RTC
Baijiayun Group Ltd
NASDAQ · Technology · Software - Application · CN
$0.31
+0.00%Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2020 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 453.1M | 59.8M | 595.7M | 459.6M | 51.5M |
| Cost of Revenue | 361.1M | 46.8M | 475.8M | 336.1M | 30.6M |
| Gross Profit | 92.1M | 13.0M | 119.9M | 123.5M | 20.9M |
| Operating Expenses | |||||
| R&D Expense | 53.5M | 8.8M | 46.7M | 87.4M | — |
| SG&A Expense | 191.3M | 53.6M | 151.9M | 148.5M | 11.8M |
| General & Admin Expense | 149.7M | 47.6M | 115.7M | 99.0M | 9.2M |
| Selling & Marketing Expense | 40.4M | 5.9M | 36.3M | 49.4M | 2.7M |
| Other Expenses | (9.6M) | — | — | — | — |
| Total Operating Expenses | 231.2M | 62.4M | 198.6M | 235.9M | 11.8M |
| Cost and Expenses | 592.2M | 109.2M | 674.4M | 572.1M | 42.5M |
| Operating Income (EBIT) | (143.2M) | (49.4M) | (56.8M) | (112.4M) | 3.3M |
| Non-Operating | |||||
| Interest Income | 1.1M | 66.3K | 272.5K | 343.7K | 328.3K |
| Interest Expense | 672.7K | 511.4K | 1.3M | — | 1.3M |
| Net Interest Income | (208.6K) | (445.2K) | (1.1M) | 343.7K | (971.2K) |
| Other Non-Op Income/Expense | 24.0M | (33.9M) | 29.1M | 16.5M | (6.0M) |
| Non-Operating Income (excl Interest) | 9.6M | 33.4M | — | — | — |
| EBT (Pre-Tax Income) | (119.2M) | (83.3M) | (50.7M) | (95.5M) | 2.1M |
| Income Tax Expense | 1.6M | (196.2K) | 1.6M | (11.0M) | (936.0K) |
| Bottom Line | |||||
| Net Income | (114.7M) | (81.9M) | (41.5M) | (85.9M) | 3.0M |
| Earnings from Cont. Ops | (118.2M) | (83.1M) | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (121.6M) | (81.9M) | (41.5M) | (85.9M) | 3.0M |
| Per Share | |||||
| Basic EPS | ($6.27) | ($4.25) | ($2.23) | ($7.26) | $0.92 |
| Diluted EPS | ($5.95) | ($4.25) | ($2.65) | ($9.07) | $0.92 |
| Revenue Per Share | $21.02 | $3.11 | $31.95 | $38.89 | $15.78 |
| Shares | |||||
| Basic Shares Outstanding | 21.6M | 19.3M | 18.6M | 11.8M | 3.3M |
| Diluted Shares Outstanding | 21.7M | 19.3M | 15.7M | 9.5M | 3.3M |
| Profitability Metrics | |||||
| EBITDA | (145.4M) | (81.4M) | (61.6M) | (94.2M) | 15.6M |
| D&A | 7.4M | 1.3M | 1.4M | 123.4M | 42.3M |
| EBIT | (152.8M) | (82.8M) | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2024