Triller Group Inc.
ILLR · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $45,545 | $47,681 | $26,408 | $3,660 |
| % Growth | -4.5% | 80.6% | 621.5% | – |
| Cost of Goods Sold | $42,709 | $41,241 | $34,912 | $7,793 |
| Gross Profit | $2,836 | $6,440 | -$8,504 | -$4,133 |
| % Margin | 6.2% | 13.5% | -32.2% | -112.9% |
| R&D Expenses | $9,826 | $12,368 | $16,492 | $4,112 |
| G&A Expenses | $55,981 | $100,542 | $526,383 | $39,428 |
| SG&A Expenses | $68,423 | $131,488 | $597,515 | $56,118 |
| Sales & Mktg Exp. | $12,442 | $30,946 | $71,132 | $16,690 |
| Other Operating Expenses | $185,233 | $27,262 | $16,208 | $1,947 |
| Operating Expenses | $263,482 | $171,118 | $630,215 | $62,177 |
| Operating Income | -$260,646 | -$164,678 | -$638,719 | -$66,310 |
| % Margin | -572.3% | -345.4% | -2,418.7% | -1,811.7% |
| Other Income/Exp. Net | -$54,887 | $974 | -$64,786 | -$31,288 |
| Pre-Tax Income | -$315,533 | -$163,704 | -$703,505 | -$97,598 |
| Tax Expense | -$16,576 | -$6,188 | -$1,064 | $0 |
| Net Income | -$294,690 | -$191,626 | -$773,555 | -$75,396 |
| % 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 | 125,510 | 107,855 | 91,113 | 114,904 |
| Weighted Avg Shares Out Dil | 125,510 | 107,855 | 91,113 | 114,904 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $11 | $346 |
| Interest Expense | $35,407 | $25,417 | $0 | $0 |
| Depreciation & Amortization | $30,467 | $25,468 | $9,107 | $1,877 |
| EBITDA | -$249,659 | -$112,819 | -$622,511 | -$64,363 |
| % Margin | -548.2% | -236.6% | -2,357.3% | -1,758.6% |