ILLR
Triller Group Inc.
NASDAQ · Communication Services · Internet Content & Information · US
$0.91
−2.26%Income statement
| Metric | TTM | 2025 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 21.6M | 21.6M | 45.5M | 47.7M | 26.4M |
| Cost of Revenue | 108.9M | 121.3M | 42.7M | 41.2M | 34.9M |
| Gross Profit | (87.3M) | (99.7M) | 2.8M | 6.4M | (8.5M) |
| Operating Expenses | |||||
| R&D Expense | 3.6M | 4.1M | 9.8M | 12.4M | 16.5M |
| SG&A Expense | 43.7M | 30.7M | 68.4M | 131.5M | 597.5M |
| General & Admin Expense | 42.3M | 29.4M | 56.0M | 100.5M | 526.4M |
| Selling & Marketing Expense | 1.4M | 1.3M | 12.4M | 30.9M | 71.1M |
| Other Expenses | (25.3M) | 3.9M | 185.2M | 27.3M | 16.2M |
| Total Operating Expenses | 22.0M | 38.7M | 263.5M | 171.1M | 630.2M |
| Cost and Expenses | 130.9M | 160.0M | 306.2M | 212.4M | 665.1M |
| Operating Income (EBIT) | (109.3M) | (138.4M) | (260.6M) | (164.7M) | (638.7M) |
| Non-Operating | |||||
| Interest Income | (156.0K) | 10.0K | — | — | 10.7K |
| Interest Expense | 18.5M | 18.6M | 35.4M | 25.4M | — |
| Net Interest Income | (18.6M) | (18.6M) | (35.4M) | (25.4M) | 10.7K |
| Other Non-Op Income/Expense | (47.4M) | (36.0M) | (54.9M) | 974.0K | (64.8M) |
| Non-Operating Income (excl Interest) | 28.9M | 17.4M | 19.5M | (26.4M) | (7.1M) |
| EBT (Pre-Tax Income) | (156.7M) | (174.4M) | (315.5M) | (163.7M) | (703.5M) |
| Income Tax Expense | 135.0K | 109.0K | (16.6M) | (6.2M) | (1.1M) |
| Bottom Line | |||||
| Net Income | (157.0M) | (174.5M) | (294.7M) | (191.6M) | (773.6M) |
| Earnings from Cont. Ops | (206.3M) | (174.5M) | (299.0M) | (157.5M) | (702.4M) |
| Earnings from Discont. Ops | — | — | 200.0K | (38.1M) | (71.1M) |
| Bottom Line Net Income | (157.0M) | (174.5M) | (294.7M) | (153.5M) | (702.4M) |
| Per Share | |||||
| Basic EPS | ($8.22) | ($9.70) | ($22.50) | ($14.70) | ($1.60) |
| Diluted EPS | ($8.22) | ($9.70) | ($22.50) | ($14.70) | ($1.60) |
| Revenue Per Share | $1.08 | $1.20 | $3.63 | $4.42 | $2.90 |
| Shares | |||||
| Basic Shares Outstanding | 20.0M | 18.1M | 12.6M | 10.8M | 9.1M |
| Diluted Shares Outstanding | 20.0M | 18.1M | 12.6M | 10.8M | 9.1M |
| Profitability Metrics | |||||
| EBITDA | (179.8M) | (155.8M) | (249.7M) | (112.8M) | (622.5M) |
| D&A | — | — | 30.5M | 25.5M | 9.1M |
| EBIT | (179.8M) | (155.8M) | (280.1M) | (138.3M) | (631.6M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026