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
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 |
|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 46.34 | 45.55 | 47.68 | 26.41 | 3.66 |
| Revenue Growth (YoY) | -8.78% | -4.48% | 80.56% | 621.53% | - |
| Cost of Revenue | 42.12 | 42.71 | 41.24 | 34.91 | 7.79 |
| Gross Profit | 4.22 | 2.84 | 6.44 | -8.5 | -4.13 |
| Selling, General & Admin | 62.76 | 68.42 | 128.99 | 597.52 | 56.12 |
| Research & Development | 9.31 | 9.83 | 12.37 | 16.49 | 4.11 |
| Operating Expenses | 95.7 | 108.69 | 166.82 | 623.11 | 62.11 |
| 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 | -68.38 | 27.19 | -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 | -71.11 | 22.2 |
| Net Income to Company | -321.31 | -298.76 | -195.59 | -773.56 | -75.4 |
| Minority Interest in Earnings | 4.42 | 4.07 | 3.97 | - | - |
| 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) | 199 | 195 | 206 | 173 | 131 |
| Shares Outstanding (Diluted) | 199 | 195 | 206 | 173 | 131 |
| 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 | 23.66 | 30.47 | 25.47 | 9.11 | 1.88 |
| 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.