Troops Balance Sheet (2009-2025) | TROO

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Period:

1Y 3Y 5Y 7Y 10Y All

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Balance Sheet	Jun2014	Dec2014	Jun2015	Dec2015	Jun2016	Dec2016	Jun2017	Dec2017	Jun2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Dec2021	Jun2022	Dec2022	Dec2023	Dec2024	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B
Short-term Investments (Quarter)								0.00B		-0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B
Receivables - Net (Quarter)	-0.00B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	-0.00B		0.00B	0.00B	0.00B	0.04B	0.00B	0.00B	0.00B	0.00B
Receivables - Other (Quarter)	0.00B	0.00B	0.00B	0.00B				0.00B		0.00B		0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)	-0.00B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.04B	0.00B	0.00B	0.00B	0.00B
Inventory (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B		-0.00B	0.00B	0.00B
Prepaid Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B
Current Assets (Quarter)	0.10B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.00B	0.09B	0.05B	0.00B	0.03B	0.01B	6.63B	0.00B	0.01B	0.02B	0.02B
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.05B	0.00B	0.06B	0.06B	0.00B	0.05B	0.05B	49.71B	0.05B	0.05B	0.04B	0.03B
Long-Term Investments (Quarter)																				0.01B
Goodwill (Quarter)					0.04B	0.04B	0.06B	0.03B	0.05B	0.00B	0.02B	0.00B	0.05B	0.01B	0.00B	0.39B	0.00B	0.00B	0.01B	0.01B
Intangibles (Quarter)					0.03B	0.03B	0.04B	0.02B	0.04B	0.02B	0.02B		0.00B	0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)					0.06B	0.06B	0.10B	0.06B	0.09B	0.02B	0.05B	0.00B	0.05B	0.01B	0.00B	0.44B	0.00B	0.00B	0.01B	0.01B
Long-Term Deferred Tax (Quarter)	-0.00B									0.00B	0.00B
Other Non-Current Assets (Quarter)								0.00B		0.02B	0.03B	0.01B
Non-Current Assets (Quarter)	0.00B	38.00B	0.00B	0.09B		1,000,000.00B	41.00B	0.09B	0.14B	0.00B	0.11B	0.06B	0.00B	0.05B	0.05B	-6.63B	0.05B	0.05B	0.05B	0.05B
Assets (Quarter)	0.10B	38.00B	0.00B	0.09B	0.00B	1,000,000.00B	41.00B	0.10B	0.16B	0.00B	0.20B	0.14B	0.00B	0.09B	0.07B	0.07	0.07B	0.07B	0.08B	0.07B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.01B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B
Notes Payables (Quarter)	0.00B	0.00B	0.00B	0.00B					0.00B	0.00B	0.00B		0.00B	0.01B	0.00B	0.03B	0.00B
Payables (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.04B	0.00B	0.00B	0.00B	0.00B
Accumulated Expenses (Quarter)										0.00B		0.00B					0.00B	0.00B	0.00B	0.00B
Other Accumulated Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B														0.00B	0.00B
Short term Debt (Quarter)		0.00B								0.00B			0.00B	0.00B		1.31B
Current Leases (Quarter)													0.00B	0.00B	0.00B	0.13B	0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)	0.00B	0.01B	-0.00B	0.01B	0.00B	0.01B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.55B	-0.00B	0.00B	0.00B	0.00B
Current Deferred Revenue (Quarter)	-0.00B	0.00B	-0.00B	0.00B	0.00B		0.00B		0.00B	0.00B	0.00B	-0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	0.02B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	3.54B	0.00B	0.00B	0.01B	0.02B
Non-Current Liabilities
Capital Leases (Quarter)		0.00B	0.00B
Non-Current Debt (Quarter)										0.00B		0.01B	0.01B	0.01B
Convertible Debt (Quarter)			0.00B	0.00B					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.05B
Non-Current Deffered Revenue (Quarter)
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)									0.04B	0.03B	0.03B	0.00B	0.00B
Liabilities from Discontinued Operations (Quarter)								-0.00B		0.00B	0.00B	0.00B
Non-Current Deferred Tax Liability (Quarter)	0.00B				0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	5.42B	0.01B	0.01B	0.01B	0.00B
Operating Leases (Quarter)													-0.00B	0.00B		0.01B	0.00B		0.00B
Other Non-Current Liabilities (Quarter)	0.00B	0.00B					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B
Total Non-Current Liabilities (Quarter)	0.02B	0.00B	0.00B				-0.00B	0.01B	0.02B	0.02B	0.03B	0.02B	0.03B	0.02B	0.01B		0.01B	0.01B	0.01B	0.00B
Total Liabilities (Quarter)	0.02B	0.00B	0.00B	0.01B	0.02B	20.00B	0.00B	0.01B	0.02B	0.02B	0.03B	0.02B	0.03B	0.02B	0.01B	0.00B	0.00B	0.01B	0.01B	0.02B
Shareholder's Equity
Total Debt (Quarter)		0.00B								0.00B		0.01B	0.01B	0.01B		1.31B
Common Equity (Quarter)		0.09B		0.08B		0.09B	-0.00B	0.08B	0.14B	0.12B	0.17B	0.12B	0.00B	0.07B	0.06B		0.06B	0.06B	0.07B	0.05B
Shareholder's Equity (Quarter)	0.09B	0.09B	-0.00B	0.08B	0.08B	0.09B	0.09B	0.08B		0.12B		0.12B		0.07B	0.06B	61.38B	0.06B	0.06B	0.07B	0.05B
Liabilities and Shareholders Equity (Quarter)	0.10B	38.00B	0.00B	0.09B	0.00B	1,000,000.00B	41.00B	0.10B	0.16B	0.00B	0.20B	0.14B	0.00B	0.09B	0.07B	0.07	0.07B	0.07B	0.08B	0.07B
Retained Earnings (Quarter)	0.06B	-0.00B	-0.00B	-0.01B	0.05B	-0.00B	-0.00B	-0.01B	0.03B	-0.00B	0.02B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.12B
Preferred Shares (Quarter)									0.00B
Treasury Shares (Quarter)								0.00B

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Troops Balance Sheet (2009-2025) | TROO

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