TROOPS, Inc. (TROO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 7.46M | 2.61M | 1.74M | 1.83M | 975.5K | 962K | 1.2M | 641.5K | 1.76M | 2.53M | 1.18M | 1.38M |
| Revenue Growth % | 330.2% | 42.26% | 77.86% | 90.64% | -18.71% | 49.96% | -31.86% | -74.66% | 49.87% | 83.15% | -9.89% | 400.91% |
| Cost of Goods Sold | 6.22M | 1.91M | 1.32M | 1.42M | 48.5K | 1.09M | 1.68M | 672K | 3.39M | 1.97M | 925K | 362.5K |
| COGS % of Revenue | 83.35% | 73.25% | 76.08% | 77.64% | 4.97% | 113.15% | 140.21% | 104.75% | 192.33% | 77.88% | 78.72% | 26.22% |
| Gross Profit | 1.24M | 698K | 415K | 410K | 927K | -126.5K | -482.5K | -30.5K | -1.63M | 560K | 250K | 1.02M |
| Gross Margin % | 16.65% | 26.75% | 23.92% | 22.36% | 95.03% | -13.15% | -40.21% | -4.75% | -92.33% | 22.12% | 21.28% | 73.78% |
| Gross Profit Growth % | 199.52% | 70.24% | -55.23% | 424.11% | 292.12% | -314.75% | 70.33% | -105.45% | -750.4% | -45.1% | 140.39% | 333.94% |
| Operating Expenses | 5.49M | 2.18M | 1.16M | 1.47M | 564K | 506K | 3.15M | 551K | 582K | 2.04M | 58K | 1.48M |
| OpEx % of Revenue | 73.5% | 83.67% | 66.92% | 80.26% | 57.82% | 52.6% | 262.83% | 85.89% | 33.05% | 80.37% | 4.94% | 106.98% |
| Selling, General & Admin | 1.77M | 2.18M | 1.16M | 1.47M | 508.5K | 587.5K | 742.5K | 676K | 582K | 2.04M | 414K | 1.68M |
| SG&A % of Revenue | 23.75% | 83.67% | 66.74% | 80.1% | 52.13% | 61.07% | 61.88% | 105.38% | 33.05% | 80.37% | 35.23% | 121.45% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.76M | -2.97M | -743K | -1.06M | 515.5K | -714K | -1.23M | -706.5K | -2.21M | -1.48M | -385.5K | -437.5K |
| Operating Margin % | -36.95% | -113.84% | -42.82% | -57.74% | 52.84% | -74.22% | -102.08% | -110.13% | -125.38% | -58.25% | -32.81% | -31.65% |
| Operating Income Growth % | -271.2% | -180.45% | -244.13% | -48.32% | 142.08% | -1.06% | 44.52% | 52.1% | -472.76% | -237.14% | 96.7% | 83.31% |
| EBITDA | -1.61M | -1.91M | 278.5K | -74K | 1.05M | -180.5K | -721.5K | -143K | -2.27M | -833.5K | -117K | 158.25K |
| EBITDA Margin % | -21.58% | -73.28% | 16.05% | -4.03% | 107.53% | -18.76% | -60.12% | -22.29% | -128.68% | -32.92% | -9.96% | 11.45% |
| EBITDA Growth % | -678.46% | -2483.78% | -73.45% | 59% | 245.39% | -26.22% | 68.16% | 82.84% | -1836.75% | -626.7% | 98.83% | 108.25% |
| D&A (Non-Cash Add-back) | 1.15M | 1.06M | 1.02M | 985K | 533.5K | 533.5K | 503.5K | 563.5K | -58K | 641.5K | 268.5K | 595.75K |
| EBIT | -11.9M | -1.49M | -743K | -1.06M | 515.5K | -714K | -1.23M | -706.5K | -63.71M | -1.49M | -385.5K | -437.5K |
| Net Interest Income | 5K | 10K | -11.5K | 12.5K | 15.5K | 13K | 39K | 90.5K | -337K | 283K | 48K | 0 |
| Interest Income | 5K | 10K | 23K | 12.5K | 15.5K | 13K | 39K | 90.5K | 0 | 283K | 48K | 47.5K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 337K | 0 | 0 | 0 |
| Other Income/Expense | -7.66M | 6K | -29K | -28K | -1.5K | 68.5K | 98.5K | 34.5K | -63.86M | -693K | 168.5K | -69K |
| Pretax Income | -10.42M | -2.96M | -772K | -1.09M | 444.5K | -645.5K | -3.6M | -672K | -66.06M | -2.17M | 240K | -506.5K |
| Pretax Margin % | -139.63% | -113.61% | -44.5% | -59.27% | 45.57% | -67.1% | -299.79% | -104.75% | -3751.5% | -85.62% | 20.43% | -36.64% |
| Income Tax | 279K | -252K | -91K | -49K | 29K | -57K | 13K | -76K | -84K | -225K | 71K | 134K |
| Effective Tax Rate % | -2.68% | 8.5% | 11.79% | 4.51% | 6.52% | 8.83% | -0.36% | 11.31% | 0.13% | 10.38% | 29.58% | -26.46% |
| Net Income | -12.06M | -1.36M | -681K | -1.04M | 415.5K | -588.5K | -3.61M | -596K | -65.97M | -1.95M | 5.5K | -476K |
| Net Margin % | -161.54% | -51.97% | -39.25% | -56.6% | 42.59% | -61.17% | -300.88% | -92.91% | -3746.34% | -77.13% | 0.47% | -34.43% |
| Net Income Growth % | -1670.48% | -30.64% | -263.9% | -76.38% | 111.51% | 1.26% | 94.53% | 69.48% | -1199609.09% | -310.29% | 100.05% | 57.99% |
| Net Income (Continuing) | -10.7M | -2.71M | -681K | -1.04M | 415.5K | -588.5K | -3.61M | -596K | -65.98M | -1.94M | 169K | -640.5K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -3.5K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206K | 196K | 30.85M |
| EPS (Diluted) | -0.12 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | -0.04 | -0.01 | -0.65 | -0.02 | 0.00 | -0.01 |
| EPS Growth % | - | -31.37% | - | - | 111.55% | - | 94.54% | 71.22% | - | - | 100.03% | 89.8% |
| EPS (Basic) | -0.12 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | -0.04 | -0.01 | -0.65 | -0.02 | 0.00 | -0.01 |
| Diluted Shares Outstanding | 102.24M | 101.6M | 101.6M | 101.6M | 101.6M | 101.6M | 101.79M | 101.34M | 101.16M | 95.33M | 80.02M | 78.37M |
| Basic Shares Outstanding | 102.24M | 101.6M | 101.6M | 101.61M | 101.6M | 101.61M | 101.79M | 101.34M | 101.16M | 95.33M | 80.88M | 47.82M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |