RTC | Baijiayun Group Ltd Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-06-30	2022-06-30	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31
Revenue	82.25M	68.60M	396.80M	51.54M	47.97M	48.48M	290.71M	253.93M	248.86M	284.46M	304.95M	372.87M	537.64M	501.46M	320.73M	447.25M	431.61M	436.51M	349.63M	81.37M
Cost of Revenue	65.69M	50.17M	247.90M	30.62M	36.02M	40.53M	263.61M	236.19M	248.87M	301.62M	320.38M	375.97M	452.17M	370.90M	296.12M	376.92M	335.71M	334.05M	261.65M	64.04M
Gross Profit	16.56M	18.43M	148.90M	20.92M	11.95M	7.95M	27.10M	17.74M	-4.00K	-17.15M	-15.43M	-3.11M	85.47M	130.55M	24.61M	70.33M	95.89M	102.46M	87.98M	17.33M
Operating Expenses	27.43M	35.21M	54.13M	11.84M	8.65M	9.59M	61.03M	59.98M	53.96M	43.54M	48.97M	50.60M	54.74M	70.92M	41.16M	45.73M	34.17M	24.51M	21.32M	4.93M
Selling, General & Admin	20.98M	22.16M	54.13M	11.84M	8.65M	9.59M	61.03M	59.98M	53.96M	43.54M	48.97M	50.60M	54.74M	70.92M	41.16M	45.73M	34.17M	24.51M	21.32M	4.93M
Research & Development	6.45M	13.05M	13.05M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	843.59K	1.12M	390.00K	-238.78K	-231.68K	182.44K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-1.00K	N/A	N/A	-7.30K	N/A	N/A	N/A
Operating Income	-7.84M	-16.78M	94.77M	3.28M	3.30M	-1.64M	-33.93M	-42.24M	-61.19M	-60.69M	-64.39M	-63.98M	30.74M	59.63M	-16.55M	24.60M	61.73M	77.95M	66.65M	12.40M
Other Expenses / Income	4.02M	2.47M	464.00K	-6.05M	-231.68K	182.44K	-11.26M	-6.93M	-882.00K	-11.39M	-4.57M	1.82M	-5.74M	-8.88M	-6.48M	-3.48M	-11.84M	-9.59M	-9.02M	1.41M
Before Tax Income	-7.00M	-14.26M	95.23M	2.07M	1.96M	-2.70M	-45.20M	-49.17M	-62.07M	-72.08M	-68.96M	-62.16M	24.99M	50.75M	-23.02M	21.12M	49.89M	68.36M	57.64M	13.81M
Income Tax Expenses	221.97K	-1.64M	6.02M	-935.97K	332.29K	525.95K	808.00K	5.32M	7.00M	-740.00K	-10.01M	-7.73M	3.96M	11.06M	-4.06M	2.97M	4.49M	756.36K	-56.51K	-289.74K
Net Income	-5.73M	-12.81M	89.21M	3.00M	1.62M	-3.22M	-46.00M	-54.48M	-69.06M	-71.33M	-58.97M	-54.43M	21.08M	40.78M	-18.96M	18.16M	45.39M	67.60M	57.69M	14.10M
Interest Expenses	183.28K	N/A	5.05M	1.30M	1.27M	1.42M	9.45M	7.87M	8.33M	12.49M	10.09M	1.02M	10.23M	8.85M	6.54M	4.00M	12.70M	12.87M	13.89M	1.37M
Basic Shares Outstanding	74.63M	N/A	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	275.26K	194.57K	192.75K
Diluted Shares Outstanding	74.63M	N/A	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	3.27M	275.62K	2.32M	192.75K
EBITDA	-8.51M	-14.06M	113.18M	15.64M	9.23M	5.27M	7.66M	2.42M	-8.69M	-11.36M	-10.20M	-11.90M	79.50M	97.87M	19.87M	50.78M	84.97M	104.70M	95.56M	17.87M
EBITDA Margin	-10.35%	-20.49%	28.52%	30.35%	19.24%	10.87%	2.64%	0.95%	-3.49%	-3.99%	-3.34%	-3.19%	14.79%	19.52%	6.19%	11.35%	19.69%	23.99%	27.33%	21.97%
EBIT	-5.33M	-14.45M	100.28M	3.37M	3.23M	-1.28M	-35.74M	-41.30M	-53.73M	-59.58M	-58.88M	-61.13M	35.26M	60.69M	-16.49M	25.12M	62.59M	81.23M	71.52M	15.17M
EBIT Margin	-6.48%	-21.07%	25.27%	6.53%	6.73%	-2.63%	-12.29%	-16.26%	-21.59%	-20.95%	-19.31%	-16.40%	6.56%	12.10%	-5.14%	5.62%	14.50%	18.61%	20.46%	18.65%
Financial Year End	2023-06-30	2022-06-30	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31