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Baosheng Media Group Holdings Ltd (BAOS) Financial Statements | Global Financial Data

Baosheng Media Group Holdings Ltd

BAOSSEC EDGAR

Services-Business Services, NEC(E9)CIK: 1811216

Concept	FY2024	FY2023	FY2022	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$2.4M	$3.9M	$11.9M	$17.8M
Cost of Revenue	$2.4M	$2.1M	$1.3M	$1.9M
Gross Profit	-$31.8K	$1.8M	$10.7M	$16.0M
Selling, General and Administrative Expense	—	$2.9M	$2.1M	$3.5M
Operating Expenses	$24.0M	$11.3M	$5.0M	$5.5M
Operating Income (Loss)	-$24.1M	-$9.4M	$5.6M	$10.5M
Nonoperating Income (Expense)	$329.1K	$2.7M	$1.4M	$705.7K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$23.7M	-$6.7M	$7.1M	$11.2M

Concept	FY2024	FY2023	FY2022	FY2020
Assets	$48.8M	$58.0M	$94.1M	$93.3M
Assets, Current	$39.5M	$50.1M	$86.2M	$92.1M
Cash and Cash Equivalents, at Carrying Value	$3.3M	$4.8M	$6.6M	$8.1M
Accounts Receivable, after Allowance for Credit Loss, Current	$26.1M	$32.1M	$56.4M	$65.2M
Liabilities	$6.5M	$12.6M	$20.0M	$51.7M
Liabilities, Current	$6.5M	$12.6M	$19.5M	$51.7M
Accounts Payable, Current	$2.3M	$8.9M	$12.2M	$35.4M
Stockholders' Equity Attributable to Parent	$74.1M	$41.7M	$79.8M	$19.5M

Concept	FY2024	FY2023	FY2022	FY2020
Net Cash Provided by (Used in) Operating Activities	$1.6M	-$31.2M	-$3.4M	$9.4M
Net Cash Provided by (Used in) Investing Activities	-$3.8M	-$6.4M	$1.2M	-$1.6M
Net Cash Provided by (Used in) Financing Activities	$295.8K	$36.1M	$772.4K	$2.1M
Payments to Acquire Property, Plant, and Equipment	$1.5M	$1.1M	$1.0K	$691.4K
Payments of Dividends	—	—	—	$1.3M

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