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Triller Corp.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21
   S-1/AS-1/A
Revenues  47.726.4
            Revenue growth  80.6% 
Cost of goods sold  41.234.9
Gross profit  6.4-8.5
            Gross margin  13.5%-32.2%
Selling, general and administrative   [+]131.5602.4
Research and development  12.416.5
Other operating expenses  -24.466.5
EBITDA   [+]-113.0-693.9
            EBITDA margin  -237.0%-2627.5%
Depreciation and amortization  25.59.1
EBIT   [+]-138.5-703.0
            EBIT margin  -290.4%-2662.0%
Interest expense  25.40.0
Other income (expense), net  0.2-0.5
Pre-tax income  -163.7-703.5
Income taxes  -6.2-1.1
            Tax rate  3.8%0.2%
Minority interest  -4.0 
Earnings from continuing ops  -157.5-702.4
Earnings from discontinued ops  -38.1-71.1
Net income  -195.6-773.6
            Net margin  -410.2%-2929.2%
   
   
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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