Company Analysis

TROOPS, Inc. (TROO)

Nasdaq: TROO · Miscellaneous Business Credit Institution · New Territories Hong Kong, CN · filing with the SEC since 2007
Grade4.4
◀ Past 4.0● Present 4.3▶ Future 5.0
2 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

The Form 10-Q filed Nov 13, 2009 for the period ended Sep 30, 2009 is not in EDGAR's company facts yet; its figures print once EDGAR carries them.

Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedApr 30, 2026Apr 30, 2025Apr 29, 2024May 1, 2023May 10, 2022Jul 7, 2021Jun 15, 2020May 14, 2019May 14, 2018May 15, 2017
Revenue17,09610,0733,5693,8753,6834,2935,115r1,570r515,069
For lenders
Net interest income····9339r20··
Provision for credit losses-4533,468r-49r-970r1,3901,980190r00·
Cost of revenue15,5328,1322,7933,0533,3235,3592,381r1,257r1,3434,867
Gross profit1,5641,941776822360-1,0662,734r313r-1,292202
General and administrative17,9323,9562,7542,1892,7442,6174,186r2,232r1,959r4,115
Total operating expenses31,0987,6692,5781,3589,16566,2763,466r2,774r7,834r4,170
Operating income-29,534-5,728-1,802-536-8,805-67,342-732r-2,461r-9,126r-3,968
Interest expense··62591031,0200r58r1315
Interest and investment income62101420010134121
Other income (expense), net6522-9191122128162-320
Total non-operating income (expense)127-7,658-57134266-890199r596r-27-1,394
Income before income taxes-29,407-13,386-1,859-402-8,539-68,232-533r-1,865r-9,153r-5,362
Income tax expense-1,50227-140-56-126-309410r16r-350r-315
Income from continuing operations···-346-8,413-67,923-943r-1,881r-8,803-5,047
Income from discontinued operations·····5-36,116r-19,183r-2,4110
Net income including non-controlling interests-27,905-13,413-1,719-346-8,413-67,918-37,059-21,064-11,214-5,047
Net income····-8,413-67,918-19,402-12,372-11,214-5,047
Earnings per share, basic-0.23-0.13-0.02-0.01-0.08-0.69-0.24-0.35-0.99-0.68
Earnings per share, diluted-0.23-0.13-0.02-0.01-0.08-0.69-0.24-0.35-0.99-0.68
Earnings per share, basic and diluted·····-0.69-0.24-0.35-0.99-0.68
Weighted average shares, basic120,705,660102,240,818101,597,998101,597,998101,563,62398,110,87379,197,06835,080,70411,341,6297,422,208
Weighted average shares, diluted120,705,660102,240,818101,597,998101,597,998101,563,62398,110,87379,197,06835,080,70411,341,6297,422,208
Weighted average shares, basic and diluted·····98,110,87379,197,06835,080,704r11,341,6297,422,208,000r
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-4 reverse split of Jan 2016.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton TROO · research, not advice