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Income Overview

Revenue
$5,226K
Net Income
-$28,330K
Net Profit Margin
-542.10%
EPS
-$1.42
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
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
5,226
5,030
5,670
5,656
Commission expense
3,624
3,470
3,617
3,928
Sales and marketing expense
95
234
1,052*
141
Research and development expense
288
535
-8
1,052
Personnel and benefit expense
8,320
16,448
33,397
18,435
Legal and professional fee
15,027
7,786
10,112
2,814
Office and operating fee, related party
-
663
637
1,254
Provision for allowance for expected credit losses
-
2
-685
159
Other general and administrative expenses
484
3,612
-130
927
Operating expense for social media and streaming platform
-
-
0*
-
Legal and professional fee, related party
-
-
0*
0
Total operating expenses
27,838
32,750
47,992
28,710
Loss from operations
-22,612
-27,720
-42,322
-23,054
Interest income
1
2
-163
3
Interest expense
-
-
133
3,704
Interest expense
5,526
4,500
1,197*
-
Impairment on right-of-use assets
-
-
693*
-
Change in fair value of convertible debts
-
-
1,654*
-
Foreign exchange gain (loss), net
-184
-212
112
-614
Bad debts recovered (written off)
-
256
-
-
Investment income, net
1
-
-
-
Sundry income
23
14
1,110
36
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
-5,685
-4,440
-19,576
-4,279
Loss before income taxes
-28,297
-32,160
-61,898
-27,333
Income tax expense
72
52
12
42
Net loss
-28,369
-32,212
-61,910
-27,375
Foreign currency translation adjustment
39
669
7
-767
Other comprehensive loss
-28,330
-31,543
-61,903
-28,142
Basic EPS
-1.42
-0.16
-0.343
-0.18
Diluted EPS
-1.42
-0.16
-0.343
-0.18
Basic Average Shares
19,979,831
197,443,436
180,647,219*
183,205,724
Diluted Average Shares
19,979,831
197,443,436
180,647,219*
183,205,724
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

Other comprehensiveloss-$28,330K (9.94%↑ Y/Y)Foreign currencytranslation adjustment$39K (-94.78%↓ Y/Y)Net loss-$28,369K (11.91%↑ Y/Y)Revenue From ContractWith Customer...$4,930K (-5.70%↓ Y/Y)Revenue From ContractWith Customer...$296K (9.63%↑ Y/Y)Loss before incometaxes-$28,297K (12.05%↑ Y/Y)Income tax expense$72K (132.26%↑ Y/Y)total revenue from thetransfer of goods and...$4,930K (-5.70%↓ Y/Y)total revenue from thetransfer of goods and...$296K (3.14%↑ Y/Y)Loss from operations-$22,612K (21.58%↑ Y/Y)Total other expenses,net-$5,685K (-70.26%↓ Y/Y)Total revenues$5,226K (-5.24%↓ Y/Y)Sundry income$23K (-47.73%↓ Y/Y)Investment income, net$1K Interest income$1K (-66.67%↓ Y/Y)Total operatingexpenses$27,838K (-18.96%↓ Y/Y)Interest expense$5,526K (6.89%↑ Y/Y)Foreign exchange gain(loss), net-$184K (-110.31%↓ Y/Y)Legal andprofessional fee$15,027K (153.36%↑ Y/Y)Personnel and benefitexpense$8,320K (-60.70%↓ Y/Y)Commission expense$3,624K (9.55%↑ Y/Y)Other general andadministrative expenses$484K (-60.07%↓ Y/Y)Research and developmentexpense$288K (-79.16%↓ Y/Y)Sales and marketingexpense$95K (35.71%↑ Y/Y)

Triller Group Inc. (ILLR)

Triller Group Inc. (ILLR)