Triller Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	-23.63	54.19	31.08	11.47	-	-
Revenue Growth (YoY)	-	74.35%	171.00%	-	-	-
Gross Profit	-23.63	54.19	31.08	11.47	-	-
Selling, General & Admin	17.99	50.46	58.08	19.02	0.52	0.34
Research & Development	3.23	4.56	-	-	-	-
Other Operating Expenses	1.22	42.23	1.21	0.41	-	-
Operating Income	-46.07	-43.06	-28.21	-7.96	-0.52	-0.34
Interest Income	0.39	0.38	0.1	0.25	0.35	0.51
Interest Expense	-1.7	-0.78	-0.14	-0.48	-	-
Other Non-Operating Income (Expense)	-2.49	-5.46	-16.14	128.16	0.13	0.03
Total Non-Operating Income (Expense)	-3.8	-5.86	-16.19	127.93	0.48	0.54
Pretax Income	-42.15	-48.92	-44.4	119.97	-0.04	0.2
Provision for Income Taxes	-	0.29	0.12	23.51	-	-
Net Income	-42.48	-49.21	-44.52	96.46	-0.04	0.2
Net Income to Common	-42.48	-49.21	-44.52	96.46	-0.04	0.2
Shares Outstanding (Basic)	68	65	56	27	1	1
Shares Outstanding (Diluted)	68	65	56	27	1	1
Shares Change (YoY)	52.28%	16.37%	108.73%	3936.36%	-28.15%	-
EPS (Basic)	-0.42	-0.75	-0.79	3.59	-0.02	-0.29
EPS (Diluted)	-0.42	-0.75	-0.79	3.59	-0.02	-0.29
Free Cash Flow	12.62	-42.28	-19.3	-2.16	-0.5	-0.36
Free Cash Flow Per Share	0.19	-0.65	-0.34	-0.08	-0.76	-0.38
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	-
Operating Margin	194.94%	-79.46%	-90.77%	-69.43%	-	-
Profit Margin	179.72%	-90.80%	-143.24%	841.11%	-	-
FCF Margin	-53.41%	-78.03%	-62.11%	-18.81%	-	-
EBITDA	-46.07	-43.06	-28.21	-7.92	-0.52	-0.34
EBITDA Margin	194.94%	-79.46%	-90.77%	-69.04%	-	-
EBIT	-46.07	-43.06	-28.21	-7.96	-0.52	-0.34
EBIT Margin	194.94%	-79.46%	-90.77%	-69.43%	-	-
Effective Tax Rate	-	-0.59%	-0.28%	19.59%	0.00%	0.00%

Updated Sep 30, 2024. Data Source: Fiscal.ai. Standard template. Financial Sources.