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    RTCJF — Baijiayun Income Statement

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    Annual income statement for Baijiayun, fiscal year end - June 30th, USD 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:
    fx
    Final
    fx
    Final    		FinalFinalFinal
    Revenue
    Total Revenue48.861.568.682.259.8
    Cost of Revenue
    Gross Profit19.823.118.416.613
    Selling / General / Administrative Expenses
    Research And Development
    Depreciation and Amortization
    Unusual Expense / Income
    Other Operating Expenses
    Total Operating Expenses45.746.885.490.1144
    Operating Profit3.114.7-16.8-7.84-84
    Total Net Non Operating Interest Income / Expense
    Other Net Non Operating Costs
    Net Income Before Taxes1.9614.8-14.3-7-83.3
    Provision for Income Taxes
    Net Income After Taxes2.8413.8-12.6-7.22-83.1
    Minority Interest
    Net Income Before Extraordinary Items
    Extraordinary Items
    Net Income2.8413.8-12.8-5.73-81.9
    Adjustments to Net Income
    Income Available to Common Shareholders Excluding Extraordinary Items
    Income Available to Common Shareholders Including Extraordinary Items
    Diluted Net Income2.8413.8-16.7-7.74-81.9
    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 EPS87423-37.9-11.4-61.6