RTC
Income statement / Annual
Last year (2022), Baijiayun Group Ltd's total revenue was $82.25 M,
an increase of 19.90% from the previous year.
In 2022, Baijiayun Group Ltd's net income was -$5.73 M.
See Baijiayun Group Ltd’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
| Period Ended |
06/30/2023 |
06/30/2022 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
| Operating Revenue |
$82.25 M
|
$68.60 M
|
$51.54 M
|
$47.97 M
|
$48.48 M
|
$44.53 M
|
$36.57 M
|
$38.33 M
|
$45.86 M
|
$50.32 M
|
| Cost of Revenue |
$65.69 M |
$50.17 M |
$30.62 M |
$36.02 M |
$40.53 M |
$40.38 M |
$34.01 M |
$38.34 M |
$48.62 M |
$52.87 M |
| Gross Profit |
$16.56 M |
$18.43 M |
$20.92 M |
$11.95 M |
$7.95 M |
$4.15 M |
$2.55 M |
-$616.16 |
-$2.77 M |
-$2.55 M |
| Gross Profit Ratio |
0.2 |
0.27 |
0.41 |
0.25 |
0.16 |
0.09 |
0.07 |
-0 |
-0.06 |
-0.05 |
| Research and Development
Expenses |
$6.45 M
|
$13.05 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$15.97 M
|
$14.78 M
|
$9.16 M
|
$6.69 M
|
$7.65 M
|
$7.12 M
|
$6.66 M
|
$6.09 M
|
$4.57 M
|
$5.30 M
|
| Selling & Marketing
Expenses |
$5.01 M
|
$7.38 M
|
$2.68 M
|
$1.96 M
|
$1.94 M
|
$2.22 M
|
$1.98 M
|
$2.22 M
|
$2.45 M
|
$2.78 M
|
| Selling, General &
Administrative Expenses |
$20.98 M
|
$22.16 M
|
$11.84 M
|
$8.65 M
|
$9.59 M
|
$9.35 M
|
$8.64 M
|
$8.31 M
|
$7.02 M
|
$8.08 M
|
| Other Expenses |
$843,587.00 |
$1.12 M |
-$238,776.73 |
-$231,677.34 |
$182,439.31 |
-$387,979.82 |
$29,234.71 |
$957,358.65 |
-$32,725.63 |
$743,369.90 |
| Operating Expenses |
$27.43 M |
$35.21 M |
$11.84 M |
$8.65 M |
$9.59 M |
$9.35 M |
$8.64 M |
$8.31 M |
$7.02 M |
$8.08 M |
| Cost And Expenses |
$93.12 M |
$85.38 M |
$42.46 M |
$44.67 M |
$50.12 M |
$49.73 M |
$42.65 M |
$46.65 M |
$55.64 M |
$60.95 M |
| Interest Income |
$37,620.00 |
$51,291.00 |
$328,318.00 |
$158,072.26 |
$178,078.21 |
$111,048.31 |
$105,849.82 |
$190,393.45 |
$209,089.34 |
$168,970.21 |
| Interest Expense |
$183,278.00 |
$0.00 |
$1.30 M |
$1.27 M |
$1.42 M |
$1.45 M |
$1.13 M |
$1.28 M |
$2.01 M |
$1.67 M |
| Depreciation &
Amortization |
$200,000.00
|
$18.42 M
|
$42.26 M
|
$41.47 M
|
$45.04 M
|
$43.41 M
|
$43.72 M
|
$6.94 M
|
$7.77 M
|
$8.03 M
|
| EBITDA |
-$8.51 M
|
-$14.06 M
|
$15.64 M
|
$9.23 M
|
$5.27 M
|
$1.17 M
|
$347,936.29
|
-$227,517.09
|
-$1.83 M
|
-$1.68 M
|
| EBITDA Ratio |
-0.1 |
-0.2 |
0.3 |
0.19 |
0.11 |
0.03 |
0.01 |
-0.01 |
-0.04 |
-0.03 |
| Operating Income Ratio
|
-0.1
|
-0.24
|
0.06
|
0.07
|
-0.03
|
-0.12
|
-0.17
|
-0.25
|
-0.21
|
-0.21
|
| Total Other
Income/Expenses Net |
$4.02 M
|
$2.47 M
|
-$6.05 M
|
-$231,677.34
|
$182,439.31
|
-$387,979.82
|
$29,234.71
|
-$154,656.17
|
-$32,725.63
|
$743,369.90
|
| Income Before Tax |
-$7.00 M |
-$14.26 M |
$2.07 M |
$1.96 M |
-$2.70 M |
-$6.92 M |
-$7.08 M |
-$9.56 M |
-$11.62 M |
-$11.38 M |
| Income Before Tax Ratio
|
-0.09
|
-0.21
|
0.04
|
0.04
|
-0.06
|
-0.16
|
-0.19
|
-0.25
|
-0.25
|
-0.23
|
| Income Tax Expense |
$221,969.00 |
-$1.64 M |
-$935,974.16 |
$332,294.76 |
$525,948.54 |
$123,761.43 |
$765,719.06 |
$1.08 M |
-$119,295.38 |
-$1.65 M |
| Net Income |
-$5.73 M |
-$12.81 M |
$3.00 M |
$1.62 M |
-$3.22 M |
-$7.05 M |
-$7.85 M |
-$10.64 M |
-$11.50 M |
-$9.73 M |
| Net Income Ratio |
-0.07 |
-0.19 |
0.06 |
0.03 |
-0.07 |
-0.16 |
-0.21 |
-0.28 |
-0.25 |
-0.19 |
| EPS |
-0.0768 |
0 |
0.92 |
0.5 |
-0.99 |
-2.16 |
-2.4 |
-3.26 |
-3.52 |
-2.98 |
| EPS Diluted |
-0.0768 |
0 |
0.92 |
0.5 |
-0.99 |
-2.16 |
-2.4 |
-3.26 |
-3.52 |
-2.98 |
| Weighted Average Shares
Out |
$74.63 M
|
$0.00
|
$3.27 M
|
$3.27 M
|
$3.27 M
|
$3.27 M
|
$3.27 M
|
$3.27 M
|
$3.27 M
|
$3.27 M
|
| Weighted Average Shares
Out Diluted |
$74.63 M
|
$0.00
|
$3.27 M
|
$3.27 M
|
$3.27 M
|
$3.27 M
|
$3.27 M
|
$3.27 M
|
$3.27 M
|
$3.27 M
|
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