Baijiayun Group Ltd (RTC)
NASDAQ: RTC · Real-Time Price · USD
7.96
+0.06 (0.70%)
Nov 4, 2024, 4:00 PM EST - Market closed

Baijiayun Group Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20
Revenue
59.7959.7982.2568.641.4523.37
Revenue Growth (YoY)
-23.89%-27.30%19.90%65.50%77.37%-
Cost of Revenue
46.846.865.6950.1722.9210.05
Gross Profit
12.9912.9916.5618.4318.5313.31
Selling, General & Admin
53.5553.5520.9822.1610.287.03
Research & Development
8.848.846.4513.055.813.66
Operating Expenses
62.3962.3927.4335.2116.0910.69
Operating Income
-49.4-49.4-10.87-16.782.442.62
Interest Expense
-0.51-0.51-0.18---
Interest & Investment Income
0.140.140.180.821.090.54
Earnings From Equity Investments
---0.58-0-
Other Non Operating Income (Expenses)
1.131.130.841.120.470.63
EBT Excluding Unusual Items
-48.64-48.64-10.03-14.263.993.79
Impairment of Goodwill
-10.64-10.64----
Gain (Loss) on Sale of Investments
-24.01-24.01----
Gain (Loss) on Sale of Assets
--0.4---
Other Unusual Items
--2.63---
Pretax Income
-83.28-83.28-7-14.263.993.79
Income Tax Expense
-0.2-0.20.22-1.640.340.09
Earnings From Continuing Operations
-83.08-83.08-7.22-12.623.653.7
Earnings From Discontinued Operations
--0.52---
Net Income to Company
-83.08-83.08-6.7-12.623.653.7
Minority Interest in Earnings
1.231.230.97-0.19-0.190.18
Net Income
-81.85-81.85-5.73-12.813.463.87
Preferred Dividends & Other Adjustments
--23.875.112.64
Net Income to Common
-81.85-81.85-7.74-16.68-1.661.24
Net Income Growth
-----10.75%-
Shares Outstanding (Basic)
191915768
Shares Outstanding (Diluted)
191915768
Shares Change (YoY)
78.29%29.00%116.92%6.95%-16.26%-
EPS (Basic)
-4.25-4.25-0.52-2.42-0.260.16
EPS (Diluted)
-4.25-4.25-0.52-2.42-0.260.16
Free Cash Flow
-6.5-6.5-10.66-18.374.584.13
Free Cash Flow Per Share
-0.34-0.34-0.71-2.670.710.54
Gross Margin
21.73%21.73%20.13%26.87%44.70%56.97%
Operating Margin
-82.62%-82.62%-13.22%-24.46%5.88%11.23%
Profit Margin
-136.89%-136.89%-9.40%-24.32%-4.00%5.30%
Free Cash Flow Margin
-10.88%-10.88%-12.96%-26.77%11.05%17.67%
EBITDA
-48.35-48.35-9.95-16.432.562.69
EBITDA Margin
-80.86%-80.86%-12.09%-23.95%6.19%11.52%
D&A For EBITDA
1.051.050.920.350.130.07
EBIT
-49.4-49.4-10.87-16.782.442.62
EBIT Margin
-82.62%-82.62%-13.22%-24.45%5.88%11.23%
Effective Tax Rate
----8.57%2.43%
Advertising Expenses
1.461.460.360.71.990.41
Source: S&P Capital IQ. Standard template. Financial Sources.