Cloopen Group Holding Limited (RAASY)
OTCMKTS
· Delayed Price · Currency is USD
1.450
+0.050 (3.57%)
Mar 31, 2025, 3:59 PM EST
Cloopen Group Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 571.02 | 593.63 | 752.69 | 723.45 | 592.8 | Upgrade
|
| Revenue Growth (YoY) | -3.81% | -21.13% | 4.04% | 22.04% | 18.21% | Upgrade
|
| Cost of Revenue | 366.38 | 367.33 | 480.76 | 478.12 | 378.03 | Upgrade
|
| Gross Profit | 204.65 | 226.3 | 271.93 | 245.34 | 214.77 | Upgrade
|
| Selling, General & Admin | 418.66 | 584.52 | 685.54 | 441.77 | 278.06 | Upgrade
|
| Research & Development | 222.54 | 326.51 | 297.36 | 174.19 | 167.48 | Upgrade
|
| Other Operating Expenses | - | 70.42 | 51.35 | - | - | Upgrade
|
| Operating Expenses | 641.19 | 981.45 | 1,034 | 615.96 | 445.55 | Upgrade
|
| Operating Income | -436.55 | -755.15 | -762.32 | -370.62 | -230.78 | Upgrade
|
| Interest Expense | - | -0.43 | -0.37 | -3.48 | -2.08 | Upgrade
|
| Interest & Investment Income | 27.39 | 14.97 | 11.34 | 0.99 | 1.11 | Upgrade
|
| Earnings From Equity Investments | -1.47 | -1.97 | -0.6 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 5.7 | -9.67 | -6.7 | 6.12 | -2.58 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -29.01 | -61.45 | 0.5 | Upgrade
|
| EBT Excluding Unusual Items | -404.93 | -752.25 | -787.65 | -428.45 | -233.83 | Upgrade
|
| Impairment of Goodwill | - | -107.41 | -149.09 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.01 | -2.26 | 40.64 | 11.61 | 0.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -2.74 | 2.9 | -7.28 | 0.02 | Upgrade
|
| Asset Writedown | - | -28.01 | -0.14 | - | - | Upgrade
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| Legal Settlements | - | -83.58 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -4,879 | -1,139 | -23.34 | Upgrade
|
| Pretax Income | -412.94 | -976.24 | -5,772 | -1,563 | -256.25 | Upgrade
|
| Income Tax Expense | -0.56 | -0.34 | 11.12 | 1.13 | 0.55 | Upgrade
|
| Earnings From Continuing Operations | -412.37 | -975.9 | -5,783 | -1,564 | -256.8 | Upgrade
|
| Minority Interest in Earnings | 2.65 | 1 | 0.59 | 0.01 | 16.32 | Upgrade
|
| Net Income | -409.72 | -974.9 | -5,783 | -1,564 | -240.48 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 14.73 | - | Upgrade
|
| Net Income to Common | -409.72 | -974.9 | -5,783 | -1,579 | -240.48 | Upgrade
|
| Shares Outstanding (Basic) | 54 | 54 | 49 | 14 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 54 | 54 | 49 | 14 | 15 | Upgrade
|
| Shares Change (YoY) | 0.02% | 9.19% | 246.39% | -4.98% | -1.67% | Upgrade
|
| EPS (Basic) | -7.64 | -18.17 | -117.69 | -111.33 | -16.11 | Upgrade
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| EPS (Diluted) | -7.64 | -18.17 | -117.69 | -111.33 | -16.11 | Upgrade
|
| Free Cash Flow | -517.01 | -573.1 | -245.47 | -219.92 | -166.63 | Upgrade
|
| Free Cash Flow Per Share | -9.63 | -10.68 | -5.00 | -15.51 | -11.16 | Upgrade
|
| Gross Margin | 35.84% | 38.12% | 36.13% | 33.91% | 36.23% | Upgrade
|
| Operating Margin | -76.45% | -127.21% | -101.28% | -51.23% | -38.93% | Upgrade
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| Profit Margin | -71.75% | -164.22% | -768.25% | -218.27% | -40.57% | Upgrade
|
| Free Cash Flow Margin | -90.54% | -96.54% | -32.61% | -30.40% | -28.11% | Upgrade
|
| EBITDA | -427.77 | -741.26 | -751.82 | -362.01 | -221.99 | Upgrade
|
| EBITDA Margin | -74.91% | -124.87% | -99.88% | -50.04% | -37.45% | Upgrade
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| D&A For EBITDA | 8.78 | 13.89 | 10.5 | 8.62 | 8.79 | Upgrade
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| EBIT | -436.55 | -755.15 | -762.32 | -370.62 | -230.78 | Upgrade
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| EBIT Margin | -76.45% | -127.21% | -101.28% | -51.23% | -38.93% | Upgrade
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| Advertising Expenses | 42.89 | 52.72 | 57.62 | 46.94 | 36.97 | Upgrade
|
Updated Nov 18, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.