Baijiayun Group Ltd
NASDAQ:RTC
Income Statement
Earnings Waterfall
Baijiayun Group Ltd
Income Statement
Baijiayun Group Ltd
| Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
13
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
4
|
1
|
1
|
|
| Revenue |
50
N/A
|
62
+24%
|
55
-12%
|
56
+1%
|
56
+1%
|
58
+4%
|
59
+1%
|
61
+3%
|
63
+4%
|
66
+5%
|
64
-3%
|
61
-6%
|
53
-12%
|
49
-8%
|
47
-4%
|
49
+4%
|
55
+11%
|
61
+11%
|
74
+22%
|
88
+18%
|
93
+6%
|
92
-1%
|
83
-9%
|
71
-15%
|
64
-9%
|
60
-7%
|
59
-2%
|
57
-4%
|
55
-4%
|
53
-3%
|
50
-7%
|
49
-1%
|
48
-3%
|
46
-2%
|
46
0%
|
43
-7%
|
43
-1%
|
42
-2%
|
40
-5%
|
41
+3%
|
39
-4%
|
38
-3%
|
38
+1%
|
39
+1%
|
40
+3%
|
42
+5%
|
43
+4%
|
45
+5%
|
48
+5%
|
49
+4%
|
50
+2%
|
50
0%
|
51
+1%
|
49
-3%
|
49
-1%
|
49
0%
|
47
-3%
|
48
+2%
|
49
+1%
|
53
+8%
|
56
+7%
|
62
+9%
|
93
+52%
|
69
-26%
|
146
+113%
|
599
+311%
|
264
-56%
|
435
+65%
|
238
-45%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(39)
|
(48)
|
(42)
|
(42)
|
(42)
|
(44)
|
(46)
|
(48)
|
(51)
|
(55)
|
(54)
|
(54)
|
(49)
|
(45)
|
(43)
|
(44)
|
(47)
|
(48)
|
(55)
|
(63)
|
(68)
|
(71)
|
(70)
|
(65)
|
(62)
|
(59)
|
(60)
|
(57)
|
(56)
|
(56)
|
(52)
|
(51)
|
(51)
|
(49)
|
(49)
|
(47)
|
(45)
|
(43)
|
(40)
|
(39)
|
(36)
|
(35)
|
(36)
|
(36)
|
(37)
|
(38)
|
(39)
|
(40)
|
(42)
|
(42)
|
(42)
|
(42)
|
(41)
|
(39)
|
(36)
|
(34)
|
(31)
|
(29)
|
(29)
|
(30)
|
(33)
|
(38)
|
(59)
|
(50)
|
(109)
|
(478)
|
(205)
|
(341)
|
(189)
|
|
| Gross Profit |
12
N/A
|
15
+24%
|
13
-12%
|
13
+2%
|
14
+5%
|
14
+2%
|
13
-7%
|
13
-1%
|
12
-8%
|
11
-8%
|
10
-7%
|
7
-30%
|
5
-31%
|
4
-20%
|
4
-7%
|
5
+52%
|
7
+36%
|
12
+65%
|
19
+57%
|
24
+26%
|
25
+2%
|
21
-18%
|
13
-36%
|
6
-56%
|
3
-55%
|
1
-57%
|
(0)
N/A
|
(0)
+59%
|
(1)
-335%
|
(3)
-201%
|
(3)
+4%
|
(2)
+7%
|
(3)
-49%
|
(2)
+32%
|
(3)
-17%
|
(4)
-44%
|
(2)
+39%
|
(1)
+45%
|
0
N/A
|
2
N/A
|
3
+39%
|
2
-15%
|
3
+9%
|
2
-11%
|
2
-5%
|
3
+38%
|
4
+30%
|
5
+24%
|
5
+7%
|
7
+28%
|
8
+21%
|
9
+3%
|
10
+20%
|
11
+6%
|
12
+13%
|
14
+20%
|
17
+15%
|
19
+13%
|
20
+6%
|
22
+12%
|
23
+6%
|
23
-2%
|
34
+47%
|
18
-46%
|
37
+100%
|
121
+227%
|
59
-51%
|
95
+60%
|
50
-48%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(16)
|
(16)
|
(8)
|
(13)
|
(35)
|
(21)
|
(181)
|
(216)
|
(454)
|
(518)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(5)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(6)
|
(13)
|
(22)
|
(20)
|
(153)
|
(175)
|
(390)
|
(238)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(13)
|
(3)
|
(47)
|
(42)
|
(64)
|
(28)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
2
|
19
|
0
|
0
|
(252)
|
|
| Operating Income |
9
N/A
|
11
+23%
|
10
-9%
|
10
N/A
|
10
+6%
|
10
+1%
|
8
-19%
|
8
-11%
|
6
-16%
|
5
-18%
|
4
-31%
|
(0)
N/A
|
(2)
-577%
|
(3)
-33%
|
(2)
+23%
|
0
N/A
|
1
+235%
|
3
+332%
|
9
+165%
|
13
+49%
|
14
+9%
|
11
-23%
|
5
-57%
|
(2)
N/A
|
(5)
-165%
|
(7)
-27%
|
(9)
-30%
|
(10)
-23%
|
(11)
-9%
|
(13)
-11%
|
(10)
+17%
|
(10)
+6%
|
(10)
-6%
|
(10)
+7%
|
(10)
-1%
|
(11)
-10%
|
(10)
+11%
|
(9)
+8%
|
(9)
+3%
|
(9)
+1%
|
(8)
+8%
|
(8)
-1%
|
(6)
+19%
|
(6)
0%
|
(6)
+0%
|
(6)
+5%
|
(5)
+17%
|
(5)
+9%
|
(4)
+7%
|
(3)
+31%
|
(2)
+42%
|
(1)
+44%
|
1
N/A
|
1
+146%
|
3
+130%
|
6
+67%
|
7
+30%
|
9
+20%
|
9
-1%
|
6
-34%
|
7
+31%
|
15
+96%
|
21
+45%
|
(17)
N/A
|
16
N/A
|
(60)
N/A
|
(157)
-162%
|
(360)
-129%
|
(469)
-30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
0
|
(3)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(252)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
2
|
2
|
6
|
9
|
8
|
3
|
|
| Pre-Tax Income |
7
N/A
|
9
+24%
|
9
-5%
|
8
-1%
|
9
+10%
|
9
+2%
|
7
-28%
|
6
-10%
|
5
-22%
|
4
-16%
|
3
-25%
|
(1)
N/A
|
(3)
-415%
|
(4)
-23%
|
(3)
+21%
|
(1)
+73%
|
0
N/A
|
2
+563%
|
8
+223%
|
12
+56%
|
13
+11%
|
10
-24%
|
4
-61%
|
(3)
N/A
|
(6)
-112%
|
(7)
-25%
|
(10)
-32%
|
(10)
-5%
|
(12)
-11%
|
(13)
-12%
|
(11)
+13%
|
(10)
+7%
|
(11)
-7%
|
(10)
+7%
|
(12)
-13%
|
(12)
0%
|
(10)
+11%
|
(9)
+9%
|
(10)
-5%
|
(10)
+4%
|
(9)
+8%
|
(9)
-1%
|
(7)
+16%
|
(7)
+2%
|
(7)
-2%
|
(7)
+3%
|
(7)
+7%
|
(6)
+7%
|
(6)
+6%
|
(4)
+26%
|
(3)
+35%
|
(2)
+26%
|
(1)
+71%
|
0
N/A
|
2
+1 220%
|
4
+116%
|
6
+43%
|
8
+24%
|
2
-74%
|
5
+140%
|
7
+42%
|
15
+121%
|
21
+45%
|
(14)
N/A
|
21
N/A
|
(51)
N/A
|
(151)
-196%
|
(607)
-302%
|
(467)
+23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
(1)
|
(2)
|
2
|
(0)
|
(2)
|
(1)
|
1
|
3
|
|
| Income from Continuing Operations |
7
|
9
|
8
|
8
|
9
|
9
|
6
|
6
|
4
|
4
|
3
|
(1)
|
(3)
|
(4)
|
(3)
|
(1)
|
0
|
2
|
6
|
9
|
10
|
7
|
3
|
(3)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(12)
|
(10)
|
(9)
|
(10)
|
(9)
|
(12)
|
(12)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(1)
|
(0)
|
2
|
4
|
6
|
7
|
3
|
6
|
7
|
14
|
20
|
(13)
|
21
|
(53)
|
(152)
|
(605)
|
(465)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
7
|
3
|
9
|
6
|
|
| Net Income (Common) |
7
N/A
|
9
+24%
|
8
-6%
|
8
-3%
|
9
+7%
|
9
0%
|
6
-29%
|
6
-10%
|
4
-22%
|
4
-15%
|
3
-29%
|
(1)
N/A
|
(3)
-412%
|
(4)
-24%
|
(3)
+27%
|
(1)
+76%
|
0
N/A
|
2
+457%
|
6
+158%
|
10
+60%
|
11
+10%
|
8
-28%
|
3
-57%
|
(3)
N/A
|
(6)
-100%
|
(7)
-28%
|
(9)
-20%
|
(9)
-6%
|
(10)
-12%
|
(12)
-14%
|
(10)
+18%
|
(9)
+8%
|
(10)
-8%
|
(9)
+10%
|
(12)
-34%
|
(12)
-2%
|
(10)
+11%
|
(10)
+9%
|
(11)
-15%
|
(10)
+5%
|
(10)
+8%
|
(10)
-1%
|
(8)
+15%
|
(8)
+1%
|
(8)
-2%
|
(8)
+2%
|
(7)
+15%
|
(6)
+7%
|
(6)
+5%
|
(4)
+26%
|
(3)
+25%
|
(3)
+21%
|
(1)
+57%
|
(0)
+67%
|
2
N/A
|
4
+140%
|
6
+46%
|
7
+25%
|
3
-61%
|
6
+98%
|
7
+19%
|
14
+106%
|
20
+42%
|
(17)
N/A
|
20
N/A
|
(56)
N/A
|
(148)
-163%
|
(596)
-302%
|
(458)
+23%
|
|
| EPS (Diluted) |
2.32
N/A
|
2.88
+24%
|
3 087.27
+107 097%
|
2.51
-100%
|
2.69
+7%
|
2.68
0%
|
190.14
+6 995%
|
1.7
-99%
|
1.32
-22%
|
1.12
-15%
|
79.91
+7 035%
|
-0.18
N/A
|
-0.93
-417%
|
-1.16
-25%
|
-85.11
-7 237%
|
-0.21
+100%
|
0.12
N/A
|
0.71
+492%
|
184.62
+25 903%
|
2.95
-98%
|
3.24
+10%
|
2.33
-28%
|
99.81
+4 184%
|
-0.85
N/A
|
-1.72
-102%
|
-2.21
-28%
|
-264.23
-11 856%
|
-2.8
+99%
|
-3.13
-12%
|
-3.57
-14%
|
-293.63
-8 125%
|
-2.71
+99%
|
-2.93
-8%
|
-2.65
+10%
|
-354.56
-13 280%
|
-3.61
+99%
|
-3.2
+11%
|
-2.92
+9%
|
-336.49
-11 424%
|
-3.18
+99%
|
-2.94
+8%
|
-2.96
-1%
|
-251.07
-8 382%
|
-2.48
+99%
|
-2.52
-2%
|
-2.45
+3%
|
-208.51
-8 411%
|
-1.94
+99%
|
-1.84
+5%
|
-1.37
+26%
|
-102.57
-7 387%
|
-0.8
+99%
|
-0.34
+57%
|
-0.11
+68%
|
50.52
N/A
|
1.21
-98%
|
1.78
+47%
|
2.23
+25%
|
86.95
+3 799%
|
1.72
-98%
|
2.05
+19%
|
423.45
+20 556%
|
6
-99%
|
-37.84
N/A
|
32.88
N/A
|
-75.48
N/A
|
-154.15
-104%
|
-619.18
-302%
|
-421.99
+32%
|
|