Financials in USD. Standardized financial statements.
A compact view of how Baijiayun Group Ltd turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $59.79M | $82.22M | $459.65M | $267.64M | $165.12M | $48.48M | $44.53M | $36.57M | $38.33M | $45.86M |
| Revenue Growth? | -27.3% | -82.1% | +71.7% | +62.1% | +240.6% | +8.9% | +21.8% | -4.6% | -16.4% | 0.0% |
| Cost of Revenue? | $46.80M | $65.67M | $336.15M | $30.62M | $36.02M | $40.53M | $40.38M | $34.01M | $38.34M | $48.62M |
| Gross Profit? | $12.99M | $16.55M | $123.50M | $20.92M | $11.95M | $7.95M | $4.15M | $2.55M | -$616 | -$2.77M |
| Gross Margin? | +21.7% | +20.1% | +26.9% | +7.8% | +7.2% | +16.4% | +9.3% | +7.0% | -0.0% | -6.0% |
| Operating Expenses? | $62.39M | $24.40M | $235.91M | $103.90M | $8.65M | $9.59M | $9.35M | $8.64M | $35.70M | $7.02M |
| Operating Income? | -$49.40M | -$7.84M | -$112.41M | $15.73M | $18.54M | -$1.64M | -$5.20M | -$6.08M | -$9.43M | -$9.78M |
| EBITDA? | -$81.43M | -$5.34M | $111.19M | $60.23M | $63.86M | $5.27M | $1.17M | $347,936 | -$1.34M | -$1.83M |
| Income Before Tax | -$83.28M | -$7.00M | -$95.53M | $25.77M | $26.76M | -$2.70M | -$6.92M | -$7.08M | -$9.56M | -$11.62M |
| Income Tax Expense | -$196,219 | $221,900 | -$1.64M | $2.21M | $332,294 | $525,948 | $123,761 | $765,719 | $1.08M | -$119,295 |
| Net Income? | -$81.85M | -$5.73M | -$85.87M | $18.54M | $1.62M | -$3.22M | -$7.05M | -$7.85M | -$10.64M | -$11.50M |
| EPS? | $-4.25 | $-0.31 | $-7.26 | $0.92 | $0.50 | $-0.99 | $-2.16 | $-2.40 | $-3.26 | $-3.52 |
| Diluted EPS? | $-4.25 | $-0.37 | $-9.07 | $0.92 | $0.50 | $-0.99 | $-2.16 | $-2.40 | $-3.26 | $-3.52 |
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