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Troika Media Group Inc   (TRKA)
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Troika Media Group Inc Income Statement Annual

TRKA


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(Jun 30 2022)
2022
(Dec 31 2015)
2015
(Dec 31 2014)
2014
(Dec 31 2013)
2013
(Dec 31 2012)
2012
Financial Revenues - - 0.83 - -
Service Revenue - - 5.23 5.03 -
Hospitality Revenues - - - - -
Residential Revenues - - - - -
Product And Installation Revenue - - 1.31 3.56 3.56
Other Revenue - - 0.00 0.86 -
Total Revenue 116.41 10.61 7.37 9.45 13.62
Cost of Revenue 88.13 6.93 0.56 6.26 11.99
Gross Profit 28.28 3.68 6.81 3.19 1.62
Selling, Administration, Marketing 45.27 29.07 1.94 2.67 3.06
Depriciation & Amortization 3.10 - 0.21 0.25 0.65
Research & development - - 0.54 0.81 1.28
Restructuring, Accretion & impairment charges - - 1.16 0.83 1.11
Other operatinig exp. /-income 13.30 - 4.26 0.62 2.77
Unusual Expense /-Income - - - - -
Operations Expense - - 1.01 1.28 1.28
Total operating costs including COS 149.80 36.00 9.68 12.72 20.87
Operating income/-loss -33.39 -25.39 -2.31 -3.27 -7.26
Other Deductions / - Income
Interest expense - 0.98 0.60 0.64 0.60
Interest Expense, Other -2.94 - - - -
Interest income - - - - -
Net interest expense/-income 2.94 0.98 0.60 0.64 0.60
Extinguishment of Debt - - -0.13 - -
Loss/ -Gain on Investment 0.64 -0.01 0.12 -0.18 -0.18
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 1.66 0.03 -0.23 0.00 -0.29
Other Income Expense 0.03 - - - -
Total costs & expenses 155.07 37.00 10.03 13.18 21.01
Income /-loss before income taxes -38.66 -26.39 -2.66 -3.73 -7.39
Income taxes expenses/-benefit 0.04 - - - -
Income after income taxes -38.69 0.01 0.01 -3.73 -7.39
Net income/-loss of other equity - 0.00 - - -
Income/-loss from cont. Ops. -38.69 -26.39 -2.66 -3.73 -7.39
Accounting change - - - - -
Discontinued operations - -55.09 -0.01 -0.42 -
Extraordinary items - - - - -
Net Income/-loss -38.69 -81.48 -2.67 -4.15 -7.39
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - 0.01 0.01
Income/-loss to shareholder -38.69 -81.65 -2.66 -4.14 -7.39
EBIT -35.71 0.00 0.00 -3.09 -6.79
EBITD -35.57 0.00 0.00 -2.84 -6.79
EBITDA -31.82 0.00 0.00 -2.84 -6.79


Per Share (GAAP Annual, in $) (Jun 30 2022)
2022
(Dec 31 2015)
2015
(Dec 31 2014)
2014
(Dec 31 2013)
2013
(Dec 31 2012)
2012
Basic EPS (excl. extra items) -0.79 -0.20 -0.21 -0.58 -1.27
   Extraordinary items 0.00 -0.42 0.00 -0.07 0.00
Basic Net EPS -0.79 -0.62 -0.21 -0.65 -1.27
Basic shares outstanding (Mill. of Units) 49.23 130.77 12.70 6.41 5.81
   EPS other shares - - - - -
Diluted Net EPS -0.67 -0.62 -0.21 -0.65 -1.27
Diluted average shares (Mill. of Units) 57.60 130.77 12.70 6.41 5.81
Dividend per share - - - - -



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