Baijiayun Group Ltd
RTC · NASDAQ
6/30/2024 | 6/30/2023 | 6/30/2022 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $59,795 | $595,719 | $459,649 | $51,544 |
| % Growth | -90% | 29.6% | 791.8% | – |
| Cost of Goods Sold | $46,802 | $475,811 | $336,148 | $30,621 |
| Gross Profit | $12,992 | $119,907 | $123,500 | $20,923 |
| % Margin | 21.7% | 20.1% | 26.9% | 40.6% |
| R&D Expenses | $8,840 | $46,699 | $87,428 | $0 |
| G&A Expenses | $47,625 | $115,661 | $99,039 | $9,163 |
| SG&A Expenses | $53,554 | $151,936 | $148,480 | $11,839 |
| Sales & Mktg Exp. | $5,928 | $36,275 | $49,441 | $2,676 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $62,393 | $198,635 | $235,908 | $11,839 |
| Operating Income | -$49,401 | -$56,795 | -$112,408 | $3,276 |
| % Margin | -82.6% | -9.5% | -24.5% | 6.4% |
| Other Income/Exp. Net | -$33,879 | $29,100 | $16,532 | -$6,048 |
| Pre-Tax Income | -$83,280 | -$50,683 | -$95,531 | $2,066 |
| Tax Expense | -$196 | $1,608 | -$10,972 | -$936 |
| Net Income | -$81,855 | -$41,527 | -$85,865 | $3,002 |
| % 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 | 19,255 | 18,647 | 11,819 | 3,266 |
| Weighted Avg Shares Out Dil | 19,255 | 15,655 | 9,468 | 3,266 |
| Supplemental Information | – | – | – | – |
| Interest Income | $66 | $272 | $344 | $328 |
| Interest Expense | $511 | $1,327 | $0 | $1,299 |
| Depreciation & Amortization | $1,344 | $1,449 | $123,401 | $42,256 |
| EBITDA | -$81,425 | -$61,635 | -$94,198 | $15,642 |
| % Margin | -136.2% | -10.3% | -20.5% | 30.3% |