BAIYU Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2011
Revenue	134.63	156.84	201.13	28.27	0.66	0.49	0	2.29	-55.8	-23.1	Upgrade
Revenue Growth (YoY)	-14.16%	-22.02%	611.51%	4163.69%	35.85%	-	-	-	-	-	Upgrade
Cost of Revenue	134.82	155.8	198.13	24.64	0.59	0.07	0	0	0	0	Upgrade
Gross Profit	-0.19	1.04	3.01	3.63	0.07	0.42	0	2.29	-55.8	-23.1	Upgrade
Selling, General & Admin	16.59	8.84	8.14	3.04	2.33	2.47	0.79	1.26	0.89	0.93	Upgrade
Other Operating Expenses	0	0.04	1.84	0	0	0.18	3.44	3.96	2.07	3.93	Upgrade
Operating Expenses	16.59	8.89	9.97	3.04	2.33	2.65	4.23	5.23	2.96	4.86	Upgrade
Operating Income	-16.78	-7.85	-6.97	0.59	-2.26	-2.24	-4.23	-2.93	-58.76	-27.96	Upgrade
Interest Expense / Income	0.61	0.52	0.31	0.19	0	0.02	0	0	0	0	Upgrade
Other Expense / Income	-20.68	-16.15	-8.33	4.18	4.66	-9.8	6.47	-0.35	0.01	0.06	Upgrade
Pretax Income	3.3	7.78	1.05	-3.77	-6.92	7.54	-10.7	-2.58	-58.77	-28.01	Upgrade
Income Tax	4.02	3.25	1.99	2.18	0.01	-0.1	0	0	2.5	-0.72	Upgrade
Net Income	-0.72	4.53	-0.94	-5.95	-6.93	7.65	-10.7	-2.58	-61.26	-27.29	Upgrade
Shares Outstanding (Basic)	5	1	0	0	0	0	0	0	0	0	Upgrade
Shares Outstanding (Diluted)	9	1	0	0	0	0	0	0	0	0	Upgrade
Shares Change	627.42%	141.91%	136.19%	559.35%	69.20%	28.42%	22.80%	18.02%	6.42%	21.67%	Upgrade
EPS (Basic)	-0.48	4.01	-2.00	-30.00	-222.50	417.50	-747.50	-221.25	-6202.50	-2940.00	Upgrade
EPS (Diluted)	-0.27	3.63	-2.00	-30.00	-222.50	417.50	-747.50	-221.25	-6202.50	-2940.00	Upgrade
Free Cash Flow	9.51	4.08	7.11	29.86	-2.17	-2.09	-1.18	-0.38	0.37	2.69	Upgrade
Free Cash Flow Per Share	2.03	3.85	16.54	145.57	-69.62	-113.66	-82.75	-32.25	37.63	289.30	Upgrade
Gross Margin	-0.14%	0.66%	1.50%	12.84%	11.10%	85.40%	-	100.00%	-	-	Upgrade
Operating Margin	-12.47%	-5.01%	-3.46%	2.10%	-340.98%	-458.51%	-	-127.78%	-	-	Upgrade
Profit Margin	-0.53%	2.89%	-0.47%	-21.05%	-1045.82%	1566.84%	-	-112.43%	-	-	Upgrade
Free Cash Flow Margin	7.07%	2.60%	3.53%	105.61%	-326.63%	-428.12%	-	-16.38%	-	-	Upgrade
Effective Tax Rate	121.84%	41.83%	189.49%	-	-	-1.38%	-	-	-	-	Upgrade
EBITDA	11.99	13.24	5.34	-3.07	-6.92	7.67	-10.7	-2.52	-58.64	-27.9	Upgrade
EBITDA Margin	8.90%	8.44%	2.65%	-10.87%	-1043.58%	1570.69%	-	-109.85%	-	-	Upgrade
Depreciation & Amortization	8.09	4.94	3.97	0.51	0	0.1	0	0.06	0.13	0.11	Upgrade
EBIT	3.9	8.3	1.36	-3.59	-6.92	7.56	-10.7	-2.58	-58.77	-28.01	Upgrade
EBIT Margin	2.90%	5.29%	0.68%	-12.69%	-1043.58%	1549.66%	-	-112.43%	-	-	Upgrade

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).