BAIYU Holdings, Inc. (BYU)

BAIYU Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	128.14	134.63	156.84	201.13	28.27	0.66
Revenue Growth (YoY)	-10.55%	-14.16%	-22.02%	611.51%	4163.69%	35.85%
Cost of Revenue	128.31	134.82	155.8	198.13	24.64	0.59
Gross Profit	-0.17	-0.19	1.04	3.01	3.63	0.07
Selling, General & Admin	16.56	16.59	8.84	8.14	3.04	2.33
Other Operating Expenses	0	0	0.04	1.84	0	0
Operating Expenses	16.56	16.59	8.89	9.97	3.04	2.33
Operating Income	-16.72	-16.78	-7.85	-6.97	0.59	-2.26
Interest Expense / Income	0.62	0.61	0.52	0.31	0.19	0
Other Expense / Income	-22.25	-20.68	-16.15	-8.33	4.18	4.66
Pretax Income	4.91	3.3	7.78	1.05	-3.77	-6.92
Income Tax	4.48	4.02	3.25	1.99	2.18	0.01
Net Income	0.43	-0.72	4.53	-0.94	-5.95	-6.93
Net Income Growth	-88.69%	-	-	-	-	-
Shares Outstanding (Basic)	8	5	1	0	0	0
Shares Outstanding (Diluted)	12	9	1	0	0	0
Shares Change	7.78%	627.42%	141.91%	136.19%	559.35%	69.20%
EPS (Basic)	-0.30	-0.48	4.01	-2.00	-30.00	-222.50
EPS (Diluted)	-0.51	-0.27	3.63	-2.00	-30.00	-222.50
Free Cash Flow	12.87	9.51	4.08	7.11	29.86	-2.17
Free Cash Flow Per Share	1.69	2.03	3.85	16.54	145.57	-69.62
Gross Margin	-0.13%	-0.14%	0.66%	1.50%	12.84%	11.10%
Operating Margin	-13.05%	-12.47%	-5.01%	-3.46%	2.10%	-340.98%
Profit Margin	0.33%	-0.53%	2.89%	-0.47%	-21.05%	-1045.82%
Free Cash Flow Margin	10.04%	7.07%	2.60%	3.53%	105.61%	-326.63%
Effective Tax Rate	91.30%	121.84%	41.83%	189.49%	-	-
EBITDA	13.54	11.99	13.24	5.34	-3.07	-6.92
EBITDA Margin	10.56%	8.90%	8.44%	2.65%	-10.87%	-1043.58%
Depreciation & Amortization	8.01	8.09	4.94	3.97	0.51	0
EBIT	5.53	3.9	8.3	1.36	-3.59	-6.92
EBIT Margin	4.32%	2.90%	5.29%	0.68%	-12.69%	-1043.58%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).