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For the quarter ending 2025-06-30, ILLRW made $5,515K in revenue. -$31,458K in net income. Net profit margin of -570.41%.

Income Overview

Revenue
$5,515K
Net Income
-$31,458K
Net Profit Margin
-570.41%
EPS
-$0.3
Unit: Thousand (K) dollars
Revenue Breakdown
    • Revenue From Contract With Custo...
    • Management Service
    • Loans Interest Income
Revenue Breakdown
    • Commissions
    • Recurring asset management servi...
    • Loans interest income

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Income Statement
2025-06-30
2025-03-31
Total revenues
5,515 4,781
Commission expense
3,308 2,521
Sales and marketing expense
70 -
Research and development expense
1,382 1,702
Personnel and benefit expense
21,169 34,964
Legal and professional fee
5,931 5,838
Office and operating fee, related party
1,187 1,178
Provision for allowance for expected credit losses
91 47
Other general and administrative expenses
1,212 2,733
Total operating expenses
34,350 48,983
Loss from operations
-28,835 -44,202
Interest income
3 167
Interest expense
5,170 4,803
Foreign exchange gain (loss), net
1,784 1,145
Bad debts written-off
--5,441
Sundry income
44 106
Total other expense, net
-3,339 -8,826
Loss before income taxes
-32,174 -53,028
Income tax expense
31 24
Net loss
-32,205 -53,052
Foreign currency translation adjustment
747 61
Comprehensive loss
-31,458 -52,991
Net loss per ordinary share basic (in dollars per share)
-0.3 -0.32
Net loss per ordinary share diluted (in dollars per share)
-0.3 -0.32
Weighted average number of ordinary shares outstanding basic (in shares)
106,093,894 165,497,103
Weighted average number of ordinary shares outstanding diluted (in shares)
106,093,894 165,497,103
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Time Plot

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

Income Statement

DownloadDownload image
Comprehensive loss-$31,458K Foreign currencytranslation adjustment$747K Net loss-$32,205K Loans Interest Income$17K Management Service$270K Revenue From ContractWith Customer...$5,228K Income tax expense$31K Loss before incometaxes-$32,174K Total revenue from thetransfer of goods and...$287K Total revenue from thetransfer of goods and...$5,228K Total other expense,net-$3,339K Loss from operations-$28,835K Sundry income$44K Foreign exchange gain(loss), net$1,784K Interest income$3K Total revenues$5,515K Interest expense$5,170K Total operatingexpenses$34,350K Other general andadministrative expenses$1,212K Provision for allowancefor expected credit...$91K Office and operatingfee, related party$1,187K Legal andprofessional fee$5,931K Personnel and benefitexpense$21,169K Research and developmentexpense$1,382K Sales and marketingexpense$70K Commission expense$3,308K

Triller Group Inc. (ILLRW)

Triller Group Inc. (ILLRW)