Triller Group Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5.0M | 4.7M | 6.7M | 5.5M | 4.8M | 4.9M | 9.9M | 12.0M |
| Cost of Goods Sold | 19.9M | 54.8M | 22.2M | 6.8M | 37.5M | 1.8M | 7.5M | 11.8M |
| Gross Profit | -14.9M | -50.1M | -15.6M | -1.3M | -32.7M | 3.1M | 2.5M | 168K |
| R&D Expenses | 535K | 5.3M | -2.5M | 1.7M | 1.7M | 0 | 2.2M | 2.0M |
| Operating Expenses | 12.8M | -22.6M | 15.9M | 33.8M | 11.6M | 14.1M | 12.5M | 176.4M |
| Operating Income | -27.7M | -27.5M | -31.5M | -35.1M | -44.3M | -11.0M | -10.0M | -176.3M |
| Other Income / Gains | -4.4M | -40.1M | 2.9M | -1.3M | 2.5M | -326K | -41.3M | -316K |
| Net Income | -32.2M | -67.7M | -28.7M | -36.4M | -41.8M | -11.4M | -50.4M | -163.5M |
| EPS (Diluted) | -0.16 | -0.37 | -0.15 | -0.22 | -0.27 | -0.14 | -0.39 | -1.33 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | -2.96 | -10.734 | -2.338 | -0.238 | -6.842 | 0.632 | 0.25 | 0.014 |
| General And Administrative Expenses | 11.4M | 5.9M | 9.5M | 5.4M | 8.6M | 0 | 7.6M | 21.6M |
| Selling And Marketing Expenses | 234K | 1.7M | -623K | 118K | 48K | 0 | 2.0M | 1.8M |
| Selling General And Administrative Expenses | 11.6M | 7.6M | 8.9M | 5.5M | 8.7M | 14.1M | 9.6M | 23.4M |
| Other Expenses | 665K | -35.5M | 9.6M | 26.5M | 1.2M | 0 | 612K | 151.1M |
| Cost And Expenses | 32.8M | 32.2M | 38.2M | 40.6M | 49.1M | 15.9M | 19.9M | 188.2M |
| Interest Income | 2K | -163K | 3K | 3K | 167K | 75K | 0 | 265K |
| Interest Expense | 4.5M | 3.7M | 4.8M | 5.3M | 4.8M | 0 | 4.3M | 0 |
| Depreciation And Amortization | 0 | 0 | 0 | 490K | 0 | 23K | 612K | 7.7M |
| Ebitda | -27.7M | -105.5M | -23.8M | -30.5M | -37.0M | -11.0M | -46.4M | -25.1M |
| Ebitdaratio | -5.499 | -22.592 | -3.581 | -5.537 | -7.739 | -2.235 | -4.666 | -2.102 |
| Operating Income Ratio | -5.511 | -5.891 | -4.731 | -6.367 | -9.268 | -2.239 | -1.003 | -14.738 |
| Income Before Tax | -32.2M | -67.6M | -28.6M | -36.4M | -41.8M | -11.3M | -51.3M | -176.6M |
| Income Before Tax Ratio | -6.394 | -14.483 | -4.301 | -6.596 | -8.744 | -2.306 | -5.158 | -14.764 |
| Income Tax Expense | 52K | -31K | 42K | 29K | 25K | 23K | 48K | -11.9M |
| Net Income Ratio | -6.404 | -14.499 | -4.308 | -6.601 | -8.736 | -2.311 | -5.07 | -13.675 |
| Epsdiluted | -0.16 | -0.37 | -0.15 | -0.22 | -0.27 | -0.14 | -0.39 | -1.33 |
| Weighted Average Shs Out | 197.4M | 180.6M | 173.5M | 164.1M | 154.7M | 152.2M | 134.8M | 130.1M |
| Weighted Average Shs Out Dil | 197.4M | 180.6M | 173.5M | 164.1M | 154.7M | 152.2M | 134.8M | 130.1M |