Triller Group Inc.
ILLR · NASDAQ
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $5 | $10 | $12 | $11 |
| % Growth | -50.5% | -16.9% | 6.2% | – |
| Cost of Goods Sold | $2 | $7 | $12 | $9 |
| Gross Profit | $3 | $2 | $0 | $3 |
| % Margin | 63.2% | 25% | 1.4% | 22.7% |
| R&D Expenses | $0 | $2 | $2 | $2 |
| G&A Expenses | $0 | $8 | $22 | $11 |
| SG&A Expenses | $14 | $10 | $23 | $14 |
| Sales & Mktg Exp. | $0 | $2 | $2 | $2 |
| Other Operating Expenses | $0 | $1 | $151 | $16 |
| Operating Expenses | $14 | $12 | $176 | $32 |
| Operating Income | -$11 | -$10 | -$176 | -$30 |
| % Margin | -223.9% | -100.3% | -1,473.8% | -263.9% |
| Other Income/Exp. Net | -$0 | -$41 | -$0 | -$43 |
| Pre-Tax Income | -$11 | -$51 | -$177 | -$72 |
| Tax Expense | $0 | $0 | -$12 | $0 |
| Net Income | -$11 | -$50 | -$164 | -$72 |
| % Margin | -231.1% | -507% | -1,367.5% | -635.5% |
| EPS | -0.14 | -0.39 | -1.33 | -0.191 |
| % Growth | 64.1% | 70.7% | -594.9% | – |
| EPS Diluted | -0.14 | -0.39 | -1.33 | -0.191 |
| Weighted Avg Shares Out | 152 | 135 | 130 | 130 |
| Weighted Avg Shares Out Dil | 152 | 135 | 130 | 130 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $4 | $0 | $2 |
| Depreciation & Amortization | $0 | $1 | $8 | $8 |
| EBITDA | -$11 | -$46 | -$25 | -$13 |
| % Margin | -223.5% | -466.6% | -210.2% | -117.9% |