Triller Group Inc. (ILLR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 5.03M | 5.51M | 4.78M | 4.92M | 9.94M | 11.96M | 11.26M | 13.18M |
| Revenue Growth % | 5.23% | 12.04% | -51.93% | -62.66% | - | - | - | - |
| Cost of Goods Sold | 19.92M | 6.82M | 37.48M | 1.81M | 7.46M | 11.79M | 8.7M | 14.17M |
| COGS % of Revenue | 395.98% | 123.78% | 784.18% | 36.82% | 75.02% | 98.6% | 77.31% | 107.5% |
| Gross Profit | -14.89M | -1.31M | -32.7M | 3.11M | 2.48M | 168K | 2.56M | -989K |
| Gross Margin % | -295.98% | -23.78% | -684.18% | 63.18% | 24.98% | 1.4% | 22.7% | -7.5% |
| Gross Profit Growth % | 54.48% | -142.17% | -1416.59% | 414.37% | - | - | - | - |
| Operating Expenses | 12.83M | 33.79M | 11.6M | 14.13M | 12.46M | 176.42M | 32.26M | 29.36M |
| OpEx % of Revenue | 255.11% | 612.93% | 242.59% | 287.13% | 125.31% | 1475.2% | 286.57% | 222.77% |
| Selling, General & Admin | 11.63M | 5.54M | 8.67M | 14.13M | 9.62M | 23.38M | 13.57M | 16.2M |
| SG&A % of Revenue | 231.25% | 100.53% | 181.36% | 287.13% | 96.76% | 195.46% | 120.51% | 122.9% |
| Research & Development | 535K | 1.7M | 1.7M | 495K | 2.23M | 1.97M | 2.26M | 2.86M |
| R&D % of Revenue | 10.64% | 30.87% | 35.61% | 10.06% | 22.4% | 16.44% | 20.05% | 21.69% |
| Other Operating Expenses | 665K | 1000K | 1000K | -1000K | 612K | 1000K | 1000K | 1000K |
| Operating Income | -27.72M | -35.1M | -44.3M | -11.02M | -9.98M | -176.25M | -29.71M | -30.35M |
| Operating Margin % | -551.09% | -636.71% | -926.78% | -223.95% | -100.33% | -1473.79% | -263.87% | -230.28% |
| Operating Income Growth % | 37.43% | -218.53% | -344.07% | 63.69% | - | - | - | - |
| EBITDA | -27.66M | -34.61M | -36.99M | -11M | -9.36M | -168.57M | -22.07M | -22.61M |
| EBITDA Margin % | -549.9% | -627.83% | -773.89% | -223.48% | -94.18% | -1409.61% | -196.04% | -171.55% |
| EBITDA Growth % | 25.23% | -214.74% | -295.04% | 51.36% | - | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 490K | 0 | 22.89K | 612K | 7.68M | 7.64M | 7.74M |
| EBIT | -27.66M | -31.02M | -36.99M | -11.02M | -47.01M | -32.82M | -20.91M | -27.78M |
| Net Interest Income | -4.5M | -5.34M | -4.64M | 74.67K | -4.28M | 264.81K | -2.19M | -337K |
| Interest Income | 2K | 3K | 167K | 74.67K | 0 | 264.81K | 0 | 0 |
| Interest Expense | 4.5M | 5.35M | 4.8M | 250K | 4.28M | 0 | 2.19M | 337K |
| Other Income/Expense | -4.44M | -1.26M | 2.5M | -326.38K | -41.31M | -315.89K | -42.65M | -5.49M |
| Pretax Income | -32.16M | -36.36M | -41.8M | -11.35M | -51.28M | -176.57M | -72.36M | -35.84M |
| Pretax Margin % | -639.36% | -659.55% | -874.37% | -230.58% | -515.78% | -1476.44% | -642.74% | -271.95% |
| Income Tax | 52K | 29K | 25K | 23.23K | 48K | -11.85M | 55.89K | -2.99M |
| Effective Tax Rate % | -0.16% | -0.08% | -0.06% | -0.2% | -0.09% | 6.71% | -0.08% | 8.34% |
| Net Income | -32.21M | -36.39M | -41.76M | -11.37M | -50.41M | -163.54M | -71.54M | -31.4M |
| Net Margin % | -640.4% | -660.08% | -873.64% | -231.05% | -507% | -1367.49% | -635.49% | -238.29% |
| Net Income Growth % | 22.86% | -220.06% | 17.16% | 63.79% | - | - | - | - |
| Net Income (Continuing) | -32.21M | -36.39M | -41.76M | -11.37M | -51.33M | -164.72M | -72.42M | -32.85M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 11.77M | 11.64M | 5.35M | 6.35M |
| EPS (Diluted) | -1.60 | -2.20 | -2.70 | -1.40 | -3.90 | -13.30 | -1.91 | -1.63 |
| EPS Growth % | 40.74% | -57.14% | 30.77% | 14.11% | - | - | - | - |
| EPS (Basic) | -1.60 | -2.20 | -2.70 | -1.40 | -3.90 | -13.30 | -1.91 | -1.63 |
| Diluted Shares Outstanding | 19.74M | 16.41M | 15.47M | 15.22M | 13.48M | 13.01M | 12.98M | 12.49M |
| Basic Shares Outstanding | 19.74M | 16.41M | 15.47M | 15.22M | 13.48M | 13.01M | 12.98M | 12.49M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - |