Name: ILLR Income Statement - Triller Group. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ILLR - Triller Group. Inc.

USD | OTC Markets | Financial Services

ILLR Income Statement - Triller Group. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19
Revenues
Revenues	5.0	5.7	5.7	5.5	4.8	9.5	5.4	4.9	7.7	12.5	13.2	17.4	11.1	11.7	13.2	4.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	21.9	21.6	27.5	54.2	31.1	11.5	-

Operating Expenses
Research & Development	0.5	(0.0)	1.1	1.4	1.7	1.8	0.4	0.5	0.5	-	0.7	1.1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	0.2	-	0.1	0.1	-	1.0	0.1	0.0	0.5	0.6	0.8	0.5	1.9	9.1	1.5	0.4	0.2
General & Administrative	-	-	-	-	-	-	-	1.4	-	-	-	1.0	0.0	4.7	0.3	0.3	0.9
Depreciation & Amortization	-	-	-	-	-	-	0.0	-	0.0	0.0	0.0	0.1	0.1	0.1	0.1	0.1
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.1	0.0	-
Total Operating Expenses	32.8	48.0	28.7	34.4	49.0	98.6	14.5	12.3	15.3	19.3	24.5	27.8	25.7	33.6	14.2	7.6

Operating Income
Operating Income	(27.7)	(42.3)	(23.1)	(28.8)	(44.2)	(89.1)	(9.0)	(7.4)	(7.7)	(6.7)	(11.3)	(10.4)	(14.6)	(21.9)	(1.0)	(3.5)	(1.9)	-	-	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	0.0	(0.2)	0.0	0.0	0.2	0.1	0.3	0.1	0.0	(0.0)	0.0	0.2	0.2	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.3	0.0	0.5	0.0	0.0	0.0
Interest Expense	4.5	0.1	3.7	5.2	4.8	5.2	1.1	0.4	0.2	(0.0)	0.4	0.2	0.2	-	0.0	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(4.4)	(19.6)	(4.3)	(3.3)	(8.8)	(1,020.2)	(0.3)	(4.0)	(0.4)	(6.7)	(1.5)	(0.2)	2.5	(9.0)	(1.3)	(7.7)	1.9
Pre-Tax Income	(32.2)	(61.9)	(27.3)	(32.2)	(53.0)	(1,109.3)	(9.4)	(11.3)	(8.0)	(13.4)	(12.9)	(10.6)	(12.1)	(30.9)	(2.3)	(11.2)

Tax & Net
Income Tax Expense	0.1	0.0	0.0	0.0	0.0	-	0.0	0.0	0.0	0.2	0.1	0.0	(0.0)	(0.1)	0.1	(0.3)	0.4	-	-	-	-	-	-	-	-	-	-	-	-
Net Income From Continuing Ops	(32.2)	(61.9)	(27.4)	(32.2)	(53.1)	(1,109.2)	(9.4)	(11.4)	(8.1)	(37.8)	(12.9)	(10.6)	12.1	58.1	(2.4)	(10.9)	(0.4)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(32.2)	(61.9)	(27.4)	(32.2)	(53.1)	(1,109.2)	(9.4)	(11.4)	(8.1)	(37.8)	(12.9)	(10.6)	12.1	58.1	(2.4)	(10.9)	(0.4)
Net Income Attributable To Parent	(32.2)	(61.9)	(27.4)	(32.2)	(53.1)	(1,109.2)	(9.4)	(11.4)	(8.1)	(13.6)	(12.9)	(10.6)	(12.1)	(30.8)	(2.4)	(10.9)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(32.2)	(61.9)	(27.4)	(32.2)	(53.1)	(1,109.2)	(9.4)	(11.4)	(8.1)	(13.6)	(12.9)	(10.6)	(12.1)	(30.9)	(2.4)

Per Share
EPS Basic	(0.16)	-	(0.18)	(0.30)	(0.32)	-	(0.60)	(0.30)	(0.24)	-	(0.40)	(0.16)	(0.20)	-	(0.04)	(0.20)	(0.01)	-	-	-	(0.13)	-	-	-	-	-	-	-	-
EPS Diluted	(0.16)	-	(0.18)	(0.30)	(0.32)	-	(0.60)	(0.30)	(0.24)	-	(0.40)	(0.16)	(0.20)	-	(0.04)	(0.20)	(0.01)	-
Shares Basic	197.4	-	183.2	106.1	165.5	-	15.7	38.3	33.9	-	32.7	65.0	60.7	-	55.5	55.5	55.5	-
Shares Diluted	197.4	-	183.2	106.1	165.5	-	15.7	38.3	33.9	-	32.7	65.0	60.7	-	55.5	55.5	55.5	-

Supplementary Data
EBITDA	-	-	-	-	-	-	(9.0)	-	(7.6)	(6.7)	(11.3)	(10.3)	(14.5)	(21.8)	(0.9)	(3.4)	(1.8)	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	(27.7)	(42.3)	(23.1)	(28.8)	(44.2)	(89.1)	(9.0)	(7.4)	(7.7)	(6.7)	(11.3)	(10.4)	(14.6)	(21.9)	(1.0)	(3.5)	(1.9)	-	-

Operating Income
Operating Income	(121.9)	(138.4)	(113.2)	(43.1)	(28.4)	(8.4)	-	-

Tax & Net
Income Tax Expense	0.1	0.1	-	0.3	0.1	23.5	-	-
Net Income From Continuing Ops	(153.7)	(174.5)	(1,138.0)	(49.2)	44.5	(0.8)	(0.0)	0.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-
Net Income	(153.7)	(174.5)	(1,138.0)	(49.2)	44.5	(0.8)	(0.0)	0.2
Net Income Attributable To Parent	(153.7)	(174.5)	(1,138.0)	(49.2)	(44.5)	96.5	(0.0)	0.2
Less: Minority Interest	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(153.7)	(174.5)	(1,138.0)	(49.2)	(44.5)	96.5	(0.0)	0.2

Per Share
EPS Basic	(0.78)	(0.97)	(18.08)	(1.56)	(0.79)	1.74	-	-
EPS Diluted	(0.78)	(0.97)	(18.08)	(1.56)	(0.79)	1.74	-	-
Shares Basic	197.4	180.6	63.0	31.6	56.1	55.5	-	-
Shares Diluted	197.4	180.6	63.0	31.6	56.1	55.5	-	-

Supplementary Data
EBITDA	-	-	(112.9)	(42.8)	(28.0)	(8.4)	-	-
EBIT	(121.9)	(138.4)	(113.2)	(43.1)	(28.4)	(8.4)	-	-