WiMi Hologram Cloud Inc. (WIMI)

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5.03

-0.65 (-11.44%)

At close: Apr 25, 2025, 3:59 PM

5.11

1.59%

After-hours: Apr 25, 2025, 05:49 PM EDT

WiMi Hologram Cloud Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018
Revenue	145.41M	145.41M	313.8M	160.3M	276.67M	132.38M	243.34M	123.99M	217.16M	217.16M	208.77M	208.77M	258.12M	258.12M	297.59M	297.59M	85.42M	85.42M	80.35M	80.35M	79.99M	78.49M	56.86M	56.86M	62.33M	49.23M
Cost of Revenue	101.62M	101.62M	223.05M	113.94M	192.04M	91.89M	185.67M	94.61M	175.02M	175.02M	160.52M	160.52M	181.6M	181.6M	239.27M	239.27M	59.01M	59.01M	47.86M	47.86M	27.84M	22.6M	22.72M	22.72M	23.94M	16.04M
Gross Profit	43.79M	43.79M	90.75M	46.36M	84.62M	40.49M	57.67M	29.38M	42.14M	42.14M	48.26M	48.26M	76.53M	76.53M	58.31M	58.31M	26.4M	26.4M	32.49M	32.49M	52.14M	55.89M	34.14M	34.14M	38.39M	33.19M
Operating Income	-1.66M	-1.66M	-188.31M	-96.2M	-32.37M	-15.49M	-242.11M	-123.36M	-6.8M	-6.8M	-78.36M	-78.36M	12.67M	12.67M	-83.65M	-83.65M	10.58M	10.58M	14.27M	14.27M	42.29M	42.03M	22.71M	22.71M	30.14M	25.24M
Interest Income	n/a	n/a	26.72M	26.72M	13.48M	5.96M	3.25M	1.18M	64.77K	716.12K	2.62M	2.62M	2.01M	2.01M	9.57M	2.42M	898.5K	898.5K	3.92M	3.92M	435.05K	7.99K	1.15M	1.15M	5.76K	5.48K
Pretax Income	6.84M	6.84M	-484.01M	-247.25M	-19.21M	-9.19M	-338.79M	-172.63M	-17.59M	-17.59M	-143.22M	-143.22M	15.6M	15.6M	-82.97M	-82.97M	11.94M	11.94M	10.67M	10.67M	42.62M	41.38M	21.81M	21.81M	30.03M	23.64M
Net Income	3.83M	3.83M	-209.5M	-209.5M	-2.29M	-1.1M	-311.84M	-158.89M	-19.97M	-19.97M	-121.53M	-121.53M	3.54M	3.54M	-87.03M	-87.03M	11.45M	11.45M	11.46M	11.46M	41.78M	37.49M	19.16M	19.16M	28.68M	22.23M
Selling & General & Admin	7.54M	7.54M	201.91M	103.15M	20.6M	9.86M	33.26M	16.95M	13.94M	13.94M	91.9M	91.9M	20.79M	20.79M	107.12M	107.12M	8.19M	8.19M	10.51M	10.51M	8.36M	12.43M	8.87M	8.87M	6.98M	6.31M
Research & Development	37.91M	37.91M	77.14M	39.41M	96.39M	46.12M	266.52M	135.8M	35M	35M	34.72M	34.72M	43.07M	43.07M	34.84M	34.84M	7.64M	7.64M	7.71M	7.71M	1.5M	1.42M	2.55M	2.55M	1.27M	1.64M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.14M	597.31K	n/a	n/a	711.18K	75.04K
Operating Expenses	45.45M	45.45M	279.06M	320.33M	116.99M	55.65M	299.78M	203.47M	59.02M	59.02M	188.86M	188.86M	62.93M	62.93M	150.85M	138.86M	15.36M	15.36M	17.9M	17.9M	9.86M	13.86M	11.18M	11.18M	8.25M	7.95M
Interest Expense	n/a	n/a	75.24K	n/a	1.02M	n/a	393.6K	n/a	285.77K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.25M	1.26M	n/a	n/a	829.63K	1.68M
Selling & Marketing Expenses	607.41K	607.41K	874.74K	874.74K	6.57M	906.55K	7.3M	1.07M	1.9M	1.9M	3.02M	3.02M	2.28M	2.28M	1.19M	1.19M	683.11K	683.11K	133.8K	133.8K	1.33M	323.75K	459.47K	459.47K	39.12K	254.34K
Cost & Expenses	147.07M	147.07M	502.1M	434.28M	309.04M	147.53M	485.45M	298.07M	234.03M	234.03M	349.37M	349.37M	244.53M	244.53M	390.12M	378.13M	74.38M	74.38M	65.76M	65.76M	37.7M	36.46M	33.9M	33.9M	32.19M	23.99M
Income Tax Expense	695.03K	695.03K	-2.51M	1.28M	44.63K	21.35K	-2.83M	1.44M	368.12K	368.13K	39.39K	39.39K	457K	457K	961.51K	961.51K	490.83K	490.83K	792.61K	792.61K	831.24K	3.88M	2.66M	2.66M	1.35M	1.41M
Shares Outstanding (Basic)	49.11M	49.11M	88.15M	88.15M	86.22M	86.22M	86.71M	86.1M	86.08M	86.08M	86.11M	86.11M	88.58M	88.57M	74.82M	74.82M	57.25M	57.25M	54.59M	54.59M	58.31M	58.31M	51.6M	51.6M	59.81M	58.31M
Shares Outstanding (Diluted)	49.1M	49.1M	87.24M	88.25M	86.22M	86.22M	86.71M	86.2M	86.08M	86.08M	86.11M	86.11M	80.95M	80.95M	74.85M	74.85M	56.75M	56.75M	54.31M	54.31M	58.31M	58.31M	50.92M	50.92M	59.81M	58.31M
EPS (Basic)	0.08	0.08	-0.66	-2.38	-0.03	-0.01	-3.56	-1.85	-0.23	-0.23	-1.41	-1.41	0.04	0.04	-1.16	-1.16	0.20	0.20	0.21	0.21	0.72	0.64	0.37	0.37	0.48	0.38
EPS (Diluted)	0.08	0.08	-0.66	-2.37	-0.03	-0.01	-3.56	-1.84	-0.23	-0.23	-1.41	-1.41	0.04	0.04	-1.16	-1.16	0.20	0.20	0.21	0.21	0.72	0.64	0.38	0.38	0.48	0.38
EBITDA	-457.63K	-457.63K	-95.92M	-95.92M	-30.86M	-15.12M	-236.25M	-120.67M	-4.26M	-4.26M	-74.16M	-74.16M	17.73M	17.73M	-79.89M	-79.89M	14.1M	14.1M	17.81M	17.81M	47.27M	46.02M	26.49M	26.49M	33.89M	28.27M
EBIT	-1.66M	-1.66M	-68.31M	n/a	1.97M	n/a	-49.39M	n/a	-17.31M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	11.29M	n/a	762.32K	n/a	43.87M	42.64M	n/a	n/a	30.86M	25.32M
Depreciation & Amortization	1.21M	1.21M	2.48M	278.92K	1.5M	370.92K	5.86M	2.7M	2.54M	2.54M	4.2M	4.2M	5.06M	5.06M	3.75M	3.75M	3.52M	3.52M	3.54M	3.54M	3.41M	3.39M	3.78M	3.78M	3.74M	2.95M