Treasure Global Inc. (TGL) — Financial statements
Income statement, balance sheet, and cash flow for Treasure Global Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2↓89.4% | 22↓68.2% | 69↓12.9% | 80↑468.3% | 14 | |
| Cost of Revenue | 0.66↓96.9% | 21↓69.2% | 69↓13.0% | 79↑470.6% | 14 | |
| Gross Profit | 2↑104.6% | 0.82↑56.0% | 0.52↑9.9% | 0.48↑240.3% | 0.14 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.22↓58.0% | 0.51↓6.5% | 0.55↑105.9% | 0.27↓38.8% | 0.44 | |
| General & Administrative Expenses | 4↓21.2% | 5↓16.1% | 5↑33.8% | 4↓3.8% | 4 | |
| Selling & Marketing Expenses | -0.13↓107.4% | 2↓62.7% | 5↓24.8% | 6↑107.1% | 3 | |
| SG&A Expenses | 4↓45.0% | 6↓37.7% | 10↓1.7% | 10↑42.3% | 7 | |
| Other Expenses | 20 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 24↑244.5% | 7↓36.1% | 11↑1.0% | 11↑37.7% | 8 | |
| Total Costs & Expenses | 24↓13.4% | 28↓64.7% | 80↓11.4% | 90↑315.7% | 22 | |
| Operating Results | ||||||
| Operating Income | -22↓263.4% | -6↑40.8% | -10↓0.6% | -10↓34.0% | -8 | |
| Depreciation & Amortization | 0.87↑14.1% | 0.77↑433.3% | 0.14↑136.8% | 0.06↑529.5% | 0.01 | |
| EBITDA | -4↑18.3% | -5↑47.1% | -10↓0.4% | -10↓34.0% | -8 | |
| EBIT | -5↑14.3% | -6↑40.3% | -10↓1.2% | -10↓34.6% | -8 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.00↑98.8% | -0.43↑68.7% | -1↑13.9% | -2↓299.3% | -0.40 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓98.8% | 0.43↓68.7% | 1↓13.9% | 2↑299.3% | 0.40 | |
| Non-Operating Income | -17↓33206.8% | 0.05↑539.0% | 0.01↑114.5% | -0.05↑27.1% | -0.08 | |
| Other Income / Expenses | -1.00↓105.8% | -0.48↑65.3% | -1↑10.3% | -2↓375.4% | -0.33 | |
| Income Before Tax | -23↓251.7% | -7↑43.7% | -12↑0.9% | -12↓48.1% | -8 | |
| Income Tax Expense | 0.35↑780.0% | 0.04↓59.3% | 0.10↑525.7% | 0.02↑680.0% | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -23↓254.9% | -7↑43.8% | -12↑0.2% | -12↓48.2% | -8 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -23↓254.9% | -7↑43.8% | -12↑0.2% | -12↓48.2% | -8 | |
| Bottom-Line Net Income | -23↓254.9% | -7↑43.8% | -12↑0.2% | -12↓48.2% | -8 | |
| EPS (Basic) | -19.87↑94.8% | -383.54↑84.4% | -2,459.10↑38.3% | -3,986.50↓51.6% | -2,629.87 | |
| EPS (Diluted) | -19.87↑94.8% | -383.54↑84.4% | -2,459.10↑38.3% | -3,986.50↓51.6% | -2,629.87 | |
| Weighted Average Shares | 1↑6752.2% | 0.02↑260.1% | 0.00↑61.9% | 0.00↓2.2% | 0.00 | |
| Weighted Average Diluted Shares | 1↑6752.2% | 0.02↑260.1% | 0.00↑61.9% | 0.00↓2.2% | 0.00 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.