Cloopen Group Holding Limited
RAASY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $574 | $571 | $594 | $753 |
| % Growth | 0.4% | -3.8% | -21.1% | – |
| Cost of Goods Sold | $363 | $366 | $367 | $481 |
| Gross Profit | $211 | $205 | $226 | $272 |
| % Margin | 36.8% | 35.8% | 38.1% | 36.1% |
| R&D Expenses | $177 | $223 | $327 | $297 |
| G&A Expenses | $94 | $191 | $319 | $385 |
| SG&A Expenses | $281 | $419 | $585 | $686 |
| Sales & Mktg Exp. | $187 | $228 | $265 | $300 |
| Other Operating Expenses | -$50 | $0 | $289 | $201 |
| Operating Expenses | $409 | $641 | $1,200 | $1,183 |
| Operating Income | -$198 | -$437 | -$974 | -$912 |
| % Margin | -34.5% | -76.4% | -164.1% | -121.1% |
| Other Income/Exp. Net | $51 | $24 | -$2 | $18 |
| Pre-Tax Income | -$147 | -$413 | -$976 | -$893 |
| Tax Expense | -$0 | -$1 | -$0 | $11 |
| Net Income | -$143 | -$410 | -$975 | -$904 |
| % Margin | -24.9% | -71.8% | -164.2% | -120.1% |
| EPS | -2.88 | -8.34 | -20.7 | -20.04 |
| % Growth | 65.5% | 59.7% | -3.3% | – |
| EPS Diluted | -2.88 | -8.34 | -20.7 | -20.04 |
| Weighted Avg Shares Out | 49 | 49 | 47 | 45 |
| Weighted Avg Shares Out Dil | 49 | 49 | 47 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | $42 | $27 | $15 | $11 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $16 | $13 | $23 | $11 |
| EBITDA | -$131 | -$400 | -$953 | -$882 |
| % Margin | -22.8% | -70% | -160.6% | -117.2% |