Baijiayun Group Ltd
RTC · NASDAQ
6/30/2024 | 6/30/2023 | 6/30/2022 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $60 | $596 | $460 | $52 |
| % Growth | -90% | 29.6% | 791.8% | – |
| Cost of Goods Sold | $47 | $476 | $336 | $31 |
| Gross Profit | $13 | $120 | $124 | $21 |
| % Margin | 21.7% | 20.1% | 26.9% | 40.6% |
| R&D Expenses | $9 | $47 | $87 | $0 |
| G&A Expenses | $48 | $116 | $99 | $9 |
| SG&A Expenses | $54 | $152 | $148 | $12 |
| Sales & Mktg Exp. | $6 | $36 | $49 | $3 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $62 | $199 | $236 | $12 |
| Operating Income | -$49 | -$57 | -$112 | $3 |
| % Margin | -82.6% | -9.5% | -24.5% | 6.4% |
| Other Income/Exp. Net | -$34 | $29 | $17 | -$6 |
| Pre-Tax Income | -$83 | -$51 | -$96 | $2 |
| Tax Expense | -$0 | $2 | -$11 | -$1 |
| Net Income | -$82 | -$42 | -$86 | $3 |
| % Margin | -136.9% | -7% | -18.7% | 5.8% |
| EPS | -4.25 | -2.23 | -7.26 | 0.92 |
| % Growth | -90.6% | 69.3% | -889.1% | – |
| EPS Diluted | -4.25 | -2.65 | -9.07 | 0.92 |
| Weighted Avg Shares Out | 19 | 19 | 12 | 3 |
| Weighted Avg Shares Out Dil | 19 | 16 | 9 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $0 | $1 |
| Depreciation & Amortization | $1 | $1 | $123 | $42 |
| EBITDA | -$81 | -$62 | -$94 | $16 |
| % Margin | -136.2% | -10.3% | -20.5% | 30.3% |