Triller Group Inc.
ILLR · NASDAQ
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $4,921 | $9,943 | $11,959 | $11,258 |
| % Growth | -50.5% | -16.9% | 6.2% | – |
| Cost of Goods Sold | $1,812 | $7,459 | $11,791 | $8,703 |
| Gross Profit | $3,109 | $2,484 | $168 | $2,555 |
| % Margin | 63.2% | 25% | 1.4% | 22.7% |
| R&D Expenses | $0 | $2,227 | $1,966 | $2,257 |
| G&A Expenses | $0 | $7,632 | $21,613 | $11,289 |
| SG&A Expenses | $14,129 | $9,621 | $23,375 | $13,567 |
| Sales & Mktg Exp. | $0 | $1,989 | $1,762 | $2,278 |
| Other Operating Expenses | $0 | $612 | $151,078 | $16,438 |
| Operating Expenses | $14,129 | $12,460 | $176,419 | $32,262 |
| Operating Income | -$11,020 | -$9,976 | -$176,251 | -$29,707 |
| % Margin | -223.9% | -100.3% | -1,473.8% | -263.9% |
| Other Income/Exp. Net | -$326 | -$41,308 | -$316 | -$42,652 |
| Pre-Tax Income | -$11,346 | -$51,284 | -$176,567 | -$72,359 |
| Tax Expense | $23 | $48 | -$11,852 | $56 |
| Net Income | -$11,370 | -$50,411 | -$163,538 | -$71,543 |
| % 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 | 152,239 | 134,830 | 130,066 | 129,818 |
| Weighted Avg Shares Out Dil | 152,239 | 134,830 | 130,066 | 129,818 |
| Supplemental Information | – | – | – | – |
| Interest Income | $75 | $0 | $265 | $0 |
| Interest Expense | $0 | $4,276 | $0 | $2,185 |
| Depreciation & Amortization | $23 | $612 | $7,676 | $7,637 |
| EBITDA | -$10,997 | -$46,396 | -$25,142 | -$13,269 |
| % Margin | -223.5% | -466.6% | -210.2% | -117.9% |