Cloopen Group Holding Ltd
OTC:RAASY
Income Statement
Earnings Waterfall
Cloopen Group Holding Ltd
Income Statement
Cloopen Group Holding Ltd
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
3
|
1
|
1
|
0
|
0
|
|
| Revenue |
768
N/A
|
655
-15%
|
928
+42%
|
1 013
+9%
|
753
-26%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(461)
|
(393)
|
(549)
|
(586)
|
(481)
|
|
| Gross Profit |
307
N/A
|
262
-15%
|
380
+45%
|
427
+12%
|
272
-36%
|
|
| Operating Income | ||||||
| Operating Expenses |
(590)
|
(575)
|
(790)
|
(871)
|
(1 034)
|
|
| Selling, General & Administrative |
(412)
|
(406)
|
(558)
|
(610)
|
(678)
|
|
| Research & Development |
(172)
|
(166)
|
(228)
|
(259)
|
(296)
|
|
| Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(9)
|
|
| Other Operating Expenses |
0
|
(4)
|
(4)
|
0
|
(51)
|
|
| Operating Income |
(283)
N/A
|
(314)
-11%
|
(410)
-31%
|
(444)
-8%
|
(762)
-72%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(8)
|
(2)
|
3
|
5
|
51
|
|
| Non-Reccuring Items |
15
|
0
|
(16)
|
(12)
|
(153)
|
|
| Total Other Income |
(222)
|
(244)
|
(244)
|
(238)
|
(29)
|
|
| Pre-Tax Income |
(498)
N/A
|
(560)
-12%
|
(667)
-19%
|
(689)
-3%
|
(893)
-30%
|
|
| Net Income | ||||||
| Tax Provision |
(2)
|
(1)
|
0
|
4
|
(11)
|
|
| Income from Continuing Operations |
(500)
|
(561)
|
(667)
|
(685)
|
(904)
|
|
| Income to Minority Interest |
8
|
1
|
(0)
|
(0)
|
1
|
|
| Net Income (Common) |
(3 832)
N/A
|
(6 537)
-71%
|
(6 644)
-2%
|
(6 439)
+3%
|
(5 783)
+10%
|
|
| EPS (Diluted) |
-35.96
N/A
|
-61.32
-71%
|
-62.32
-2%
|
-60.4
+3%
|
-58.85
+3%
|
|