Baiyu Holdings Inc (BYU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 37,162 | 26,463 | 28,092 | 31,624 | 33,912 |
| Cost of Goods | 37,220 | 26,491 | 28,145 | 31,667 | 33,935 |
| Gross Profit | -58 | -29 | -53 | -43 | -23 |
| Operating Expenses | 2,636 | 2,855 | 2,852 | 3,150 | 3,969 |
| Operating Income | -2,474 | -2,392 | -2,760 | -2,526 | -3,058 |
| Interest Expense | 115 | 108 | 121 | 253 | 130 |
| Other Income | 7,359 | 6,461 | 6,203 | 5,360 | 4,905 |
| Pre-tax Income | 4,770 | 3,960 | 3,322 | 2,581 | 1,717 |
| Income Tax | 1,596 | 1,380 | 1,323 | 1,140 | 1,038 |
| Net Income Continuous | 3,173 | 2,581 | 1,999 | 1,441 | 680 |
| Minority Interests | -366 | -378 | -381 | -380 | -383 |
| Net Income | $3,540 | $2,959 | $2,380 | $1,821 | $1,062 |
| EPS Basic Total Ops | 0.08 | 0.09 | 0.26 | 0.80 | 0.23 |
| EPS Basic Continuous Ops | 0.08 | 0.09 | 0.26 | 0.80 | 0.23 |
| EPS Diluted Total Ops | 0.07 | 0.08 | 0.17 | 1.06 | 0.17 |
| EPS Diluted Continuous Ops | 0.07 | 0.08 | 0.17 | 1.06 | 0.17 |
| EPS Diluted Before Non-Recurring Items | 0.07 | 0.08 | 0.17 | 0.66 | 0.16 |
| EBITDA(a) | $112 | $-269 | $-758 | $523 | $-1,561 |