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Technology - Software - Application - NASDAQ - CN
$ 1.94
-5.37 %
$ 38.1 M
Market Cap
-0.46
P/E
INCOME STATEMENT
59.8 M REVENUE
-89.96%
-49.4 M OPERATING INCOME
13.02%
-83.1 M NET INCOME
-58.89%
EFFICIENCY
Earnings Waterfall Baijiayun Group Ltd
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Revenue 59.8 M
Cost Of Revenue 46.8 M
Gross Profit 13 M
Operating Expenses 62.4 M
Operating Income -49.4 M
Other Expenses 33.7 M
Net Income -83.1 M

Income Statement

Millions
Jun-2024 Jun-2023 Jun-2022 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004
REVENUE
Revenue 59.8 595.7 459.6 51.5 48.0 48.5 44.5 36.6 38.3 45.9 50.3 59.7 85.5 75.6 47.0 65.5 61.5 56.0 43.3 9.8
GROSS PROFIT
Cost Of Revenue 46.8 475.8 336.1 30.6 36.0 40.5 40.4 34.0 38.3 48.6 52.9 60.2 71.9 55.9 43.4 55.2 47.8 42.8 32.4 7.7
Gross Profit 13.0 119.9 123.5 20.9 11.9 7.9 4.2 2.6 616 (2.8) (2.5) (0.5) 13.6 19.7 3.6 10.3 13.7 13.1 10.9 2.1
OPERATING INCOME
Operating Expenses 62.4 198.6 235.9 11.8 8.6 9.6 9.3 8.6 8.3 7.0 8.1 8.1 8.7 10.7 6.0 6.7 4.9 3.1 2.6 0.6
Selling, General and Administrative Expenses 53.6 151.9 148.5 11.8 8.6 9.6 9.3 8.6 8.3 7.0 8.1 8.1 8.7 10.7 6.0 6.7 4.9 3.1 2.6 0.6
Research and Development Expenses 8.8 46.7 87.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (49.4) (56.8) (112.4) 3.3 3.3 (1.6) (5.2) (6.1) (9.4) (9.8) (10.6) (10.3) 4.9 9.0 (2.4) 3.6 8.8 10.0 8.3 1.5
PRE-TAX INCOME
Interest Income Expense 0.5 1.3 0 1.3 1.3 1.4 1.4 1.1 1.3 2.0 1.7 0 1.6 1.3 1.0 0.6 0 12.9 13.9 1.4
Total Other Income (33.9) 29.1 16.5 (6.0) (0.2) 0.2 (0.4) 29.2 K (0.2) 32.7 K 0.7 (1.5) 0.3 86.7 K 13.5 K 25.5 K 43.7 K 0.4 0.5 0.3
Pre-Tax Income (83.3) (50.7) (95.5) 2.1 2.0 (2.7) (6.9) (7.1) (9.6) (11.6) (11.4) (10.0) 4.0 7.7 (3.4) 3.1 7.1 8.8 7.1 1.7
NET INCOME
Tax Provision (0.2) 1.6 (11.0) (0.9) 0.3 0.5 0.1 0.8 1.1 (0.1) (1.7) (1.2) 0.6 1.7 (0.6) 0.4 0.6 97 K 7 K 35 K
Net Income (81.9) (41.5) (85.9) 3.0 1.6 (3.2) (7.0) (7.8) (10.6) (11.5) (9.7) (8.7) 3.4 6.1 (2.8) 2.7 6.5 8.7 7.1 1.7
EPS 4.25 0.556 0 0.92 0.5 0.99 2.16 2.4 3.26 3.52 2.98 2.67 1.02 1.88 0.85 0.81 1.98 31.5 3.08 8.84