Baijiayun Group Ltd (RTC)
NASDAQ: RTC · IEX Real-Time Price · USD
1.220
+0.190 (18.45%)
At close: Apr 23, 2024, 4:00 PM
1.180
-0.040 (-3.28%)
After-hours: Apr 23, 2024, 4:53 PM EDT
Baijiayun Group Income Statement
Financials in millions CNY. Fiscal year is July - June.
Millions CNY. Fiscal year is Jul - Jun.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.25 | 68.6 | 41.45 | 23.37 | 335.62 | 333.52 | 290.71 | 253.93 | 248.86 | 284.46 | Upgrade
|
| Revenue Growth (YoY) | 19.90% | 65.50% | 77.37% | -93.04% | 0.63% | 14.73% | 14.48% | 2.03% | -12.52% | -6.72% | Upgrade
|
| Cost of Revenue | 65.69 | 50.17 | 22.92 | 10.05 | 252.01 | 278.83 | 263.61 | 236.19 | 248.87 | 301.62 | Upgrade
|
| Gross Profit | 16.56 | 18.43 | 18.53 | 13.31 | 83.61 | 54.69 | 27.1 | 17.74 | -0 | -17.15 | Upgrade
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| Selling, General & Admin | 20.98 | 22.16 | 10.28 | 7.03 | 60.52 | 65.96 | 61.03 | 59.98 | 53.96 | 43.54 | Upgrade
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| Research & Development | 6.45 | 13.05 | 5.81 | 3.66 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.22 | 0 | Upgrade
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| Operating Expenses | 27.43 | 35.21 | 16.09 | 10.69 | 60.52 | 65.96 | 61.03 | 59.98 | 61.18 | 43.54 | Upgrade
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| Operating Income | -10.87 | -16.78 | 2.44 | 2.62 | 23.1 | -11.27 | -33.93 | -42.24 | -61.19 | -60.69 | Upgrade
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| Interest Expense / Income | 0.18 | 0 | 0 | 0 | 8.89 | 9.77 | 9.45 | 7.87 | 8.33 | 12.49 | Upgrade
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| Other Expense / Income | -3.61 | -2.71 | -1.75 | -1.34 | 0.52 | -2.48 | 1.81 | -0.94 | -7.45 | -1.11 | Upgrade
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| Pretax Income | -7.44 | -14.06 | 4.18 | 3.97 | 13.69 | -18.55 | -45.2 | -49.17 | -62.07 | -72.07 | Upgrade
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| Income Tax | 0.22 | -1.64 | 0.34 | 0.09 | 2.33 | 3.62 | 0.81 | 5.32 | 7 | -0.74 | Upgrade
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| Net Income | -7.67 | -12.43 | 3.84 | 3.87 | 11.36 | -22.17 | -46 | -54.48 | -69.07 | -71.33 | Upgrade
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| Preferred Dividends | 4 | 7.73 | 10.23 | 5.27 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Net Income Common | -11.67 | -20.16 | -6.39 | 1.24 | 11.36 | -22.17 | -46 | -54.48 | -69.07 | -71.33 | Upgrade
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| Net Income Growth | - | - | - | -89.10% | - | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 75 | 34 | 32 | 38 | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 34 | 32 | 38 | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change | 116.92% | 6.95% | -16.26% | 1076.34% | - | - | - | - | - | 0.01% | Upgrade
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| EPS (Basic) | -0.10 | -0.48 | -0.05 | 0.03 | 3.48 | -6.79 | -14.09 | -16.68 | -21.15 | -21.84 | Upgrade
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| EPS (Diluted) | -0.10 | -0.48 | -0.05 | 0.03 | 3.48 | -6.79 | -14.09 | -16.68 | -21.15 | -21.84 | Upgrade
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| EPS Growth | - | - | - | -99.14% | - | - | - | - | - | - | Upgrade
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| Free Cash Flow | -11.18 | -19.83 | 4.04 | 4.13 | 41.81 | 20.76 | 7.61 | -33.18 | -28.51 | -28.6 | Upgrade
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| Free Cash Flow Per Share | -0.15 | -0.58 | 0.13 | 0.11 | 12.80 | 6.36 | 2.33 | -10.16 | -8.73 | -8.76 | Upgrade
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| Gross Margin | 20.13% | 26.87% | 44.70% | 56.97% | 24.91% | 16.40% | 9.32% | 6.98% | -0.00% | -6.03% | Upgrade
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| Operating Margin | -13.22% | -24.46% | 5.88% | 11.23% | 6.88% | -3.38% | -11.67% | -16.63% | -24.59% | -21.34% | Upgrade
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| Profit Margin | -14.19% | -29.38% | -15.41% | 5.30% | 3.39% | -6.65% | -15.82% | -21.46% | -27.75% | -25.07% | Upgrade
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| Free Cash Flow Margin | -13.59% | -28.91% | 9.75% | 17.67% | 12.46% | 6.23% | 2.62% | -13.07% | -11.45% | -10.05% | Upgrade
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| Effective Tax Rate | - | - | 8.18% | 2.32% | 16.99% | - | - | - | - | - | Upgrade
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| EBITDA | -5.78 | -13.1 | 4.89 | 4.42 | 64.57 | 36.26 | 7.66 | 2.42 | -8.69 | -11.36 | Upgrade
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| EBITDA Margin | -7.03% | -19.09% | 11.81% | 18.91% | 19.24% | 10.87% | 2.64% | 0.95% | -3.49% | -3.99% | Upgrade
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| Depreciation & Amortization | 1.48 | 0.97 | 0.71 | 0.45 | 41.99 | 45.04 | 43.41 | 43.72 | 45.04 | 48.23 | Upgrade
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| EBIT | -7.26 | -14.06 | 4.18 | 3.97 | 22.58 | -8.79 | -35.74 | -41.3 | -53.73 | -59.58 | Upgrade
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| EBIT Margin | -8.83% | -20.50% | 10.09% | 16.97% | 6.73% | -2.63% | -12.29% | -16.26% | -21.59% | -20.95% | Upgrade
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Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).