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	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
Revenue	45.24	45.55	47.68	26.41	3.66
Revenue Growth (YoY)	-5.87%	-4.48%	80.55%	621.53%	-
Cost of Revenue	40.64	42.71	41.24	34.91	7.79
Gross Profit	4.6	2.84	6.44	-8.5	-4.13
Selling, General & Admin	113.16	68.42	128.99	597.52	56.12
Research & Development	8.41	9.83	12.37	16.49	4.11
Operating Expenses	130.92	108.69	166.82	623.11	62.11
Operating Income	-126.32	-105.85	-160.38	-631.62	-66.24
Interest Expense	-46.36	-35.41	-25.42	-0.04	-1.33
Other Non Operating Income (Expenses)	17.02	-68.38	27.19	-62.5	-29.96
EBT Excluding Unusual Items	-155.66	-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	-51.76	-22.01	-2.59	-4.48	-
Pretax Income	-291.3	-315.53	-163.7	-703.51	-97.6
Income Tax Expense	-9.71	-16.58	-6.19	-1.06	-
Earnings From Continuing Operations	-281.58	-298.96	-157.52	-702.44	-97.6
Earnings From Discontinued Operations	-	0.2	-38.08	-71.11	22.2
Net Income to Company	-281.58	-298.76	-195.59	-773.56	-75.4
Minority Interest in Earnings	10.15	4.07	3.97	-	-
Net Income	-271.43	-294.69	-191.63	-773.56	-75.4
Net Income to Common	-271.43	-294.69	-191.63	-773.56	-75.4
Shares Outstanding (Basic)	92	195	206	173	131
Shares Outstanding (Diluted)	92	195	206	173	131
Shares Change (YoY)	-52.29%	-5.21%	18.87%	31.90%	-
EPS (Basic)	-2.96	-1.51	-0.93	-4.47	-0.58
EPS (Diluted)	-2.96	-1.51	-0.93	-4.47	-0.58
Free Cash Flow	-42.16	-40.46	-82.81	-174.7	-52.53
Free Cash Flow Per Share	-0.46	-0.21	-0.40	-1.01	-0.40
Gross Margin	10.17%	6.23%	13.51%	-32.20%	-112.92%
Operating Margin	-279.19%	-232.41%	-336.37%	-2391.77%	-1809.84%
Profit Margin	-599.93%	-647.03%	-401.89%	-2929.24%	-2060.00%
Free Cash Flow Margin	-93.19%	-88.83%	-173.68%	-661.55%	-1435.11%
EBITDA	-116.93	-75.38	-134.92	-622.51	-64.36
EBITDA Margin	-258.45%	-165.51%	-282.95%	-	-
D&A For EBITDA	9.38	30.47	25.47	9.11	1.88
EBIT	-126.32	-105.85	-160.38	-631.62	-66.24
EBIT Margin	-279.19%	-232.41%	-	-	-

Updated Aug 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q