Triller Group Inc.
ILLR · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $46 | $48 | $26 | $4 |
| % Growth | -4.5% | 80.6% | 621.5% | – |
| Cost of Goods Sold | $43 | $41 | $35 | $8 |
| Gross Profit | $3 | $6 | -$9 | -$4 |
| % Margin | 6.2% | 13.5% | -32.2% | -112.9% |
| R&D Expenses | $10 | $12 | $16 | $4 |
| G&A Expenses | $56 | $101 | $526 | $39 |
| SG&A Expenses | $68 | $131 | $598 | $56 |
| Sales & Mktg Exp. | $12 | $31 | $71 | $17 |
| Other Operating Expenses | $185 | $27 | $16 | $2 |
| Operating Expenses | $263 | $171 | $630 | $62 |
| Operating Income | -$261 | -$165 | -$639 | -$66 |
| % Margin | -572.3% | -345.4% | -2,418.7% | -1,811.7% |
| Other Income/Exp. Net | -$55 | $1 | -$65 | -$31 |
| Pre-Tax Income | -$316 | -$164 | -$704 | -$98 |
| Tax Expense | -$17 | -$6 | -$1 | $0 |
| Net Income | -$295 | -$192 | -$774 | -$75 |
| % Margin | -647% | -401.9% | -2,929.2% | -2,060% |
| EPS | -2.25 | -1.47 | -0.16 | -0.006 |
| % Growth | -53.1% | -818.8% | -2,439.7% | – |
| EPS Diluted | -2.25 | -1.47 | -0.16 | -0.006 |
| Weighted Avg Shares Out | 126 | 108 | 91 | 115 |
| Weighted Avg Shares Out Dil | 126 | 108 | 91 | 115 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $35 | $25 | $0 | $0 |
| Depreciation & Amortization | $30 | $25 | $9 | $2 |
| EBITDA | -$250 | -$113 | -$623 | -$64 |
| % Margin | -548.2% | -236.6% | -2,357.3% | -1,758.6% |