Triller Group Inc. (ILLR)
NASDAQ: ILLR · Real-Time Price · USD
3.060
-1.270 (-29.33%)
At close: Oct 17, 2024, 4:00 PM
3.000
-0.060 (-1.96%)
After-hours: Oct 17, 2024, 7:47 PM EDT
Triller Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| TTM
| FY 2022 | FY 2021 | FY 2020 |
| Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 46.26 | 47.68 | 26.41 | 3.66 |
| Revenue Growth (YoY) | 6.54% | 80.56% | 621.53% | - |
| Cost of Revenue | 41.42 | 41.24 | 34.91 | 7.79 |
| Gross Profit | 4.84 | 6.44 | -8.5 | -4.13 |
| Selling, General & Admin | 62.12 | 127.45 | 597.52 | 56.12 |
| Research & Development | 10.24 | 12.37 | 16.49 | 4.11 |
| Operating Expenses | 101.92 | 165.29 | 623.11 | 62.11 |
| Operating Income | -97.08 | -158.85 | -631.62 | -66.24 |
| Interest Expense | -16.48 | -25.42 | -0.04 | -1.33 |
| Other Non Operating Income (Expenses) | -56.35 | 27.19 | -62.5 | -29.96 |
| EBT Excluding Unusual Items | -169.91 | -157.08 | -694.16 | -97.53 |
| Merger & Restructuring Charges | -4.03 | -4.03 | -4.86 | -0.07 |
| Other Unusual Items | -11.11 | -2.59 | -4.48 | - |
| Pretax Income | -185.05 | -163.7 | -703.51 | -97.6 |
| Income Tax Expense | -9.79 | -6.19 | -1.06 | - |
| Earnings From Continuing Operations | -175.26 | -157.52 | -702.44 | -97.6 |
| Earnings From Discontinued Operations | -6.23 | -38.08 | -71.11 | 22.2 |
| Net Income to Company | -181.49 | -195.59 | -773.56 | -75.4 |
| Minority Interest in Earnings | 2.5 | 3.97 | - | - |
| Net Income | -178.99 | -191.63 | -773.56 | -75.4 |
| Net Income to Common | -178.99 | -191.63 | -773.56 | -75.4 |
| Shares Outstanding (Basic) | 209 | 206 | 173 | 131 |
| Shares Outstanding (Diluted) | 209 | 206 | 173 | 131 |
| Shares Change (YoY) | 0.85% | 18.87% | 31.90% | - |
| EPS (Basic) | -0.85 | -0.93 | -4.47 | -0.58 |
| EPS (Diluted) | -0.85 | -0.93 | -4.47 | -0.58 |
| Free Cash Flow | -38.65 | -82.81 | -174.7 | -52.53 |
| Free Cash Flow Per Share | -0.18 | -0.40 | -1.01 | -0.40 |
| Gross Margin | 10.46% | 13.51% | -32.20% | -112.92% |
| Operating Margin | -209.86% | -333.15% | -2391.77% | -1809.84% |
| Profit Margin | -386.94% | -401.89% | -2929.24% | -2060.00% |
| Free Cash Flow Margin | -83.55% | -173.68% | -661.55% | -1435.11% |
| EBITDA | -67.52 | -133.38 | -622.51 | -64.36 |
| EBITDA Margin | -145.96% | -279.74% | - | - |
| D&A For EBITDA | 29.56 | 25.47 | 9.11 | 1.88 |
| EBIT | -97.08 | -158.85 | -631.62 | -66.24 |
Source: S&P Capital IQ. Standard template.
Financial Sources.