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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$37,162,036
Net Income
$3,539,462
Net Profit Margin
9.52%
EPS
$0.07
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Revenue from contract with customer, including assessed tax
37,162,036
26,462,887
Cost of revenue
37,220,150
26,491,421
Gross profit
-58,114
-28,534
Selling, general and administrative expense
2,416,176
2,363,888
Operating expenses
2,416,176
2,363,888
Operating income (loss)
-2,474,290
-2,392,422
Investment income, investment expense
115,082
108,160
Other income
4,308
-28,631
Investment income, interest
7,354,682
6,489,635
Nonoperating income (expense)
7,243,908
6,352,844
Income (loss) from continuing operations before income taxes, noncontrolling interest
4,769,618
3,960,422
Income tax expense (benefit)
1,596,361
1,379,637
Net income (loss), including portion attributable to noncontrolling interest
3,173,257
2,580,785
Net income (loss) attributable to noncontrolling interest
-366,205
-378,162
Net income (loss) attributable to baiyu holdings, inc.s stockholders
3,539,462
2,958,947
Basic EPS
0.08
0.09
Diluted EPS
0.07
0.08
Basic Average Shares
38,782,001
27,496,094
Diluted Average Shares
44,146,337
32,394,039
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Investment income,
interest
$7,354,682
Other income
$4,308
Nonoperating income
(expense)
$7,243,908
Investment income,
investment expense
$115,082
Income (loss) from
continuing operations...
$4,769,618
Operating income (loss)
-$2,474,290
Net income (loss),
including portion...
$3,173,257
Net income (loss)
attributable to...
-$366,205
Income tax expense
(benefit)
$1,596,361
Operating expenses
$2,416,176
Gross profit
-$58,114
Revenue from contract
with customer,...
$37,162,036
Net income (loss)
attributable to baiyu...
$3,539,462
Selling, general and
administrative expense
$2,416,176
Cost of revenue
$37,220,150
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