$ILLR
Triller Group Inc.
CIK:0001769624|SEC Filings
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenues: | ||||||
| Loans interest income | $ 17 | $ 35 | ||||
| Commissions | 4,930 | 5,228 | 9,686 | 9,644 | ||
| Recurring asset management service fees | 296 | 270 | 570 | 617 | ||
| Total revenues | 5,226 | 5,515 | 10,256 | 10,296 | ||
| Operating expenses: | ||||||
| Commission expense | (3,624) | (3,308) | (7,094) | (5,829) | ||
| Sales and marketing expense | (95) | (70) | (329) | (70) | ||
| Research and development expense | (288) | (1,382) | (823) | (3,084) | ||
| Personnel and benefit expense | (8,320) | (21,169) | (24,768) | (56,133) | ||
| Legal and professional fee | (15,027) | (5,931) | (22,813) | (11,769) | ||
| Office and operating fee, related party | (1,187) | (663) | (2,365) | |||
| Provision for allowance for expected credit losses | (91) | (2) | (138) | |||
| Other general and administrative expenses | (484) | (1,212) | (4,096) | (3,945) | ||
| Total operating expenses | (27,838) | (34,350) | (60,588) | (83,333) | ||
| Loss from operations | (22,612) | (28,835) | (50,332) | (73,037) | ||
| Other income (expense): | ||||||
| Interest income | 1 | 3 | 3 | 170 | ||
| Interest expense | (5,526) | (5,170) | (10,026) | (9,973) | ||
| Foreign exchange gain (loss), net | (184) | 1,784 | (396) | 2,929 | ||
| Bad debts recovered (written off) | 256 | (5,441) | ||||
| Investment income, net | 1 | 1 | ||||
| Sundry income | 23 | 44 | 37 | 150 | ||
| Total other expenses, net | (5,685) | (3,339) | (10,125) | (12,165) | ||
| Loss before income taxes | (28,297) | (32,174) | (60,457) | (85,202) | ||
| Income tax expense | (72) | (31) | (124) | (55) | ||
| Net loss | (28,369) | (32,205) | (60,581) | (85,257) | ||
| Other comprehensive loss: | ||||||
| Net loss | (28,369) | (32,205) | (60,581) | (85,257) | ||
| Other comprehensive income | ||||||
| Foreign currency translation adjustment | 39 | 747 | 708 | 808 | ||
| Other comprehensive loss | $ (28,330) | $ (31,458) | $ (59,873) | $ (84,449) | ||
| Weighted average number of common stock outstanding | ||||||
| Weighted average number of common stock outstanding – basic (in Shares) | [1] | 19,979,831 | 17,955,911 | 19,862,738 | 17,256,697 | |
| Weighted average number of common stock outstanding – diluted (in Shares) | [1] | 19,979,831 | 17,955,911 | 19,862,738 | 17,256,697 | |
| Net loss per share | ||||||
| Net loss per share – basic (in Dollars per share) | [1] | $ (1.42) | $ (1.79) | $ (3.05) | $ (4.94) | |
| Net loss per share – diluted (in Dollars per share) | [1] | $ (1.42) | $ (1.79) | $ (3.05) | $ (4.94) | |
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