Baijiayun Group Ltd
RTC · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $92 | – | $108 | $111 |
| % Growth | – | – | -2.8% | – |
| Cost of Goods Sold | $74 | – | $84 | $87 |
| Gross Profit | $18 | – | $24 | $25 |
| % Margin | 19.4% | – | 22.4% | 22.4% |
| R&D Expenses | $6 | – | $19 | $19 |
| G&A Expenses | $13 | – | $66 | $68 |
| SG&A Expenses | $21 | – | $77 | $79 |
| Sales & Mktg Exp. | $8 | – | $11 | $11 |
| Other Operating Expenses | -$0 | – | $0 | $0 |
| Operating Expenses | $28 | – | $91 | $98 |
| Operating Income | -$10 | – | -$71 | -$73 |
| % Margin | -10.6% | – | -65.7% | -65.7% |
| Other Income/Exp. Net | $11 | – | $3 | $4 |
| Pre-Tax Income | $1 | – | -$68 | -$70 |
| Tax Expense | $1 | – | $0 | $0 |
| Net Income | $2 | – | -$67 | -$69 |
| % Margin | 2.6% | – | -61.7% | -61.7% |
| EPS | 0.12 | – | -3.47 | -3.57 |
| % Growth | – | – | 2.8% | – |
| EPS Diluted | 0.11 | – | -3.47 | -3.57 |
| Weighted Avg Shares Out | 22 | – | 19 | 19 |
| Weighted Avg Shares Out Dil | 22 | – | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | – | $1 | $0 |
| Interest Expense | $0 | – | $0 | $1 |
| Depreciation & Amortization | $3 | – | $2 | $2 |
| EBITDA | -$7 | – | -$70 | -$72 |
| % Margin | -7.2% | – | -64.2% | -64.2% |