Baijiayun Group Ltd (RTC)

Baijiayun Group Income Statement

Financials in millions CNY. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	82.25	68.6	41.45	23.37	335.62
Revenue Growth (YoY)	19.90%	65.50%	77.37%	-93.04%	0.63%
Cost of Revenue	65.69	50.17	22.92	10.05	252.01
Gross Profit	16.56	18.43	18.53	13.31	83.61
Selling, General & Admin	20.98	22.16	10.28	7.03	60.52
Research & Development	6.45	13.05	5.81	3.66	0
Operating Expenses	27.43	35.21	16.09	10.69	60.52
Operating Income	-10.87	-16.78	2.44	2.62	23.1
Interest Expense / Income	0.18	0	0	0	8.89
Other Expense / Income	-3.61	-2.71	-1.75	-1.34	0.52
Pretax Income	-7.44	-14.06	4.18	3.97	13.69
Income Tax	0.22	-1.64	0.34	0.09	2.33
Net Income	-7.67	-12.43	3.84	3.87	11.36
Preferred Dividends	4	7.73	10.23	5.27	0
Net Income Common	-11.67	-20.16	-6.39	1.24	11.36
Net Income Growth	-	-	-	-89.10%	-
Shares Outstanding (Basic)	15	7	6	8	1
Shares Outstanding (Diluted)	15	7	6	8	1
Shares Change	116.92%	6.95%	-16.26%	1076.34%	-
EPS (Basic)	-0.50	-2.40	-0.25	0.15	17.40
EPS (Diluted)	-0.50	-2.40	-0.25	0.15	17.40
EPS Growth	-	-	-	-99.14%	-
Free Cash Flow	-11.18	-19.83	4.04	4.13	41.81
Free Cash Flow Per Share	-0.75	-2.88	0.63	0.54	64.01
Gross Margin	20.13%	26.87%	44.70%	56.97%	24.91%
Operating Margin	-13.22%	-24.46%	5.88%	11.23%	6.88%
Profit Margin	-14.19%	-29.38%	-15.41%	5.30%	3.39%
Free Cash Flow Margin	-13.59%	-28.91%	9.75%	17.67%	12.46%
Effective Tax Rate	-	-	8.18%	2.32%	16.99%
EBITDA	-5.78	-13.1	4.89	4.42	64.57
EBITDA Margin	-7.03%	-19.09%	11.81%	18.91%	19.24%
Depreciation & Amortization	1.48	0.97	0.71	0.45	41.99
EBIT	-7.26	-14.06	4.18	3.97	22.58
EBIT Margin	-8.83%	-20.50%	10.09%	16.97%	6.73%

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