Baijiayun Group Ltd
(RTCJF)
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Fiscal Year End Date: 06/30
| 12-2016 | 12-2015 | 06-2015 | 12-2014 | 06-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,497 | 8,887 | N/A | N/A | 7,610 |
| Receivables | 4,242 | 1,551 | 1,551 | N/A | 1,180 |
| Inventories | 3,623 | 4,565 | N/A | N/A | 5,240 |
| Income taxes - deferred | 173 | 222 | N/A | N/A | N/A |
| Other current assets | 1,805 | 4,010 | 0 | 0 | 5,420 |
| TOTAL | $22,340 | $19,235 | $1,551 | $N/A | $19,450 |
| Non-Current Assets | |||||
| PPE Net | 59,208 | 66,800 | N/A | N/A | 81,550 |
| Other Non-Current Assets | 3,925 | 7,171 | 3,450 | 0 | 11,620 |
| TOTAL | $63,133 | $73,971 | $3,450 | $N/A | $93,170 |
| Total Assets | $85,473 | $93,206 | $5,001 | $N/A | $112,640 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,117 | 517 | N/A | N/A | 270 |
| Accounts payable and accrued liabilities | 21,940 | 27,145 | 0 | 0 | 5,780 |
| Accrued Expenses | 750 | 1,340 | N/A | N/A | 1,280 |
| Other current liabilities | 505 | 394 | N/A | N/A | 20,490 |
| TOTAL | $46,843 | $42,638 | $670 | $N/A | $41,810 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 509 | N/A | N/A | 1,340 |
| TOTAL | $432 | $1,344 | $920 | $N/A | $2,590 |
| Total Liabilities | $47,275 | $43,982 | $1,590 | $N/A | $44,410 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 33 | N/A |
| Common Shares | 1,919 | 2,057 | N/A | N/A | 2,140 |
| Retained earnings | -14,188 | -6,796 | N/A | N/A | 9,690 |
| Other shareholders' equity | 5,543 | 5,813 | 0 | 0 | 6,120 |
| TOTAL | $38,198 | $49,224 | $N/A | $N/A | $68,220 |
| Total Liabilities And Equity | $85,473 | $93,206 | $1,590 | $0 | $112,630 |