← MicroCloud Hologram Inc.
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| Revenue | $358.6m |
$487.9m
+36.05%
|
$203.5m
-58.28%
|
$290.3m
+42.62%
|
$403.7m
+39.06%
|
$403.7m
0.00%
|
|
| COST OF REVENUES | ($108.6m) |
($264.7m)
-143.67%
|
($129.3m)
+51.15%
|
($224.9m)
-73.90%
|
($317.8m)
-41.34%
|
$317.8m
+200.00%
|
|
| GROSS PROFIT | $250.0m |
$223.3m
-10.71%
|
$74.3m
-66.74%
|
$65.4m
-11.86%
|
$85.9m
+31.22%
|
$85.9m
0.00%
|
|
| Research and development expenses | ($145.3m) | ($331.3m) | ($78.7m) | ($174.4m) | ($57.0m) | $57.0m | |
| General and administrative expenses | ($20.1m) | ($22.9m) | ($65.4m) | ($23.3m) | ($19.2m) | $19.2m | |
| Total operating expenses | ($171.2m) | ($361.6m) | ($151.2m) | ($203.6m) | ($83.3m) | $83.3m | |
| LOSS FROM OPERATIONS | $78.8m |
($138.3m)
-275.45%
|
($76.9m)
+44.39%
|
($138.2m)
-79.58%
|
$2.6m
+101.89%
|
||
| OTHER INCOME (EXPENSE) | |||||||
| Non-Operating Income (Expense) | — | — | — | $42.3m | ($98.4m) | — | |
| Total other income (expenses), net | $1.6m | $1.1m | ($8.8m) | $76.5m | ($52.8m) | — | |
| Loss before income taxes | $80.4m | ($137.3m) | ($85.7m) | ($61.7m) | ($50.2m) | — | |
| Income tax credit (expense) | $795k | $826k | $4.1m | ($2.5m) | — | — | |
| Net loss | $81.2m | ($136.5m) | ($81.6m) | ($64.2m) | ($50.2m) | — | |
| NET LOSS ATTRIBUTABLE TO MICROCLOUD HOLOGRAM INC. ORDINARY SHAREHOLDERS | $81.2m | ($136.8m) | ($81.4m) | ($63.3m) | ($52.7m) | ||
| Net Income Attributable to Noncontrolling Interest | ($66) | $292k | ($206k) | ($909k) | $2.5m | — | |
| Earnings Per Share | |||||||
| Weighted Average Shares Outstanding | 13.2m | 2.0m | 2.2m | 12.6m | 13.2m | — | |
| Selling expenses | ($5.3m) | ($8.8m) | ($6.7m) | ($3.5m) | ($2.7m) | — | |
| Provision for expected credit loss | ($515k) | ($3.0m) | ($858k) | ($2.5m) | ($4.4m) | — | |
| Change in fair value of warrant liability | — | $4.4m | $373k | $63k | — | — | |
| Finance income, net | $627k | $1.7m | $3.4m | $23.3m | $44.4m | — | |
| Profit or loss on disposal of subsidiaries | — | — | ($15.3m) | $5.9m | $311k | — | |
| Foreign currency translation adjustment | ($32k) | $995k | $1.8m | $533k | ($33.1m) | — | |
| COMPREHENSIVE LOSS | $81.2m | ($135.5m) | ($79.8m) | ($63.7m) | ($83.3m) | ||
| COMPREHENSIVE LOSS ATTRIBUTABLE TO MICROCLOUD HOLOGRAM INC | $81.2m | ($135.8m) | ($79.6m) | ($62.8m) | ($85.8m) |