Baijiayun Group Ltd
RTC · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $92,254 | – | $108,383 | $111,486 |
| % Growth | – | – | -2.8% | – |
| Cost of Goods Sold | $74,383 | – | $84,093 | $86,501 |
| Gross Profit | $17,870 | – | $24,290 | $24,985 |
| % Margin | 19.4% | – | 22.4% | 22.4% |
| R&D Expenses | $6,452 | – | $18,501 | $19,031 |
| G&A Expenses | $12,876 | – | $66,013 | $67,903 |
| SG&A Expenses | $21,213 | – | $77,035 | $79,240 |
| Sales & Mktg Exp. | $8,337 | – | $11,021 | $11,337 |
| Other Operating Expenses | -$0 | – | $0 | $0 |
| Operating Expenses | $27,665 | – | $91,392 | $98,271 |
| Operating Income | -$9,795 | – | -$71,246 | -$73,286 |
| % Margin | -10.6% | – | -65.7% | -65.7% |
| Other Income/Exp. Net | $11,265 | – | $3,490 | $3,590 |
| Pre-Tax Income | $1,470 | – | -$67,756 | -$69,696 |
| Tax Expense | $684 | – | $452 | $465 |
| Net Income | $2,360 | – | -$66,891 | -$68,806 |
| % 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 | 21,559 | – | 19,255 | 19,255 |
| Weighted Avg Shares Out Dil | 21,716 | – | 19,255 | 19,255 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | – | $654 | $0 |
| Interest Expense | $0 | – | $0 | $673 |
| Depreciation & Amortization | $3,167 | – | $1,640 | $1,687 |
| EBITDA | -$6,628 | – | -$69,606 | -$71,599 |
| % Margin | -7.2% | – | -64.2% | -64.2% |