Triller Group Inc. (ILLR)
NASDAQ: ILLR · Real-Time Price · USD
3.450
+0.440 (14.62%)
Oct 29, 2024, 4:00 PM EDT - Market closed

Triller Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Mar '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
46.3445.5547.6826.413.66
Revenue Growth (YoY)
-8.78%-4.48%80.56%621.53%-
Cost of Revenue
42.1242.7141.2434.917.79
Gross Profit
4.222.846.44-8.5-4.13
Selling, General & Admin
62.7668.42128.99597.5256.12
Research & Development
9.319.8312.3716.494.11
Operating Expenses
95.7108.69166.82623.1162.11
Operating Income
-91.48-105.85-160.38-631.62-66.24
Interest Expense
-39.36-35.41-25.42-0.04-1.33
Other Non Operating Income (Expenses)
-58.2-68.3827.19-62.5-29.96
EBT Excluding Unusual Items
-189.04-209.64-158.62-694.16-97.53
Merger & Restructuring Charges
---2.5-4.86-0.07
Asset Writedown
-83.89-83.89---
Other Unusual Items
-63.12-22.01-2.59-4.48-
Pretax Income
-336.05-315.53-163.7-703.51-97.6
Income Tax Expense
-14.74-16.58-6.19-1.06-
Earnings From Continuing Operations
-321.31-298.96-157.52-702.44-97.6
Earnings From Discontinued Operations
-0.2-38.08-71.1122.2
Net Income to Company
-321.31-298.76-195.59-773.56-75.4
Minority Interest in Earnings
4.424.073.97--
Net Income
-316.89-294.69-191.63-773.56-75.4
Net Income to Common
-316.89-294.69-191.63-773.56-75.4
Shares Outstanding (Basic)
199195206173131
Shares Outstanding (Diluted)
199195206173131
Shares Change (YoY)
0.18%-5.21%18.87%31.90%-
EPS (Basic)
-1.59-1.51-0.93-4.47-0.58
EPS (Diluted)
-1.59-1.51-0.93-4.47-0.58
Free Cash Flow
-34.39-40.46-82.81-174.7-52.53
Free Cash Flow Per Share
-0.17-0.21-0.40-1.01-0.40
Gross Margin
9.10%6.23%13.51%-32.20%-112.92%
Operating Margin
-197.43%-232.41%-336.37%-2391.77%-1809.84%
Profit Margin
-683.88%-647.03%-401.89%-2929.24%-2060.00%
Free Cash Flow Margin
-74.21%-88.84%-173.68%-661.55%-1435.11%
EBITDA
-67.82-75.38-134.92-622.51-64.36
EBITDA Margin
-146.36%-165.51%-282.96%--
D&A For EBITDA
23.6630.4725.479.111.88
EBIT
-91.48-105.85-160.38-631.62-66.24
EBIT Margin
-197.43%-232.41%---
Source: S&P Capital IQ. Standard template. Financial Sources.