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ILLRW TRILLER GROUP INC C/WTS 14/11/2027 (TO PUR COM)

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  • 0.200
  • -0.039-16.28%
Close Oct 31 16:00 ET
0Market Cap0.00P/E (TTM)

TRILLER GROUP INC C/WTS 14/11/2027 (TO PUR COM) Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
Total revenue
8.67%9.94M
-4.48%45.55M
9.15M
47.68M
Operating revenue
8.67%9.94M
-4.48%45.55M
--9.15M
--47.68M
Cost of revenue
-7.32%7.46M
3.56%42.71M
8.05M
41.24M
Gross profit
125.41%2.48M
-55.96%2.84M
1.1M
6.44M
Operating expense
-51.03%12.46M
-35.81%108.69M
25.44M
169.32M
Selling and administrative expenses
-37.06%9.62M
-47.96%68.42M
--15.29M
--131.49M
-Selling and marketing expense
-52.29%1.99M
-59.79%12.44M
--4.17M
--30.95M
-General and administrative expense
-31.34%7.63M
-44.32%55.98M
--11.12M
--100.54M
Research and development costs
-18.87%2.23M
-20.55%9.83M
--2.75M
--12.37M
Depreciation amortization depletion
-91.75%612K
19.51%30.44M
--7.41M
--25.47M
-Depreciation and amortization
-91.75%612K
19.51%30.44M
--7.41M
--25.47M
Operating profit
59.02%-9.98M
35.02%-105.85M
-24.34M
-162.88M
Net non-operating interest income expense
-1,240.44%-4.28M
-39.30%-35.41M
-319K
-25.42M
Non-operating interest expense
1,240.44%4.28M
39.30%35.41M
--319K
--25.42M
Other net income (expense)
-506.29%-37.03M
-808.53%-174.28M
-6.11M
24.6M
Gain on sale of security
-474.75%-36.58M
-174.24%-19.74M
---6.37M
--26.59M
Special income (charges)
----
-8,528.60%-154.8M
----
---1.79M
-Less：Restructuring and merger&acquisition
----
3,852.73%70.91M
----
--1.79M
-Less:Impairment of capital assets
----
--83.89M
----
--0
Other non- operating income (expenses)
-274.71%-449K
232.99%258K
--257K
---194K
Income before tax
-66.67%-51.28M
-92.75%-315.53M
-30.77M
-163.7M
Income tax
102.68%48K
-167.87%-16.58M
-1.79M
-6.19M
Net income
-78.38%-51.33M
-52.74%-298.76M
-28.78M
-195.59M
Net income continuous Operations
-77.15%-51.33M
-89.79%-298.96M
---28.98M
---157.52M
Net income discontinuous operations
--0
100.53%200K
--200K
---38.08M
Minority interest income
-61.58%-921K
-2.49%-4.07M
-570K
-3.97M
Net income attributable to the parent company
-78.72%-50.41M
-53.78%-294.69M
-28.21M
-191.63M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-78.72%-50.41M
-53.78%-294.69M
-28.21M
-191.63M
Basic earnings per share
Diluted earnings per share
Dividend per share
Currency Unit
USD
USD
USD
USD
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022
Total revenue 8.67%9.94M-4.48%45.55M9.15M47.68M
Operating revenue 8.67%9.94M-4.48%45.55M--9.15M--47.68M
Cost of revenue -7.32%7.46M3.56%42.71M8.05M41.24M
Gross profit 125.41%2.48M-55.96%2.84M1.1M6.44M
Operating expense -51.03%12.46M-35.81%108.69M25.44M169.32M
Selling and administrative expenses -37.06%9.62M-47.96%68.42M--15.29M--131.49M
-Selling and marketing expense -52.29%1.99M-59.79%12.44M--4.17M--30.95M
-General and administrative expense -31.34%7.63M-44.32%55.98M--11.12M--100.54M
Research and development costs -18.87%2.23M-20.55%9.83M--2.75M--12.37M
Depreciation amortization depletion -91.75%612K19.51%30.44M--7.41M--25.47M
-Depreciation and amortization -91.75%612K19.51%30.44M--7.41M--25.47M
Operating profit 59.02%-9.98M35.02%-105.85M-24.34M-162.88M
Net non-operating interest income expense -1,240.44%-4.28M-39.30%-35.41M-319K-25.42M
Non-operating interest expense 1,240.44%4.28M39.30%35.41M--319K--25.42M
Other net income (expense) -506.29%-37.03M-808.53%-174.28M-6.11M24.6M
Gain on sale of security -474.75%-36.58M-174.24%-19.74M---6.37M--26.59M
Special income (charges) -----8,528.60%-154.8M-------1.79M
-Less：Restructuring and merger&acquisition ----3,852.73%70.91M------1.79M
-Less:Impairment of capital assets ------83.89M------0
Other non- operating income (expenses) -274.71%-449K232.99%258K--257K---194K
Income before tax -66.67%-51.28M-92.75%-315.53M-30.77M-163.7M
Income tax 102.68%48K-167.87%-16.58M-1.79M-6.19M
Net income -78.38%-51.33M-52.74%-298.76M-28.78M-195.59M
Net income continuous Operations -77.15%-51.33M-89.79%-298.96M---28.98M---157.52M
Net income discontinuous operations --0100.53%200K--200K---38.08M
Minority interest income -61.58%-921K-2.49%-4.07M-570K-3.97M
Net income attributable to the parent company -78.72%-50.41M-53.78%-294.69M-28.21M-191.63M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -78.72%-50.41M-53.78%-294.69M-28.21M-191.63M
Basic earnings per share
Diluted earnings per share
Dividend per share
Currency Unit USDUSDUSDUSD

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