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RTC Baijiayun Income Statement

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Annual income statement for Baijiayun, fiscal year end - June 30th, CNY millions except per share, conversion factor applied.

2020
December 31st
2021
December 31st
2022
June 30th
2023
June 30th
2024
June 30th
Period Length:12 M12 M12 M12 M12 M
Source:20-F20-F20-F20-F20-F
Standards:
USG
USG
USG
USG
USG
Status:FinalFinal
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Final
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Final
Revenue
Total Revenue337397443572432
Cost of Revenue
Gross Profit13714911911593.9
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses3153025516261,039
Operating Profit21.494.8-108-54.5-607
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes13.595.2-92-48.6-602
Provision for Income Taxes
Net Income After Taxes19.689.2-81.5-50.2-600
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income19.689.2-82.7-39.9-591
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income19.689.2-108-53.8-591
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS30137-12.2-3.97-22.3