TROOPS, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $51.0K | $5.1M | $1.9M | $43.2M | $201.0M | $166.7M | $313.1M | $217.3M |
| Cost of Revenue | $1.3M | $4.9M | $1.8M | $41.2M | $185.0M | $154.2M | $279.4M | $184.6M |
| Gross Profit | $-1.3M | $202.0K | $95.0K | $2.0M | $15.9M | $12.5M | $33.7M | $32.7M |
| Gross Margin | -2,533.3% | 4.0% | 4.9% | 4.7% | 7.9% | 7.5% | 10.8% | 15.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | $74.0K | $56.0K | $175.0K | $244.0K | $319.0K | $118.0K |
| SG&A Expense | $2.0M | $4.1M | $1.5M | $3.1M | $3.8M | $5.3M | $5.8M | $6.4M |
| Operating Income | $-9.1M | $-4.0M | $-1.5M | $-1.3M | $11.1M | $6.5M | $26.3M | $25.6M |
| Operating Margin | -17,894.1% | -78.3% | -79.9% | -3.1% | 5.5% | 3.9% | 8.4% | 11.8% |
| Interest Expense | $13.0K | $15.0K | $57.0K | $304.0K | $260.0K | $61.0K | $2.1M | $1.3M |
| Pretax Income | $-9.2M | $-5.4M | $-2.4M | $-977.0K | $11.0M | $6.4M | $25.3M | $23.4M |
| Income Tax Expense | $-350.0K | $-315.0K | — | $1.3M | $2.6M | $2.2M | $8.7M | $3.5M |
| Net Income | $-11.2M | $-5.0M | $-2.4M | $-2.3M | $8.4M | $4.2M | $16.6M | $19.9M |
| Net Margin | -21,988.2% | -99.6% | -125.9% | -5.3% | 4.2% | 2.5% | 5.3% | 9.2% |
| EPS (Basic) | $-0.17 | $-0.11 | $-0.09 | $-0.09 | $0.33 | $0.04 | $0.17 | $0.36 |
| EPS (Diluted) | $-0.17 | $-0.11 | $-0.09 | $-0.09 | $0.33 | $0.04 | $0.17 | $0.31 |
| Shares Outstanding (Basic) | 68.0M | 44.5M | 26.4M | 26.1M | 25.8M | 102.4M | 96.5M | 56.1M |
| Shares Outstanding (Diluted) | 68.0M | 44.5M | 26.4M | 26.1M | 25.8M | 102.4M | 97.7M | 64.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |