Financials in USD. Standardized financial statements.
A compact view of how Cloopen Group Holding Limited turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|
| Revenue? | $767.69M | $650.28M | $501.49M |
| Revenue Growth? | +18.1% | +29.7% | 0.0% |
| Cost of Revenue? | $460.70M | $382.87M | $312.99M |
| Gross Profit? | $306.98M | $267.41M | $188.50M |
| Gross Margin? | +40.0% | +41.1% | +37.6% |
| Operating Expenses? | $590.28M | $443.25M | $362.88M |
| Operating Income? | -$283.29M | -$175.84M | -$174.38M |
| EBITDA? | $139.44B | -$166.57M | -$143.43M |
| Income Before Tax | -$507.51M | -$182.84M | -$152.79M |
| Income Tax Expense | $1.62M | $652,610 | $2.67M |
| Net Income? | -$509.13M | -$183.49M | -$155.47M |
| EPS? | $-3.19 | $-4.35 | $-1.23 |
| Diluted EPS? | $-3.19 | $-4.35 | $-1.23 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality