65% +1837.5%
  • EBITDA Margin -907.86% -3681.6%
  • Operating Margin -945.35% -3340.7%
  • Net Margin -1003.09% -3260.6%
  • ROE -331.02% +18.3%
  • ROIC -237.56% +7.3%
  • Debt/Equity 0.01 -22.6%
  • Interest Coverage -4407.26 -31390.2%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Company is almost debt free
  • ✓Momentum leader: RS Rating 98 (top 2%)
  • ✓Strong 5Y sales CAGR of 54.1%
  • ✓Trading at only 0.7x book value

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Low quality earnings: Net income not backed by cash flow
  • ✗Shares diluted 100.0% in last year
  • ✗Trading more than 30% below 52-week high
  • ✗Low asset turnover indicates capital-intensive operations

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y54.1%
3Y-69.19%
TTM-73.83%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-354.35%

EPS CAGR

10Y-
5Y-
3Y-
TTM98.11%

ROCE

10Y Avg-806.3%
5Y Avg-1066.27%
3Y Avg-1066.27%
Latest-302.05%

Peer Comparison

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MTCHMatch Group, Inc.7.46B31.6015.643.41%16.2%11.83%

Profit & Loss

Jun 2020Jun 2021Jun 2022Jun 2023Jun 2024Jun 2025
Sales/Revenue+268.17K14.02M79.67M69.41M22.07M2.33M
Revenue Growth %-51.28%4.68%-0.13%-0.68%-0.89%
Cost of Goods Sold+225.17K13.88M79.2M68.89M21.25M660.73K
COGS % of Revenue0.84%0.99%0.99%0.99%0.96%0.28%
Gross Profit+42.99K139.94K476.19K523.28K816.06K1.67M
Gross Margin %0.16%0.01%0.01%0.01%0.04%0.72%
Gross Profit Growth %-2.26%2.4%0.1%0.56%1.05%
Operating Expenses+153.97K7.73M10.65M10.76M6.88M23.7M
OpEx % of Revenue0.57%0.55%0.13%0.16%0.31%10.17%
Selling, General & Admin98.58K7.3M10.39M10.21M6.37M3.5M
SG&A % of Revenue0.37%0.52%0.13%0.15%0.29%1.5%
Research & Development55.39K435.47K266.72K549.07K513.52K215.9K
R&D % of Revenue0.21%0.03%0%0.01%0.02%0.09%
Other Operating Expenses0000019.98M
Operating Income+-110.97K-7.59M-10.18M-10.24M-6.06M-22.03M
Operating Margin %-0.41%-0.54%-0.13%-0.15%-0.27%-9.45%
Operating Income Growth %--67.44%-0.34%-0.01%0.41%-2.63%
EBITDA+-110.97K-7.59M-10.12M-10.09M-5.3M-21.16M
EBITDA Margin %-0.41%-0.54%-0.13%-0.15%-0.24%-9.08%
EBITDA Growth %--67.35%-0.33%0%0.48%-2.99%
D&A (Non-Cash Add-back)39.63K60.6K143.52K765.38K873.65K
EBIT-110.97K-7.52M-10.12M-10.24M-6.11M-5.24M
Net Interest Income+0-402.86K-1.61M-1.39M-433.2K-5K
Interest Income000000
Interest Expense0402.86K1.61M1.39M433.2K5K
Other Income/Expense0-326.81K-1.55M-1.39M-483.93K-996.09K
Pretax Income+-110.97K-7.92M-11.73M-11.63M-6.55M-23.03M
Pretax Margin %-0.41%-0.57%-0.15%-0.17%-0.3%-9.88%
Income Tax+02K15.6K97.62K39.72K349.49K
Effective Tax Rate %1%1%1%1.01%1.01%1.02%
Net Income+-110.97K-7.92M-11.75M-11.73M-6.59M-23.38M
Net Margin %-0.41%-0.57%-0.15%-0.17%-0.3%-10.03%
Net Income Growth %--70.4%-0.48%0%0.44%-2.55%
Net Income (Continuing)-110.97K-7.92M-11.75M-11.73M-6.59M-23.38M
Discontinued Operations000000
Minority Interest000000
EPS (Diluted)+-36.82-2629.87-3986.50-2459.10-383.54-19.87
EPS Growth %--70.42%-0.52%0.38%0.84%0.95%
EPS (Basic)-36.82-2629.87-3986.50-2459.10-383.54-19.87
Diluted Shares Outstanding3.01K3.01K2.95K4.77K17.17K1.18M
Basic Shares Outstanding3.01K3.01K2.95K4.77K17.17K1.18M
Dividend Payout Ratio------

Balance Sheet

Jun 2020Jun 2021Jun 2022Jun 2023Jun 2024Jun 2025
Total Current Assets+635.04K3.59M2.27M6.03M956.71K5.52M
Cash & Short-Term Investments463.15K2.84M1.85M4.59M371.65K236.9K
Cash Only3722.84M1.85M4.59M200.01K236.9K
Short-Term Investments462.77K000171.63K0
Accounts Receivable87.99K155.14K0163.17K-84.83K1.59M
Days Sales Outstanding119.764.04-0.86-249.47
Inventory0392.76K216.07K400.54K27.47K13.18K
Days Inventory Outstanding-10.3312.120.477.28
Other Current Assets83.91K12.36K012.38K12.25K3.68M
Total Non-Current Assets+333102.65K431.18K340.98K3.32M9.35M
Property, Plant & Equipment333102.65K337.64K340.98K190.94K223.91K
Fixed Asset Turnover805.30x136.59x235.97x203.56x115.57x10.41x
Goodwill000000
Intangible Assets00003.13M3.04M
Long-Term Investments000000
Other Non-Current Assets0093.54K006.08M
Total Assets+635.38K3.69M2.7M6.37M4.28M14.87M
Asset Turnover0.42x3.80x29.46x10.89x5.16x0.16x
Asset Growth %-4.8%-0.27%1.36%-0.33%2.48%
Total Current Liabilities+214.72K5.15M18.22M6.47M895.11K3.67M
Accounts Payable39.78K205.69K39.72K42.85K22.44K20K
Days Payables Outstanding64.485.410.180.230.3911.05
Short-Term Debt54.44K5.01K14.81M4.96M44.71K45.62K
Deferred Revenue (Current)0354.3K130.07K318.56K188.75K0
Other Current Liabilities30.98K4.13M3.12M602.95K510.35K3.57M
Current Ratio2.96x0.70x0.12x0.93x1.07x1.51x
Quick Ratio2.96x0.62x0.11x0.87x1.04x1.50x
Cash Conversion Cycle-8.96-2.75-245.71
Total Non-Current Liabilities+05.06M78.88K30.14K2.74K460.89K
Long-Term Debt05.06M78.88K8.1K2.74K0
Capital Lease Obligations00022.04K077.01K
Deferred Tax Liabilities000000
Other Non-Current Liabilities00000383.89K
Total Liabilities214.72K10.21M18.3M6.5M897.85K4.13M
Total Debt+54.44K5.07M14.89M5.03M64.71K159.24K
Net Debt54.07K2.22M13.05M434.11K-135.3K-77.66K
Debt / Equity0.13x---0.02x0.01x
Debt / EBITDA------
Net Debt / EBITDA------
Interest Coverage--18.85x-6.33x-7.39x-14.00x-4407.26x
Total Equity+420.65K-6.52M-15.6M-130.33K3.38M10.74M
Equity Growth %--16.5%-1.39%0.99%26.94%2.18%
Book Value per Share139.66-2164.76-5294.15-27.33196.869.13
Total Shareholders' Equity420.65K-6.52M-15.6M-130.33K3.38M10.74M
Common Stock1031031051801741
Retained Earnings-46.15K-7.97M-19.72M-31.44M-38.03M-61.41M
Treasury Stock000000
Accumulated OCI-12.44K-55.58K98.52K-172.62K238.96K128K
Minority Interest000000

Cash Flow

Jun 2020Jun 2021Jun 2022Jun 2023Jun 2024Jun 2025
Cash from Operations+-489.3K-6.8M-8.66M-9.56M-4.71M-9.48M
Operating CF Margin %-1.82%-0.48%-0.11%-0.14%-0.21%-4.07%
Operating CF Growth %--12.89%-0.27%-0.1%0.51%-1.01%
Net Income-110.97K-7.92M-11.75M-11.73M-6.59M-23.38M
Depreciation & Amortization39.63K60.6K143.52K765.38K873.65K
Stock-Based Compensation001.28M819.33K93.11K208.44K
Deferred Taxes000354.55K00
Other Non-Cash Items8.01K267.13K1.25M954.47K379.1K18.53M
Working Capital Changes-386.34K849.17K486.8K-104.44K636.23K-5.72M
Change in Receivables8.09K-31.66K122.72K-170.11K350.8K-1.6M
Change in Inventory0-394.88K151.18K-204.03K340.61K16.83K
Change in Payables14.21K194.08K-160.29K5.53K264.75K-5.74K
Cash from Investing+-342-84.85K-311.74K-61.24K-252.61K-5.77M
Capital Expenditures-342-84.85K-312.36K-86.96K-16.74K0
CapEx % of Revenue0%0.01%0%0%0%0.01%
Acquisitions------
Investments------
Other Investing006190-191.12K-5.77M
Cash from Financing+493.87K9.8M8.16M12.66M350.47K15.43M
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid000000
Share Repurchases------
Other Financing493.87K4.21M-1.93M-1.74M17.75K-49.09K
Net Change in Cash------
Free Cash Flow+-489.65K-6.88M-8.98M-9.65M-4.92M-9.48M
FCF Margin %-1.83%-0.49%-0.11%-0.14%-0.22%-4.07%
FCF Growth %--13.06%-0.3%-0.07%0.49%-0.93%
FCF per Share-162.57-2285.03-3046.93-2022.91-286.53-8.06
FCF Conversion (FCF/Net Income)4.41x0.86x0.74x0.82x0.72x0.41x
Interest Paid093.19K291.43K65.68K51.33K0
Taxes Paid030.67K1.63K46.45K29.96K0

Key Ratios

Metric202020212022202320242025
Return on Equity (ROE)-26.38%----405.28%-331.02%
Return on Invested Capital (ROIC)----2527.42%-256.24%-237.56%
Gross Margin16.03%1%0.6%0.75%3.7%71.65%
Net Margin-41.38%-56.51%-14.74%-16.9%-29.85%-1003.09%
Debt / Equity0.13x---0.02x0.01x
Interest Coverage--18.85x-6.33x-7.39x-14.00x-4407.26x
FCF Conversion4.41x0.86x0.74x0.82x0.72x0.41x
Revenue Growth-5128.24%468.28%-12.89%-68.21%-89.44%

Revenue by Segment

20222025
Software Development--1.48M
Software Development Growth--
Loyalty Program Revenue620.29K-
Loyalty Program Revenue Growth--
Transaction Revenue53.67K-
Transaction Revenue Growth--
Agent Subscription Revenue15-
Agent Subscription Revenue Growth--

Revenue by Geography

20222025
UNITED STATES-1.48M
UNITED STATES Growth--
MALAYSIA-850.56K
MALAYSIA Growth--

Frequently Asked Questions

Growth & Financials

Treasure Global Inc. (TGL) reported $2.3M in revenue for fiscal year 2025. This represents a 760% increase from $0.3M in 2020.

Treasure Global Inc. (TGL) saw revenue decline by 89.4% over the past year.

Treasure Global Inc. (TGL) reported a net loss of $24.6M for fiscal year 2025.

Dividend & Returns

Treasure Global Inc. (TGL) has a return on equity (ROE) of -331.0%. Negative ROE indicates the company is unprofitable.

Treasure Global Inc. (TGL) had negative free cash flow of $11.1M in fiscal year 2025, likely due to heavy capital investments.

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