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 | 108.38M | 111.49M | 141.02M | 145.47M | 594.55M | 16.22M | 98.27M | 99.72M | 15.56M | 15.44M | 14.86M | 12.35M |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Other Expenses | n/a | n/a | -9.57M | -9.87M | 13.22M | -20.6K | 7.00 | -7 | -53.21K | 18.54K | n/a | -17.29K |
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 |
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 |
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 |
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 |
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 |
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) | -3.47 | -3.57 | 0.65 | 0.67 | 28.14 | 0.82 | -5.76 | -5.85 | 0.94 | 1.46 | n/a | 0.60 |
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 |
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 |
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 |
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 |