Cloopen Group Holding Limited
RAASY · OTC
9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $275 | $274 | $207 | $255 |
| % Growth | 0.4% | 32.4% | -18.7% | – |
| Cost of Goods Sold | $156 | $156 | $118 | $157 |
| Gross Profit | $120 | $118 | $89 | $97 |
| % Margin | 43.5% | 43.1% | 43% | 38.2% |
| R&D Expenses | $75 | $62 | $70 | $51 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $162 | $153 | $171 | $124 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $237 | $215 | $241 | $176 |
| Operating Income | -$117 | -$96 | -$152 | -$78 |
| % Margin | -42.6% | -35.2% | -73.4% | -30.8% |
| Other Income/Exp. Net | $4 | -$11 | -$21 | -$223 |
| Pre-Tax Income | -$113 | -$107 | -$173 | -$301 |
| Tax Expense | -$1 | -$1 | -$1 | -$1 |
| Net Income | -$111 | -$107 | -$173 | -$301 |
| % Margin | -40.4% | -38.9% | -83.7% | -118% |
| EPS | -2.22 | -2.1 | -3.48 | -6 |
| % Growth | -5.7% | 39.7% | 42% | – |
| EPS Diluted | -2.22 | -2.1 | -3.48 | -6 |
| Weighted Avg Shares Out | 50 | 50 | 50 | 50 |
| Weighted Avg Shares Out Dil | 50 | 50 | 50 | 50 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $1 | $1 | $0 |
| Interest Expense | $0 | $0 | $0 | $5 |
| Depreciation & Amortization | $3 | $3 | $2 | $2 |
| EBITDA | -$110 | -$104 | -$171 | -$294 |
| % Margin | -39.8% | -37.9% | -82.6% | -115.6% |