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Triller Group Inc. (ILLR)

Triller Group Inc. (ILLR)

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Income Overview

Revenue
$5,030K
Net Income
-$31,543K
Net Profit Margin
-627.10%
EPS
-$0.16
Unit: Thousand (K) dollars
Revenue Breakdown
    • total revenue from the transfer ...
    • total revenue from the transfer ...
Revenue Breakdown
    • Commission
    • Recurring asset management servi...

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
5,030 5,670 5,656 5,515
Commission expense
3,470 3,617 3,928 3,308
Sales and marketing expense
234 1,052* 141 70
Research and development expense
535 -8 1,052 1,382
Personnel and benefit expense
16,448 33,397 18,435 21,169
Legal and professional fee
7,786 10,112 2,814 5,931
Office and operating fee, related party
663 637 1,254 1,187
Provision for allowance for expected credit losses
2 -685 159 91
Other general and administrative expenses
3,612 -130 927 1,212
Operating expense for social media and streaming platform
NaN 0* NaN NaN
Legal and professional fee, related party
NaN 0* 0 NaN
Total operating expenses
32,750 47,992 28,710 34,350
Loss from operations
-27,720 -42,322 -23,054 -28,835
Interest income
2 -163 3 3
Interest expense
NaN 133 3,704 5,170
Interest expense
4,500 1,197* NaN NaN
Impairment on right-of-use assets
NaN 693* NaN NaN
Change in fair value of convertible debts
NaN 1,654* NaN NaN
Foreign exchange (loss) gain, net
-212 112 -614 1,784
Bad debts recovered (written off)
256 NaN NaN NaN
Sundry income
14 1,110 36 44
Bad debts written off
NaN 5,441* 0 NaN
Change in fair value of warrant liabilities
NaN -977* 0 NaN
Change in fair value of asset held for sale
NaN -54* NaN NaN
Investment loss, net
NaN -12,440* 0 NaN
Impairment on property and equipment
NaN 0* NaN NaN
Impairment on intangible assets
NaN 0* NaN NaN
Impairment on goodwill
NaN 0* NaN NaN
Total other expenses, net
-4,440 -19,576 -4,279 -3,339
Loss before income taxes
-32,160 -61,898 -27,333 -32,174
Income tax expense
52 12 42 31
Net loss
-32,212 -61,910 -27,375 -32,205
Foreign currency translation adjustment
669 7 -767 747
Comprehensive loss
-31,543 -61,903 -28,142 -31,458
Basic EPS
-0.16 -0.343 -0.18 -0.3
Diluted EPS
-0.16 -0.343 -0.18 -0.3
Basic Average Shares
197,443,436 180,647,219* 183,205,724 106,093,894
Diluted Average Shares
197,443,436 180,647,219* 183,205,724 106,093,894
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Comprehensive loss-$31,543K (40.47%↑ Y/Y)Foreign currencytranslation adjustment$669K (996.72%↑ Y/Y)Net loss-$32,212K (39.28%↑ Y/Y)Revenue From ContractWith Customer...$4,756K (7.70%↑ Y/Y)Revenue From ContractWith Customer...$274K (-21.04%↓ Y/Y)Loss before incometaxes-$32,160K (39.35%↑ Y/Y)Income tax expense$52K (116.67%↑ Y/Y)total revenue from thetransfer of goods and...$4,756K (7.70%↑ Y/Y)total revenue from thetransfer of goods and...$274K (-24.93%↓ Y/Y)Loss from operations-$27,720K (37.29%↑ Y/Y)Total other expenses,net-$4,440K (49.69%↑ Y/Y)Total revenues$5,030K (5.21%↑ Y/Y)Bad debts recovered(written off)$256K Sundry income$14K (-86.79%↓ Y/Y)Interest income$2K (-98.80%↓ Y/Y)Total operatingexpenses$32,750K (-33.14%↓ Y/Y)Interest expense$4,500K (-6.31%↓ Y/Y)Foreign exchange (loss)gain, net-$212K (-118.52%↓ Y/Y)Personnel and benefitexpense$16,448K (-52.96%↓ Y/Y)Legal andprofessional fee$7,786K (33.37%↑ Y/Y)Other general andadministrative expenses$3,612K (32.16%↑ Y/Y)Commission expense$3,470K (37.64%↑ Y/Y)Office and operatingfee, related party$663K (-43.72%↓ Y/Y)Research and developmentexpense$535K (-68.57%↓ Y/Y)Sales and marketingexpense$234K Provision for allowancefor expected credit...$2K (-95.74%↓ Y/Y)