Technology - Software - Application - NASDAQ - CN
$ 9.08
0.221 %
$ 187 M
Market Cap
-2.14
P/E
INCOME STATEMENT
82.2 M
REVENUE
-7.84 M
OPERATING INCOME
-7.22 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Baijiayun Group Ltd
| Revenue | 82.2 M |
| Cost Of Revenue | 65.7 M |
| Gross Profit | 16.6 M |
| Operating Expenses | 27.4 M |
| Operating Income | -7.84 M |
| Other Expenses | -622 K |
| Net Income | -7.22 M |
Income Statement
Millions
| 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 | 82.2 | 68.6 | 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 | 65.7 | 50.2 | 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 | 16.6 | 18.4 | 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 | 27.4 | 35.2 | 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 | 21.0 | 22.2 | 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 | 6.4 | 13.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (7.8) | (16.8) | 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 | 0.2 | 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 | 4.0 | 2.5 | (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 | (7.0) | (14.3) | 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) | (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 | (5.7) | (12.8) | 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 | 0.0768 | 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 |