Income Statement (TTM)
Baijiayun Group Ltd Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 06-30 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 | 69 | 74 | 79 | 82 | 77 | 72 | 60 | 57 | 55 |
| Change (%) | 65.50 | 7.26 | 6.77 | 4.69 | -6.29 | -6.72 | -16.83 | -4.40 | -4.60 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 23 | 50 | 56 | 62 | 66 | 61 | 56 | 47 | 45 | 43 |
| Change (%) | 118.87 | 12.18 | 10.86 | 5.30 | -7.59 | -8.21 | -16.02 | -3.54 | -3.67 | |
| % of Revenue | 55.30 | 73.13 | 76.48 | 79.41 | 79.87 | 78.77 | 77.51 | 78.27 | 78.98 | 79.75 |
| Gross Operating Profit | 19 | 18 | 17 | 16 | 17 | 16 | 16 | 13 | 12 | 11 |
| Change (%) | -0.52 | -6.11 | -6.51 | 2.33 | -1.17 | -1.18 | -19.65 | -7.50 | -8.10 | |
| % of Revenue | 44.70 | 26.87 | 23.52 | 20.59 | 20.13 | 21.23 | 22.49 | 21.73 | 21.02 | 20.25 |
| SG&A | 10 | 22 | 20 | 17 | 21 | 30 | 39 | 54 | 46 | 38 |
| Change (%) | 115.47 | -10.98 | -12.34 | 21.30 | 42.17 | 29.66 | 38.49 | -14.84 | -17.43 | |
| % of Revenue | 24.81 | 32.30 | 26.81 | 22.01 | 25.50 | 38.69 | 53.78 | 89.56 | 79.78 | 69.06 |
| R&D | 6 | 13 | 9 | 6 | 6 | 8 | 9 | 9 | 7 | 5 |
| Change (%) | 124.72 | -28.15 | -39.18 | 13.08 | 18.95 | 15.93 | -0.58 | -19.49 | -24.20 | |
| % of Revenue | 14.01 | 19.02 | 12.74 | 7.26 | 7.84 | 9.95 | 12.37 | 14.78 | 12.45 | 9.89 |
| OpEx | 39 | 85 | 85 | 85 | 93 | 98 | 103 | 109 | 98 | 87 |
| Change (%) | 118.84 | 0.00 | 0.00 | 9.06 | 5.46 | 5.18 | 5.72 | -10.37 | -11.57 | |
| % of Revenue | 94.12 | 124.46 | 116.03 | 108.68 | 113.22 | 127.42 | 143.66 | 182.62 | 171.21 | 158.70 |
| Operating Income | 2 | -17 | -12 | -7 | -11 | -21 | -31 | -49 | -41 | -32 |
| Change (%) | -788.50 | -29.68 | -42.21 | 59.44 | 94.39 | 48.56 | 57.38 | -17.60 | -21.36 | |
| % of Revenue | 5.88 | -24.46 | -16.03 | -8.68 | -13.22 | -27.42 | -43.66 | -82.62 | -71.21 | -58.70 |
| Interest Expense | -0 | -0 | -1 | -1 | -0 | -0 | ||||
| Change (%) | 110.54 | 52.50 | -13.09 | -20.93 | -14.23 | |||||
| % of Revenue | -0.22 | -0.50 | -0.82 | -0.86 | -0.71 | -0.64 | ||||
| Net Income | 3 | -13 | -6 | 1 | -6 | -18 | -30 | -82 | -72 | -62 |
| Change (%) | -470.67 | -53.89 | -116.86 | -675.35 | 211.56 | 67.90 | 172.91 | -11.91 | -13.52 | |
| % of Revenue | 8.34 | -18.68 | -8.03 | 1.27 | -6.97 | -23.18 | -41.72 | -136.89 | -126.14 | -114.35 |
Source: Capital IQ
