Financials in USD. Standardized financial statements.
A compact view of how BAIYU Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $134.63M | $156.84M | $201.13M | $28.27M | $663,013 | $486,321 | $401,361 | $1.31M |
| Revenue Growth? | -14.2% | -22.0% | +611.5% | +4163.7% | +36.3% | +21.2% | -69.3% | 0.0% |
| Cost of Revenue? | $134.82M | $155.80M | $198.13M | $24.64M | $589,411 | $0 | $0 | $59,208 |
| Gross Profit? | -$189,474 | $1.04M | $3.01M | $3.63M | $73,602 | $486,321 | $401,361 | $1.25M |
| Gross Margin? | -0.1% | +0.7% | +1.5% | +12.8% | +11.1% | +100.0% | +100.0% | +95.5% |
| Operating Expenses? | $16.59M | $8.89M | $9.97M | $3.04M | $2.33M | $2.35M | $8.04M | $2.87M |
| Operating Income? | -$16.78M | $9.24M | $2.83M | $6.83M | -$2.26M | -$1.97M | -$10.70M | -$953,800 |
| EBITDA? | $11.42M | $14.01M | $5.34M | $477,293 | -$5.03M | -$2.29M | -$10.69M | -$2.54M |
| Income Before Tax | $1.75M | $7.51M | $1.05M | -$222,431 | -$5.21M | -$2.42M | -$10.70M | -$2.58M |
| Income Tax Expense | $4.02M | $3.25M | $1.99M | $2.18M | $14,861 | -$104,024 | -$4 | $2 |
| Net Income? | -$719,789 | $4.53M | -$940,357 | -$5.95M | -$6.93M | -$2.32M | -$10.70M | -$2.58M |
| EPS? | $-0.15 | $4.27 | $-2.19 | $-29.02 | $-4.46 | $-2.52 | $-14.95 | $-4.43 |
| Diluted EPS? | $-0.08 | $3.86 | $-1.94 | $-29.02 | $-4.46 | $-2.52 | $-14.95 | $-4.43 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality