ILLR · Triller Group Inc.
Substantial doubt about the company's ability to continue as a going concern.
“These conditions raise substantial doubt about the Company’s ability to continue as a going concern for a period of twelve months from the date of issuance of these unaudited condensed consolidated financial statements.”View the 10-Q filed May 13, 2026
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| $21.87M | $21.62M | $27.48M | $54.19M | $31.08M | $11.47M | — | — | |
| — | — | $437K | $34K | $176.18K | $961.52K | — | — | |
| $30.39M | — | — | $54.03M | $30.9M | $9.56M | — | — | |
| $2.96M | $4.13M | $3.18M | $4.56M | — | — | — | — | |
| — | $1.26M | $1.57M | $3.71M | $11.14M | $205.54K | — | — | |
| — | — | — | — | $6.19M | $5.79M | $10K | $10K | |
| — | — | $267K | $261K | — | — | — | — | |
| $143.8M | $160.04M | $140.66M | $97.25M | $59.43M | $19.92M | -$521.51K | -$338.65K | |
| — | — | — | — | $48.4K | $181.36K | — | — | |
| -$121.93M | -$138.41M | -$113.18M | -$43.06M | -$28.35M | -$8.45M | — | — | |
| — | -640.15% | -411.92% | -79.46% | -91.22% | -73.65% | — | — | |
| — | — | -$112.91M | -$42.8M | — | — | — | — | |
| — | $13.81M | $6.91M | $784.48K | $140.64K | $484.02K | — | — | |
| — | $10K | $437K | $34.67K | — | $203.63K | $346.3K | $505.94K | |
| -$31.63M | -$36.02M | -$1.02B | -$5.86M | -$16.04M | $128.42M | $484.08K | $506.12K | |
| — | — | — | — | — | -$1.6M | — | — | |
| — | -$7.09M | -$15.97M | -$6.88M | -$8.94M | $130.26M | — | — | |
| -$153.57M | -$174.43M | -$1.14B | -$48.92M | -$44.4M | $119.97M | -$37.43K | $197.47K | |
| $137K | $109K | — | $287K | $124.61K | $23.51M | — | — | |
| -$153.7M | -$174.54M | -$1.14B | -$49.21M | -$44.52M | $96.46M | -$37.43K | $197.47K | |
| — | -807.24% | -4141.93% | -90.8% | -143.24% | 841.11% | — | — | |
| — | — | — | -$49.21M | -$44.52M | $96.46M | -$37.43K | — | |
| -$153.05M | -$174.49M | -$1.14B | -$49.29M | -$44.73M | $96.07M | -$125.36K | $295.58K | |
| USD/shares | — | -$9.70 | -$180.80 | -$15.60 | -$16.32 | $35.95 | — | — |
| USD/shares | — | -$9.70 | -$180.80 | -$15.60 | -$16.32 | $35.95 | — | — |
| shares | — | 18.06M | 6.3M | 3.16M | 2.71M | 2.69M | 66.55K | 139.3K |
| shares | — | 18.06M | 6.3M | 3.16M | 2.71M | 2.69M | 66.55K | 139.3K |
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 88 similar-size Software - Application companies (of 201 listed).
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2022 | FY2021 |
|---|---|---|
| Distribution Business | $24,610,309 | $929,555 |
| Platform Business | $6,469,918 | $10,539,048 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Hong Kong SAR China | $21,622,000 | $22,386,000 | $54,189,000 |
| United States | — | $3,470,000 | — |
| Others | — | $1,620,000 | — |
By Product & Service (USD)
| Component | FY2022 | FY2021 |
|---|---|---|
| Recurring Service Fees | $4,342,361 | $5,338,848 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2022 | FY2021 |
|---|---|---|
| Distribution Business | -$4,960,505 | -$6,061,091 |
| Platform Business | -$10,767,796 | $2,777,746 |
| Fintech Business | -$12,622,796 | -$5,163,778 |
| Total | -$28,351,097 | -$8,447,123 |
Operating Margin by Segment (%)
| Component | FY2022 | FY2021 |
|---|---|---|
| Distribution Business | -20.2% | -652% |
| Platform Business | -166.4% | 26.4% |