For the quarter ending 2026-03-31, ILLR made $5,030K in revenue. -$31,543K in net income. Net profit margin of -627.10%.
| 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 | - | 0* | - | - |
| Legal and professional fee, related party | - | 0* | 0 | - |
| 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 | - | 133 | 3,704 | 5,170 |
| Interest expense | 4,500 | 1,197* | - | - |
| Impairment on right-of-use assets | - | 693* | - | - |
| Change in fair value of convertible debts | - | 1,654* | - | - |
| Foreign exchange (loss) gain, net | -212 | 112 | -614 | 1,784 |
| Bad debts recovered (written off) | 256 | - | - | - |
| Sundry income | 14 | 1,110 | 36 | 44 |
| Bad debts written off | - | 5,441* | 0 | - |
| Change in fair value of warrant liabilities | - | -977* | 0 | - |
| Change in fair value of asset held for sale | - | -54* | - | - |
| Investment loss, net | - | -12,440* | 0 | - |
| Impairment on property and equipment | - | 0* | - | - |
| Impairment on intangible assets | - | 0* | - | - |
| Impairment on goodwill | - | 0* | - | - |
| 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 |
Triller Group Inc. (ILLR)
Triller Group Inc. (ILLR)