Triller Group Inc. (ILLRW) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q1'21 | Q3'20 | Q4'19 | Q3'19 | Q2'19 |
|---|
| Sales/Revenue | 4.92M | 9.94M | 11.96M | 11.26M | 13.18M | 9.15M | 12.67M | 13.07M | 15.91M | 6.03M | 8.41M | 1.11M | 0 | 0 | 0 | 0 |
| Revenue Growth % | -62.66% | 8.67% | -5.63% | -13.84% | -17.18% | 51.72% | 50.69% | - | - | 440.9% | - | - | - | - | - | - |
| Cost of Goods Sold | 1.81M | 7.46M | 11.79M | 8.7M | 14.17M | 8.05M | 10.5M | 11.63M | 14.95M | 4.16M | 33.48M | 33.12M | 0 | 0 | 0 | 0 |
| COGS % of Revenue | 36.82% | 75.02% | 98.6% | 77.31% | 107.5% | 87.96% | 82.86% | 89% | 93.99% | 68.93% | 398.16% | 2970.67% | - | - | - | - |
| Gross Profit | 3.11M | 2.48M | 168K | 2.56M | -989K | 1.1M | 2.17M | 1.44M | 957K | 1.87M | 41.9M | -32.01M | 0 | 0 | 0 | 0 |
| Gross Margin % | 63.18% | 24.98% | 1.4% | 22.7% | -7.5% | 12.04% | 17.14% | 11% | 6.01% | 31.07% | 498.16% | -2870.67% | - | - | - | - |
| Gross Profit Growth % | 414.37% | 125.41% | -92.27% | 77.8% | -203.34% | -41.2% | -94.82% | - | - | 105.85% | - | - | - | - | - | - |
| Operating Expenses | 14.13M | 12.46M | 176.42M | 32.26M | 29.36M | 25.44M | 29.21M | 56.11M | 44.97M | 40.83M | 326.3M | 65.09M | 0 | 0 | 0 | 0 |
| OpEx % of Revenue | 287.13% | 125.31% | 1475.2% | 286.57% | 222.77% | 278.08% | 230.47% | 429.41% | 282.65% | 677.02% | 3879.93% | 5837.22% | - | - | - | - |
| Selling, General & Admin | 14.13M | 9.62M | 23.38M | 13.57M | 16.2M | 15.29M | 18.61M | 45.55M | 33.12M | 31.71M | 384.94M | 61.4M | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | 287.13% | 96.76% | 195.46% | 120.51% | 122.9% | 167.05% | 146.83% | 348.61% | 208.17% | 525.77% | 4577.16% | 5506.82% | - | - | - | - |
| Research & Development | 0 | 2.23M | 1.97M | 2.26M | 2.86M | 2.75M | 2.38M | 3.12M | 3.43M | 3.44M | 3.16M | 2.22M | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | 22.4% | 16.44% | 20.05% | 21.69% | 30% | 18.75% | 23.89% | 21.57% | 57.01% | 37.61% | 199.46% | - | - | - | - |
| Other Operating Expenses | 0 | 612K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 0 | 0 | 0 | 0 |
| Operating Income | -11.02M | -9.98M | -176.25M | -29.71M | -30.35M | -24.34M | -27.04M | -54.67M | -44.02M | -38.96M | -351.38M | -97.09M | -87.28K | -76.67K | -136.64K | -115.32K |
| Operating Margin % | -223.95% | -100.33% | -1473.79% | -263.87% | -230.28% | -266.03% | -213.33% | -418.41% | -276.64% | -645.95% | -4178.09% | -8707.89% | - | - | - | - |
| Operating Income Growth % | 63.69% | 59.02% | -551.94% | 45.66% | 31.06% | 37.52% | 92.31% | - | - | 59.88% | - | - | 36.12% | - | - | - |
| EBITDA | -11M | -9.36M | -168.57M | -22.07M | -22.61M | -16.93M | -20.27M | -47.85M | -37.82M | -33.27M | -346.98M | -95.63M | -87.28K | -76.67K | -136.64K | -115.32K |
| EBITDA Margin % | -223.48% | -94.18% | -1409.61% | -196.04% | -171.55% | -184.99% | -159.91% | -366.25% | -237.69% | -551.68% | -4125.83% | -8576.95% | - | - | - | - |
| EBITDA Growth % | 51.36% | 44.68% | -731.85% | 53.88% | 40.22% | 49.13% | 94.16% | - | - | 65.21% | - | - | 36.12% | - | - | - |
| D&A (Non-Cash Add-back) | 22.89K | 612K | 7.68M | 7.64M | 7.74M | 7.42M | 6.77M | 6.82M | 6.2M | 5.68M | 4.39M | 1.46M | 0 | 0 | 0 | 0 |
| EBIT | -11.02M | -47.01M | -32.82M | -20.91M | -27.78M | -30.45M | -25.58M | -54.05M | -41.8M | -38.96M | -344.28M | -97.09M | -87.28K | -76.67K | -136.64K | -115.32K |
| Net Interest Income | 74.67K | -4.28M | -32.57M | -2.19M | -337K | -319K | -13.63M | -10.88M | -669K | -230K | -44K | 0 | 48 | 505.88K | 17 | 31 |
| Interest Income | 74.67K | 0 | 264.81K | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 7 | 0 | 48 | 505.88K | 17 | 31 |
| Interest Expense | 0 | 4.28M | 0 | 2.19M | 337K | 319K | 13.63M | 0 | 669K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -326.38K | -41.31M | 1.12M | -42.65M | -5.49M | -6.43M | -17.61M | 19.46M | 1.28M | -2.16M | -53.22M | -6.33M | 594 | 506.06K | 22 | 31 |
| Pretax Income | -11.35M | -51.28M | -175.13M | -72.36M | -35.84M | -30.77M | -44.65M | -35.21M | -42.73M | -41.12M | -404.59M | -103.42M | -86.69K | 429.39K | -136.62K | -115.29K |
| Pretax Margin % | -230.58% | -515.78% | -1464.43% | -642.74% | -271.95% | -336.27% | -352.32% | -269.46% | -268.56% | -681.74% | -4810.86% | -9275.34% | - | - | - | - |
| Income Tax | 23.23K | 48K | 230.93K | 55.89K | -2.99M | -1.79M | -3.63M | 3M | -4.53M | -1.03M | -1.06M | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | -0.2% | -0.09% | -0.13% | -0.08% | 8.34% | 5.82% | 8.13% | -8.51% | 10.59% | 2.51% | 0.26% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -11.37M | -50.41M | -163.54M | -71.54M | -31.4M | -28.21M | -47.84M | -35.41M | -61.33M | -47.04M | -421.39M | -119.41M | -86.69K | 429.39K | -136.62K | -115.29K |
| Net Margin % | -231.05% | -507% | -1367.49% | -635.49% | -238.29% | -308.27% | -377.51% | -270.99% | -385.48% | -780.04% | -5010.56% | -10709.24% | - | - | - | - |
| Net Income Growth % | 63.79% | -78.72% | -241.83% | -102.06% | 48.8% | 40.04% | 88.65% | - | - | 60.6% | - | - | 36.55% | - | - | - |
| Net Income (Continuing) | -11.37M | -51.33M | -13.63M | -72.42M | -32.85M | -28.98M | -41.02M | -38.2M | -38.21M | -40.08M | -403.53M | -103.42M | -86.69K | 429.39K | -136.62K | -115.29K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 200K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 11.77M | 11.64M | 5.35M | 6.35M | 4.3M | 4.87M | 7.61M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.14 | -0.24 | -0.20 | -0.19 | -0.16 | -0.20 | -0.23 | -0.17 | -0.17 | -0.18 | -2.12 | -0.62 | -0.01 | 0.07 | -0.07 | -0.08 |
| EPS Growth % | 14.11% | -20.6% | 13.04% | -12.59% | 4.12% | -10.56% | 89.15% | - | - | 70.97% | - | - | 79.55% | - | - | - |
| EPS (Basic) | -0.14 | -0.24 | -0.20 | -0.19 | -0.16 | -0.20 | -0.23 | -0.17 | -0.17 | -0.18 | -2.12 | -0.62 | -0.01 | 0.07 | -0.07 | -0.08 |
| Diluted Shares Outstanding | 79.16M | 70.11M | 67.63M | 67.51M | 64.95M | 60.67M | 181.59M | 202.37M | 219.8M | 218.29M | 190.27M | 165.72M | 5.93M | 5.97M | 1.91M | 1.45M |
| Basic Shares Outstanding | 79.16M | 70.11M | 67.63M | 67.51M | 64.95M | 60.67M | 209.76M | 211.73M | 352.85M | 256.19M | 198.69M | 191.35M | 5.93M | 5.97M | 1.91M | 1.45M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |