Revenue: As of FY2024, the actual value is USD 27.48 M.EPS: As of FY2024, the actual value is USD -18.08.EBIT: As of FY2024, the actual value is USD -105.69 M.<h3>Overall Financial Performance</h3><ul><li>Total Revenue: Triller Group Inc. reported total revenue of $27.5 million for the fiscal year ended December 31, 2024, a decrease from $54.2 million in 2023. </li><li>Net Loss: The company incurred a net loss of -$1,138.0 million in 2024, significantly higher than the -$49.2 million net loss in 2023. </li><li>Total Operating Expenses: Total operating expenses for 2024 were -$140,656 thousand, compared to -$97,250 thousand in 2023. </li></ul><h3>Segment Revenue</h3><ul><li>Financial Services: Revenue decreased by $31.8 million, or -58.69%, from $54.2 million in 2023 to $22.4 million in 2024. </li><li>Social Media: This segment contributed approximately $1.0 million in revenue for the post-acquisition period from October 16 to December 31, 2024. </li><li>Sports Streaming: This segment generated approximately $4.1 million in revenue for the post-acquisition period from October 16 to December 31, 2024. </li><li>Aggregate Social Media and Sports Streaming: Combined revenue from these segments for the post-acquisition period was approximately $5.1 million, representing 18.53% of the Group’s total revenue. </li></ul><h3>Operational Metrics</h3><ul><li>Operating Expenses (Social Media and Sports Streaming): For the post-acquisition period, aggregate operating expenses totaled -$4.0 million, making up 2.85% of the Group’s total operating expenses. </li><li>Commission Expense (Financial Services): This expense decreased by $26.8 million, or -71.76%, from -$37.3 million in 2023 to -$10.5 million in 2024. </li><li>Sales and Marketing Expenses:<ul><li>For social media and sports streaming (post-acquisition), these expenses totaled -$1.3 million, accounting for 86.02% of the Group’s total sales and marketing expenses. </li><li>For financial services and corporate segments, these expenses decreased by $3.5 million, or -94.11%, from -$3.7 million in 2023 to -$0.2 million in 2024. </li></ul></li><li>Research and Development Expenses:<ul><li>For social media and sports streaming (post-acquisition), these expenses totaled -$1.3 million, representing 41.75% of the Group’s total R&amp;D expenses. </li><li>For financial services and corporate segments, R&amp;D expenses decreased by $2.7 million, or -59.34%, from -$4.5 million in 2023 to -$1.8 million in 2024. </li></ul></li><li>Personnel and Benefit Expenses:<ul><li>For social media and sports streaming (post-acquisition), these expenses amounted to -$2.2 million, or 2.56% of the Group’s total personnel and benefit expenses. </li><li>For financial services and corporate segments, personnel and benefit costs decreased by $9.0 million, or -37.46%, from -$23.9 million in 2023 to -$15.0 million in 2024. </li><li>Stock-based compensation for these segments increased significantly by $64.4 million, or 1,957.87%, from -$3.3 million in 2023 to -$67.7 million in 2024. </li></ul></li><li>Legal and Professional Fees:<ul><li>For social media and sports streaming (post-acquisition), these fees totaled -$3.1 million, representing 13.97% of the Group’s total legal and professional fees. </li><li>For financial services and corporate segments, legal and professional fees increased by $4.1 million, or 80.20%, from -$5.1 million in 2023 to -$9.2 million in 2024. </li><li>Stock-based compensation related to consulting fees increased by $1.6 million, or 18.43%, from -$8.5 million in 2023 to -$10.0 million in 2024. </li></ul></li><li>Provision for Allowance for Expected Credit Losses: The aggregated provision was -$2.5 million in 2024, up from -$1.1 million in 2023. </li></ul><h3>Unique Metrics</h3><ul><li>Consumer Accounts: The Triller app had over 327 million Consumer Accounts and the Technology Platform had 436 million Consumer Accounts through September 30, 2023. Triller Group Inc. recently purged over 200 million Consumer Accounts to remove duplicate and bot accounts. </li><li>Financial Advisors: As of December 31, 2024, the company had around 1,231 financial advisors at “Focus,” organized into 26 sales teams. </li></ul><h3>Outlook / Guidance</h3>Triller Group Inc. plans to capitalize on its core strategic assets and align them with emerging opportunities in life insurance, wealth management, and healthcare. The company anticipates sales volumes to recover to pre-pandemic levels, especially with the re-opening of the Mainland border and the ongoing integration of Hong Kong into the Greater Bay Area. It intends to expand its distribution footprint and actively seek further partnerships and customer lead generation in Mainland China, while also enhancing its customer service capabilities.

Triller | 10-K: FY2024 Revenue: USD 27.48 M