Cloopen Group Holding Ltd
NYSE:RAAS
Income Statement
Earnings Waterfall
Cloopen Group Holding Ltd
Revenue
|
1B
CNY
|
Cost of Revenue
|
-586.5m
CNY
|
Gross Profit
|
426.8m
CNY
|
Operating Expenses
|
-870.6m
CNY
|
Operating Income
|
-443.8m
CNY
|
Other Expenses
|
-6B
CNY
|
Net Income
|
-6.4B
CNY
|
Income Statement
Cloopen Group Holding Ltd
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
450
N/A
|
655
+45%
|
928
+42%
|
1 013
+9%
|
|
Gross Profit | |||||
Cost of Revenue |
(276)
|
(393)
|
(549)
|
(586)
|
|
Gross Profit |
174
N/A
|
261
+51%
|
380
+45%
|
427
+12%
|
|
Operating Income | |||||
Operating Expenses |
(337)
|
(575)
|
(790)
|
(871)
|
|
Selling, General & Administrative |
(236)
|
(406)
|
(558)
|
(610)
|
|
Research & Development |
(97)
|
(166)
|
(228)
|
(258)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(4)
|
(4)
|
0
|
|
Operating Income |
(164)
N/A
|
(314)
-92%
|
(410)
-31%
|
(444)
-8%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
0
|
(2)
|
3
|
5
|
|
Non-Reccuring Items |
0
|
0
|
(16)
|
(12)
|
|
Total Other Income |
(225)
|
(244)
|
(244)
|
(238)
|
|
Pre-Tax Income |
(388)
N/A
|
(560)
-44%
|
(667)
-19%
|
(689)
-3%
|
|
Net Income | |||||
Tax Provision |
(2)
|
(1)
|
0
|
4
|
|
Income from Continuing Operations |
(390)
|
(561)
|
(667)
|
(685)
|
|
Income to Minority Interest |
1
|
1
|
(0)
|
(0)
|
|
Net Income (Common) |
(3 724)
N/A
|
(6 537)
-76%
|
(6 644)
-2%
|
(6 439)
+3%
|
|
EPS (Diluted) |
-11.65
N/A
|
-61.34
-427%
|
-62.34
-2%
|
-60.42
+3%
|