Cloopen Group Holding Limited
RAASY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $573,566 | $571,024 | $593,634 | $752,688 |
| % Growth | 0.4% | -3.8% | -21.1% | – |
| Cost of Goods Sold | $362,717 | $366,375 | $367,334 | $480,755 |
| Gross Profit | $210,849 | $204,649 | $226,300 | $271,933 |
| % Margin | 36.8% | 35.8% | 38.1% | 36.1% |
| R&D Expenses | $177,000 | $222,538 | $326,513 | $297,360 |
| G&A Expenses | $93,916 | $191,113 | $319,217 | $385,498 |
| SG&A Expenses | $281,221 | $418,656 | $584,521 | $685,541 |
| Sales & Mktg Exp. | $187,305 | $227,543 | $265,304 | $300,043 |
| Other Operating Expenses | -$49,530 | $0 | $289,410 | $200,582 |
| Operating Expenses | $408,691 | $641,194 | $1,200,444 | $1,183,483 |
| Operating Income | -$197,842 | -$436,545 | -$974,144 | -$911,550 |
| % Margin | -34.5% | -76.4% | -164.1% | -121.1% |
| Other Income/Exp. Net | $50,699 | $23,607 | -$2,097 | $18,218 |
| Pre-Tax Income | -$147,143 | -$412,938 | -$976,241 | -$893,332 |
| Tax Expense | -$316 | -$564 | -$342 | $11,120 |
| Net Income | -$142,757 | -$409,722 | -$974,898 | -$903,859 |
| % 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 | 49,187 | 49,187 | 47,117 | 45,047 |
| Weighted Avg Shares Out Dil | 49,187 | 49,187 | 47,117 | 45,047 |
| Supplemental Information | – | – | – | – |
| Interest Income | $42,151 | $26,826 | $14,627 | $11,344 |
| Interest Expense | $0 | $0 | $428 | $366 |
| Depreciation & Amortization | $16,102 | $13,291 | $22,716 | $10,504 |
| EBITDA | -$131,041 | -$399,647 | -$953,097 | -$882,462 |
| % Margin | -22.8% | -70% | -160.6% | -117.2% |