Baijiayun Group Ltd (RTC)

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0.19

-0.18 (-48.65%)

At close: Apr 21, 2025, 3:59 PM

0.19

-0.27%

After-hours: Apr 21, 2025, 06:12 PM EDT

Baijiayun Ltd Income Statement

Financials in CNY. Fiscal year is July - June.

Fiscal Year	Q2 2024	Q1 2024	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2023	Sep 30, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015
Revenue	108.38M	111.49M	141.02M	145.47M	594.55M	16.22M	98.27M	99.72M	15.56M	15.44M	14.86M	12.35M	11.68M	11.71M	13.05M	11.17M	12.79M	12.08M	13.09M	12.63M	12.01M	12.24M	12.74M	11.08M	10.32M	9.86M	9.13M	9.23M	8.94M	9.61M	9.24M	10.32M
Cost of Revenue	84.09M	86.5M	116.09M	119.75M	427.7M	11.48M	68.14M	69.14M	9.39M	8.99M	8.62M	7.07M	6.83M	7.52M	8.48M	8.14M	10.09M	10.23M	9.99M	10.15M	10.98M	10.73M	10.91M	10.07M	9.58M	9.32M	8.42M	9.07M	8.09M	8.75M	8.66M	9.72M
Gross Profit	24.29M	24.99M	24.93M	25.72M	166.85M	4.75M	30.14M	30.58M	6.16M	6.45M	6.24M	5.28M	4.86M	4.19M	4.56M	3.03M	2.7M	1.85M	3.1M	2.48M	1.03M	1.51M	1.83M	1.01M	740.38K	545.25K	714.68K	158.3K	847.56K	864.28K	587.64K	596.11K
Operating Income	-71.25M	-73.29M	11.1M	11.45M	72.42M	2.59M	-30.23M	-30.68M	4.01M	4.86M	-3.39M	2.21M	2.21M	2.07M	2.21M	739.89K	528.38K	-169.37K	346.09K	-112.55K	-982.92K	-1.01M	-878.01K	-1.44M	-1.35M	-1.45M	-1.6M	-1.74M	-1.34M	-1.45M	-3.12M	-1.69M
Interest Income	654.02K	n/a	n/a	n/a	13.51M	292.56K	n/a	n/a	211.6K	130.05K	109.47K	93.31K	79.96K	40.65K	63.88K	35.79K	29.33K	31.73K	70.62K	51.77K	1.51K	59.49K	19.98K	15.45K	31.97K	41.51K	23.1K	29.98K	20.19K	33.71K	41.91K	32.52K
Pretax Income	-67.76M	-69.7M	16.73M	17.26M	91.92M	2.69M	-26.69M	-27.08M	3.95M	4.77M	-3.84M	1.96M	1.98M	1.81M	1.82M	472.49K	140.41K	-500.06K	31.28K	-270.9K	-1.28M	-1.34M	-1.51M	-1.82M	-1.72M	-1.77M	-1.66M	-2.01M	-1.55M	-1.93M	-3.16M	-1.91M
Net Income	-66.89M	-68.81M	18.66M	19.25M	91.84M	2.69M	-26.69M	-27.08M	3.06M	4.77M	-2.93M	1.98M	1.98M	1.82M	1.48M	483.29K	138.09K	-502.59K	-501.8K	-268.72K	-1.31M	-1.31M	-1.66M	-1.81M	-1.72M	-1.76M	-2.5M	-2.01M	-1.54M	-1.86M	-4.06M	-1.93M
Selling & General & Admin	77.03M	79.24M	13.85M	14.29M	94.43M	2.16M	28.22M	28.64M	2.16M	1.59M	3.82M	3.07M	2.64M	2.12M	2.35M	2.29M	2.18M	2.02M	2.75M	2.59M	2.01M	2.52M	2.7M	2.45M	2.09M	2M	2.31M	1.9M	2.18M	2.32M	2.6M	2.29M
Research & Development	18.5M	19.03M	9.55M	9.85M	n/a	n/a	32.14M	32.62M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	1.00	-9.57M	-9.87M	13.22M	-20.6K	7.00	-7	-53.21K	18.54K	n/a	-17.29K	6.91K	9.7K	-120.5K	11.23K	-91.48K	-36.05K	-16.63K	192.52K	42.55K	-37.7K	-273.51K	-56.11K	-50.39K	-6.82K	228.32K	3.9K	26.36K	-236.44K	174.59K	83.27K
Operating Expenses	91.39M	98.27M	13.83M	14.27M	94.43M	2.16M	60.37M	61.26M	2.16M	1.59M	3.82M	3.07M	2.64M	2.12M	2.35M	2.29M	2.18M	2.02M	2.75M	2.59M	2.01M	2.52M	2.7M	2.45M	2.09M	2M	2.31M	1.9M	2.18M	2.32M	2.6M	2.29M
Interest Expense	n/a	n/a	n/a	n/a	7.24M	166.41K	n/a	n/a	213.14K	239.29K	318.47K	328.13K	316.03K	311.66K	333.9K	314.43K	325.83K	326.37K	368.81K	402.64K	340.51K	350.09K	383.15K	336.67K	354.65K	354.99K	309.51K	304.32K	257.16K	271.24K	253.22K	337.02K
Selling & Marketing Expenses	11.02M	11.34M	9.72M	10.02M	35.09M	808.63K	13.43M	13.63M	764.72K	625.04K	968.23K	615.25K	475.53K	574.66K	594.26K	454.24K	513.57K	441.52K	586.63K	430.41K	512.2K	472.41K	631.16K	511.6K	545.31K	508.83K	560.75K	478.66K	503.17K	456.03K	628.11K	592.5K
Cost & Expenses	175.49M	184.77M	129.92M	134.02M	522.13M	13.63M	128.5M	130.4M	11.55M	10.58M	12.45M	10.14M	9.47M	9.64M	10.84M	10.43M	12.27M	12.25M	12.75M	12.74M	12.99M	13.25M	13.62M	12.52M	11.67M	11.31M	10.73M	10.97M	10.27M	11.07M	11.25M	12.01M
Income Tax Expense	452.49K	465.45K	24.75K	25.53K	80.4K	2.83K	385.17K	390.86K	887.23K	2.89K	-909.61K	-14.5K	1.83K	-13.22K	338.47K	-10.81K	2.32K	2.53K	533.07K	-2.18K	26.55K	-33.4K	148.97K	-8.1K	-7.22K	-9.43K	839.47K	-1.5K	-9.64K	-64.64K	899.01K	15.24K
Shares Outstanding (Basic)	19.26M	19.26M	18.04M	18.04M	3.27M	3.27M	5.6M	5.6M	3.27M	3.27M	n/a	3.27M	3.27M	3.27M	n/a	3.27M	3.27M	3.27M	n/a	3.27M	3.27M	3.27M	n/a	3.27M	3.27M	3.27M	n/a	3.27M	3.27M	3.27M	n/a	3.27M
Shares Outstanding (Diluted)	19.26M	19.26M	12.06M	12.06M	3.27M	3.27M	6.88M	6.88M	3.27M	3.27M	n/a	3.27M	3.27M	3.27M	n/a	3.27M	3.27M	3.27M	n/a	3.27M	3.27M	3.27M	n/a	3.27M	3.27M	3.27M	n/a	3.27M	3.27M	3.27M	n/a	3.27M
EPS (Basic)	-3.47	-3.57	0.65	0.67	28.14	0.82	-5.76	-5.85	0.94	1.46	n/a	0.60	0.61	0.56	n/a	0.15	0.04	-0.15	n/a	-0.08	-0.4	-0.4	n/a	-0.55	-0.53	-0.54	n/a	-0.62	-0.47	-0.57	n/a	-0.59
EPS (Diluted)	-3.47	-3.57	0.98	1.01	28.14	0.82	-4.69	-4.76	0.94	1.46	n/a	0.60	0.61	0.56	n/a	0.15	0.04	-0.15	n/a	-0.08	-0.4	-0.4	n/a	-0.55	-0.53	-0.54	n/a	-0.62	-0.47	-0.57	n/a	-0.59
EBITDA	-69.61M	-71.6M	2.41M	2.48M	122.72M	3.39M	-29.78M	-30.22M	4.65M	5.51M	-1.37M	4.03M	3.89M	3.1M	3.33M	2.1M	2.16M	1.64M	2.05M	1.65M	643.94K	806.59K	606.63K	186.98K	258.98K	193.89K	73K	-93.66K	299.19K	12.37K	-1.32M	19.67K
EBIT	n/a	-73.29M	1.54M	1.58M	n/a	n/a	-30.23M	-30.68M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	1.64M	1.69M	871.07K	898.57K	23.57M	534.16K	447.03K	453.63K	12.77M	11.23M	11.27M	6.98M	7.63M	10.2M	11.98M	12.18M	1.69M	1.81M	1.65M	1.52M	1.58M	1.8M	1.74M	1.67M	1.63M	1.61M	1.42M	1.62M	1.59M	1.67M	1.59M	1.59M