Baijiayun Group Ltd (RTC)
NASDAQ: RTC · Real-Time Price · USD
3.760
-0.440 (-10.48%)
At close: Dec 26, 2024, 4:00 PM
3.530
-0.230 (-6.12%)
After-hours: Dec 26, 2024, 5:35 PM EST
Baijiayun Group Income Statement
Financials in millions USD. Fiscal year is July - June.
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 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 |
| Revenue | 59.79 | 59.79 | 82.25 | 68.6 | 41.45 | 23.37 |
| Revenue Growth (YoY) | -23.89% | -27.30% | 19.90% | 65.50% | 77.37% | - |
| Cost of Revenue | 46.8 | 46.8 | 65.69 | 50.17 | 22.92 | 10.05 |
| Gross Profit | 12.99 | 12.99 | 16.56 | 18.43 | 18.53 | 13.31 |
| Selling, General & Admin | 53.55 | 53.55 | 20.98 | 22.16 | 10.28 | 7.03 |
| Research & Development | 8.84 | 8.84 | 6.45 | 13.05 | 5.81 | 3.66 |
| Operating Expenses | 62.39 | 62.39 | 27.43 | 35.21 | 16.09 | 10.69 |
| Operating Income | -49.4 | -49.4 | -10.87 | -16.78 | 2.44 | 2.62 |
| Interest Expense | -0.51 | -0.51 | -0.18 | - | - | - |
| Interest & Investment Income | 0.14 | 0.14 | 0.18 | 0.82 | 1.09 | 0.54 |
| Earnings From Equity Investments | - | - | - | 0.58 | -0 | - |
| Other Non Operating Income (Expenses) | 1.13 | 1.13 | 0.84 | 1.12 | 0.47 | 0.63 |
| EBT Excluding Unusual Items | -48.64 | -48.64 | -10.03 | -14.26 | 3.99 | 3.79 |
| 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 | -14.26 | 3.99 | 3.79 |
| Income Tax Expense | -0.2 | -0.2 | 0.22 | -1.64 | 0.34 | 0.09 |
| Earnings From Continuing Operations | -83.08 | -83.08 | -7.22 | -12.62 | 3.65 | 3.7 |
| Earnings From Discontinued Operations | - | - | 0.52 | - | - | - |
| Net Income to Company | -83.08 | -83.08 | -6.7 | -12.62 | 3.65 | 3.7 |
| Minority Interest in Earnings | 1.23 | 1.23 | 0.97 | -0.19 | -0.19 | 0.18 |
| Net Income | -81.85 | -81.85 | -5.73 | -12.81 | 3.46 | 3.87 |
| Preferred Dividends & Other Adjustments | - | - | 2 | 3.87 | 5.11 | 2.64 |
| Net Income to Common | -81.85 | -81.85 | -7.74 | -16.68 | -1.66 | 1.24 |
| Net Income Growth | - | - | - | - | -10.75% | - |
| Shares Outstanding (Basic) | 19 | 19 | 15 | 7 | 6 | 8 |
| Shares Outstanding (Diluted) | 19 | 19 | 15 | 7 | 6 | 8 |
| Shares Change (YoY) | 78.29% | 29.00% | 116.92% | 6.95% | -16.26% | - |
| EPS (Basic) | -4.25 | -4.25 | -0.52 | -2.42 | -0.26 | 0.16 |
| EPS (Diluted) | -4.25 | -4.25 | -0.52 | -2.42 | -0.26 | 0.16 |
| Free Cash Flow | -6.5 | -6.5 | -10.66 | -18.37 | 4.58 | 4.13 |
| Free Cash Flow Per Share | -0.34 | -0.34 | -0.71 | -2.67 | 0.71 | 0.54 |
| 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 | -16.43 | 2.56 | 2.69 |
| EBITDA Margin | -80.86% | -80.86% | -12.09% | -23.95% | 6.19% | 11.52% |
| D&A For EBITDA | 1.05 | 1.05 | 0.92 | 0.35 | 0.13 | 0.07 |
| EBIT | -49.4 | -49.4 | -10.87 | -16.78 | 2.44 | 2.62 |
| EBIT Margin | -82.62% | -82.62% | -13.22% | -24.45% | 5.88% | 11.23% |
| Effective Tax Rate | - | - | - | - | 8.57% | 2.43% |
| Advertising Expenses | 1.46 | 1.46 | 0.36 | 0.7 | 1.99 | 0.41 |
Source: S&P Capital IQ. Standard template. Financial Sources.