See more : Starpharma Holdings Limited (SPHRF) Income Statement Analysis – Financial Results
Complete financial analysis of Baijiayun Group Ltd (RTC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Baijiayun Group Ltd, a leading company in the Software – Application industry within the Technology sector.
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Baijiayun Group Ltd (RTC)
About Baijiayun Group Ltd
Baijiayun Group Ltd engages in the provision of video-centric technology solutions. It offers video SaaS/PaaS, video cloud and software, and video AI and system solutions for communications and collaboration needs of enterprises of all sizes and industries. The company was founded in 2017 and is based in Beijing, China.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.79M | 595.72M | 459.65M | 51.54M | 47.97M | 48.48M | 44.53M | 36.57M | 38.33M | 45.86M | 50.32M | 59.74M | 85.54M | 75.60M | 46.97M | 65.54M | 61.52M | 55.98M | 43.31M | 9.83M |
| Cost of Revenue | 46.80M | 475.81M | 336.15M | 30.62M | 36.02M | 40.53M | 40.38M | 34.01M | 38.34M | 48.62M | 52.87M | 60.23M | 71.94M | 55.92M | 43.37M | 55.24M | 47.85M | 42.84M | 32.41M | 7.74M |
| Gross Profit | 12.99M | 119.91M | 123.50M | 20.92M | 11.95M | 7.95M | 4.15M | 2.55M | -616.16 | -2.77M | -2.55M | -497.77K | 13.60M | 19.68M | 3.60M | 10.31M | 13.67M | 13.14M | 10.90M | 2.09M |
| Gross Profit Ratio | 21.73% | 20.13% | 26.87% | 40.59% | 24.91% | 16.40% | 9.32% | 6.98% | 0.00% | -6.03% | -5.06% | -0.83% | 15.90% | 26.03% | 7.67% | 15.73% | 22.22% | 23.47% | 25.16% | 21.29% |
| Research & Development | 8.84M | 46.70M | 87.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 47.63M | 115.66M | 99.04M | 9.16M | 6.69M | 7.65M | 7.12M | 6.66M | 6.09M | 4.57M | 5.30M | 5.19M | 0.00 | 0.00 | 41.16M | 45.73M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 5.93M | 36.28M | 49.44M | 2.68M | 1.96M | 1.94M | 2.22M | 1.98M | 2.22M | 2.45M | 2.78M | 2.92M | 0.00 | 0.00 | -35.13M | -39.03M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 53.55M | 151.94M | 148.48M | 11.84M | 8.65M | 9.59M | 9.35M | 8.64M | 8.31M | 7.02M | 8.08M | 8.11M | 8.71M | 10.69M | 6.03M | 6.70M | 4.87M | 3.14M | 2.64M | 595.00K |
| Other Expenses | 0.00 | 6.11M | 7.49M | -238.78K | -231.68K | 182.44K | -387.98K | 29.23K | 957.36K | -32.73K | 743.37K | 127.85K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 62.39M | 198.64M | 235.91M | 11.84M | 8.65M | 9.59M | 9.35M | 8.64M | 8.31M | 7.02M | 8.08M | 8.11M | 8.71M | 10.69M | 6.03M | 6.70M | 4.87M | 3.14M | 2.64M | 595.00K |
| Cost & Expenses | 109.20M | 674.45M | 572.06M | 42.46M | 44.67M | 50.12M | 49.73M | 42.65M | 46.65M | 55.64M | 60.95M | 68.34M | 80.65M | 66.61M | 49.40M | 61.94M | 52.72M | 45.98M | 35.05M | 8.33M |
| Interest Income | 66.26K | 272.47K | 343.67K | 328.32K | 158.07K | 178.08K | 111.05K | 105.85K | 190.39K | 209.09K | 168.97K | 163.73K | 415.59K | 82.02K | 22.55K | 100.82K | 0.00 | 46.79K | 871.94K | 182.12K |
| Interest Expense | 511.43K | 1.33M | 0.00 | 1.30M | 1.27M | 1.42M | 1.45M | 1.13M | 1.28M | 2.01M | 1.67M | 0.00 | 1.63M | 1.33M | 957.82K | 585.44K | 0.00 | 12.87M | 13.89M | 1.37M |
| Depreciation & Amortization | 1.34M | 1.45M | 123.40M | 42.26M | 41.47M | 45.04M | 43.41M | 43.72M | 6.94M | 7.77M | 8.03M | 7.89M | 7.04M | 5.61M | 5.32M | 3.76M | 3.19M | 3.01M | 2.98M | 326.00K |
| EBITDA | -81.43M | -61.64M | -94.20M | 15.64M | 9.23M | 5.27M | 1.17M | 347.94K | -227.52K | -1.83M | -1.68M | 929.38K | 12.64M | 14.59M | 2.92M | 7.47M | 12.07M | 12.59M | 10.74M | 1.51M |
| EBITDA Ratio | -136.17% | -10.35% | -20.49% | 30.35% | 19.24% | 10.87% | 2.64% | 0.95% | -0.59% | -4.00% | -3.34% | 1.56% | 14.78% | 19.30% | 6.22% | 11.39% | 19.62% | 22.49% | 24.80% | 15.36% |
| Operating Income | -49.40M | -56.79M | -112.41M | 3.28M | 3.30M | -1.64M | -5.20M | -6.08M | -9.43M | -9.78M | -10.63M | -10.25M | 4.89M | 8.99M | -2.42M | 3.61M | 8.80M | 10.00M | 8.26M | 1.50M |
| Operating Income Ratio | -82.62% | -9.53% | -24.46% | 6.35% | 6.88% | -3.38% | -11.67% | -16.63% | -24.59% | -21.34% | -21.12% | -17.16% | 5.72% | 11.89% | -5.16% | 5.50% | 14.30% | 17.86% | 19.06% | 15.24% |
| Total Other Income/Expenses | -33.88M | 29.10M | 16.53M | -6.05M | -231.68K | 182.44K | -387.98K | 29.23K | -154.66K | -32.73K | 743.37K | -1.52M | 297.85K | -86.69K | -13.47K | -25.50K | 43.67K | 415.00K | 495.00K | 314.00K |
| Income Before Tax | -83.28M | -50.68M | -95.53M | 2.07M | 1.96M | -2.70M | -6.92M | -7.08M | -9.56M | -11.62M | -11.38M | -9.96M | 3.98M | 7.65M | -3.37M | 3.10M | 7.11M | 8.77M | 7.14M | 1.67M |
| Income Before Tax Ratio | -139.28% | -8.51% | -20.78% | 4.01% | 4.08% | -5.56% | -15.55% | -19.36% | -24.94% | -25.34% | -22.61% | -16.67% | 4.65% | 10.12% | -7.18% | 4.72% | 11.56% | 15.66% | 16.49% | 16.97% |
| Income Tax Expense | -196.22K | 1.61M | -10.97M | -935.97K | 332.29K | 525.95K | 123.76K | 765.72K | 1.08M | -119.30K | -1.65M | -1.24M | 629.28K | 1.67M | -595.20K | 434.64K | 640.79K | 97.00K | -7.00K | -35.00K |
| Net Income | -81.85M | -41.53M | -85.87M | 3.00M | 1.62M | -3.22M | -7.05M | -7.85M | -10.64M | -11.50M | -9.73M | -8.72M | 3.35M | 6.15M | -2.78M | 2.66M | 6.47M | 8.67M | 7.15M | 1.70M |
| Net Income Ratio | -136.89% | -6.97% | -18.68% | 5.82% | 3.39% | -6.65% | -15.82% | -21.46% | -27.75% | -25.07% | -19.34% | -14.60% | 3.92% | 8.13% | -5.91% | 4.06% | 10.52% | 15.49% | 16.50% | 17.33% |
| EPS | -4.25 | -0.56 | 0.00 | 0.92 | 0.50 | -0.99 | -2.16 | -2.40 | -3.26 | -3.52 | -2.98 | -2.67 | 1.02 | 1.88 | -0.85 | 0.81 | 1.98 | 31.50 | 3.08 | 8.84 |
| EPS Diluted | -4.25 | -0.56 | 0.00 | 0.92 | 0.50 | -0.99 | -2.16 | -2.40 | -3.26 | -3.52 | -2.98 | -2.67 | 1.02 | 1.88 | -0.85 | 0.81 | 1.98 | 31.45 | 3.08 | 8.84 |
| Weighted Avg Shares Out | 19.26M | 74.63M | 0.00 | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 275.26K | 2.32M | 192.75K |
| Weighted Avg Shares Out (Dil) | 19.26M | 74.63M | 0.00 | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 3.27M | 275.62K | 2.32M | 192.75K |
Baijiayun Announces Up To $15 Million Convertible Promissory Notes And $50 Million Standby Equity Purchase Agreement
BEIJING , Dec. 6, 2024 /PRNewswire/ -- Baijiayun Group Ltd ("Baijiayun" or the "Company") (NASDAQ: RTC), a one-stop AI video solution provider, today announced that it has entered into a Standby Equity Purchase Agreement (the "SEPA"), with YA II PN, Ltd....
Baijiayun was honored with the title of "Best Digital and Intelligent Learning Tool Service Provider", helping to drive the innovative development of AI + education
BEIJING , Dec. 3, 2024 /PRNewswire/ -- Baijiayun Group Ltd ("Baijiayun" or the "Company") (NASDAQ: RTC), a one-stop AI video solution provider, today announced it was honored the " Best Digital and Intelligent Learning Tool Service Provider ". From November...
Baijiayun Has Reached An Ecological Cooperation with DingTalk, the Collaboration Platform Under Alibaba, and Has Obtained the Honorary Certification of "DingTalk Industry Service Provider"
BEIJING , Nov. 28, 2024 /PRNewswire/ -- Baijiayun Group Ltd ("Baijiayun" or the "Company") (NASDAQ: RTC), a one-stop AI video solution provider, today announced it has recently officially reached an ecological cooperation with DingTalk, a leading enterprise service platform under...
Empowering Knowledge Monetization, Baijiayun's "DuanXunBao" Has Completed Its Autumn Upgrade
BEIJING , Nov. 26, 2024 /PRNewswire/ -- Baijiayun Group Ltd ("Baijiayun" or the "Company") (NASDAQ: RTC), a one-stop AI video solution provider, recently announced it has completed autumn upgrade of "DuanXunBao". Recently, the new-generation knowledge delivery tool, "DuanXunBao", has completed...
Continuously optimize user experience, Baijiayun's live and on-demand products complete autumn upgrade
BEIJING , Nov. 21, 2024 /PRNewswire/ -- Baijiayun Group Ltd ("Baijiayun" or the "Company") (NASDAQ: RTC), a one-stop AI video solution provider, recently announced it has completed autumn upgrade. Driven by both technological development and market demands, the audio and...
Baijiayun Contributes to the "Urban and Rural School Community" Project, Empowering an Infinite Future for Smart Education
BEIJING , Nov. 19, 2024 /PRNewswire/ -- Baijiayun Group Ltd ("Baijiayun" or the "Company") (NASDAQ: RTC), a one-stop AI video solution provider, recently made contributions to the " Urban and Rural School Community " project. On November 11th, the training...
Baijiayun Was Awarded the "2024 Future Medical Technology Leader" and Gained Another Industry Recognition
BEIJING , Nov. 14, 2024 /PRNewswire/ -- Baijiayun Group Ltd ("Baijiayun" or the "Company") (NASDAQ: RTC), a one-stop AI video solution provider, today announced it was awarded the "2024 Future Medical Technology Leader". The 2024 Future Medical Technology Conference was...
Creat a New Mode of "AI + Live Streaming", Baijiayun Presents at GET2024 Education Technology Conference
BEIJING , Nov. 12, 2024 /PRNewswire/ -- Baijiayun Group Ltd ("Baijiayun" or the "Company") (NASDAQ: RTC), a one-stop AI video solution provider, recently presented at GET2024 Education Technology Conference. November 11, 2024, the GET2024 Education Technology Conference, hosted by "Jiemodui",...
Baijiayun was awarded the "2024 Technological Innovative Educational Product", leading the cutting-edge trend of the education AI industry
BEIJING , Nov. 7, 2024 /PRNewswire/ -- Baijiayun Group Ltd ("Baijiayun" or the "Company") (NASDAQ: RTC), a one-stop AI video solution provider, today announced it was awarded the "2024 Technological Innovative Educational Product". The 9th Annual Ceremony of Education Leader was...
The CEO of Baijiayun, Mr Yi Ma, was awarded the "Outstanding Elite in Artificial Intelligence for 2024"
BEIJING , Nov. 5, 2024 /PRNewswire/ -- Baijiayun Group Ltd ("Baijiayun" or the "Company") (NASDAQ: RTC), a one-stop AI video solution provider, today announced its CEO of Baijiayun, Mr Yi Ma, was awarded the "Outstanding Elite in Artificial Intelligence for...
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