Baijiayun Group Ltd (RTC)
NASDAQ: RTC
· Real-Time Price · USD
0.31
-0.00 (-0.13%)
At close: May 14, 2025, 3:58 PM
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 |
| 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 |
Revenue | 506.36M | 992.53M | 897.26M | 854.52M | 808.77M | 229.78M | 228.99M | 145.58M | 58.21M | 54.34M | 50.6M | 48.79M |
Cost of Revenue | 406.43M | 750.04M | 675.01M | 627.06M | 576.46M | 158.15M | 155.66M | 96.15M | 34.08M | 31.51M | 30.04M | 29.9M |
Gross Profit | 99.93M | 242.49M | 222.25M | 227.45M | 232.31M | 71.63M | 73.33M | 49.43M | 24.13M | 22.83M | 20.56M | 18.88M |
Operating Income | -121.98M | 21.69M | 97.57M | 56.23M | 14.11M | -54.31M | -52.04M | -25.2M | 7.68M | 5.89M | 3.1M | 8.71M |
Interest Income | 654.02K | 13.51M | 13.8M | 13.8M | 13.8M | 504.16K | 341.65K | 451.11K | 544.43K | 412.79K | 323.38K | 277.8K |
Pretax Income | -103.46M | 56.21M | 128.6M | 85.18M | 40.84M | -47.13M | -45.05M | -22.2M | 6.84M | 4.87M | 1.91M | 7.57M |
Net Income | -97.78M | 60.94M | 132.44M | 87.09M | 40.75M | -48.02M | -45.95M | -22.19M | 6.87M | 5.79M | 2.85M | 7.26M |
Selling & General & Admin | 184.41M | 201.8M | 124.72M | 139.1M | 153.45M | 61.18M | 60.61M | 36.21M | 10.64M | 11.12M | 11.65M | 10.18M |
Research & Development | 56.93M | 38.43M | 19.4M | 41.99M | 64.76M | 64.76M | 64.76M | 32.62M | n/a | n/a | n/a | n/a |
Other Expenses | -19.44M | -6.22M | -6.24M | 3.33M | 13.2M | -73.81K | -34.67K | -34.68K | -51.96K | 8.16K | -671.28 | -121.18K |
Operating Expenses | 217.76M | 220.8M | 124.69M | 171.22M | 218.21M | 125.94M | 125.37M | 68.83M | 10.64M | 11.12M | 11.65M | 10.18M |
Interest Expense | n/a | 7.24M | 7.4M | 7.4M | 7.4M | 379.56K | 452.43K | 770.9K | 1.1M | 1.2M | 1.27M | 1.29M |
Selling & Marketing Expenses | 42.1M | 66.17M | 55.64M | 59.35M | 62.95M | 28.63M | 28.44M | 15.98M | 2.97M | 2.68M | 2.63M | 2.26M |
Cost & Expenses | 624.19M | 970.83M | 799.7M | 798.28M | 794.66M | 284.09M | 281.04M | 164.98M | 44.72M | 42.64M | 41.69M | 40.08M |
Income Tax Expense | 968.22K | 596.14K | 133.52K | 493.94K | 859.26K | 1.67M | 1.67M | 371.36K | -34K | -919.39K | -935.5K | 312.58K |
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 |
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 |
EPS (Basic) | -5.72 | 25.89 | 30.28 | 23.87 | 17.35 | -9.85 | -9.21 | -3.45 | 3.00 | 2.67 | 1.77 | 1.77 |
EPS (Diluted) | -5.05 | 26.56 | 30.95 | 25.28 | 19.51 | -7.69 | -7.05 | -2.36 | 3.00 | 2.67 | 1.77 | 1.77 |
EBITDA | -136.32M | 56.01M | 131M | 98.81M | 66.11M | -51.96M | -49.85M | -21.44M | 12.82M | 12.06M | 9.66M | 14.36M |
EBIT | -70.17M | -70.17M | 3.12M | -28.65M | -60.91M | -60.91M | -60.91M | -30.68M | n/a | n/a | n/a | n/a |
Depreciation & Amortization | 5.1M | 27.02M | 25.87M | 25.44M | 25M | 14.2M | 24.9M | 35.73M | 42.26M | 37.12M | 36.08M | 36.79M |