← WiMi Hologram Cloud Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenues | $192.0m |
$225.3m
+17.31%
|
$319.2m
+41.69%
|
$766.0m
+139.99%
|
$933.8m
+21.90%
|
$682.3m
-26.93%
|
$585.4m
-14.21%
|
$541.9m
-7.42%
|
$422.2m
-22.08%
|
$422.2m
0.00%
|
|
| COST OF REVENUES | ($79.2m) |
($85.4m)
-7.87%
|
($146.2m)
-71.13%
|
($596.6m)
-308.15%
|
($684.2m)
-14.69%
|
($539.2m)
+21.19%
|
($411.7m)
+23.66%
|
($387.9m)
+5.76%
|
($313.3m)
+19.25%
|
$313.3m
+200.00%
|
|
| GROSS PROFIT | $112.8m |
$139.9m
+23.93%
|
$173.0m
+23.71%
|
$169.4m
-2.07%
|
$249.6m
+47.29%
|
$143.0m
-42.68%
|
$173.7m
+21.43%
|
$154.0m
-11.35%
|
$109.0m
-29.23%
|
$109.0m
0.00%
|
|
| Research and development expenses | ($9.7m) | ($8.0m) | ($18.4m) | ($85.0m) | ($155.6m) | ($341.6m) | ($171.1m) | ($111.7m) | ($63.3m) | $63.3m | |
| General and administrative expenses | ($24.6m) | ($29.8m) | ($39.9m) | ($42.7m) | ($65.8m) | ($44.9m) | ($157.1m) | ($34.2m) | ($23.6m) | $45.6m | |
| Total operating expenses | ($35.6m) | ($39.1m) | ($60.2m) | ($322.9m) | ($513.2m) | ($451.8m) | ($790.8m) | ($183.1m) | ($147.6m) | $132.8m | |
| LOSS FROM OPERATIONS | $77.3m |
$100.8m
+30.41%
|
$112.9m
+11.95%
|
($153.4m)
-235.95%
|
($263.7m)
-71.86%
|
($308.7m)
-17.09%
|
($617.1m)
-99.89%
|
($29.1m)
+95.29%
|
($38.6m)
-32.92%
|
||
| Investment income (loss) | $196k | $300k | — | $12.3m | $2.5m | ($88.3m) | $52.7m | ($34.5m) | $395.5m | — | |
| Interest income | $34k | $25k | $1.2m | $476k | $3.4m | $3.7m | $13.7m | $163.9m | $2.5m | $2.5m | |
| Other income, net | ($3.4m) | ($3.5m) | ($7.5m) | $11.4m | $8.4m | ($71.7m) | $1.2m | $10.7m | ($4.0m) | $389.0m | |
| Total other income, net | — | — | — | — | $8.4m | ($71.7m) | $104.2m | $139.0m | $393.1m | — | |
| (LOSS) INCOME BEFORE INCOME TAXES | $73.9m | $97.3m | $105.3m | ($142.1m) | ($255.2m) | ($380.4m) | ($512.9m) | $109.9m | $354.4m | ||
| Income tax credit (expense) | ($528k) | ($8.1m) | ($3.1m) | ($2.9m) | $835k | $3.6m | $2.5m | ($6.6m) | ($7.3m) | — | |
| Basic (in Shares) | $1 | $1 | $1 | ($1) | ($1) | ($2) | ($2) | $7 | $23 | $13.6m | |
| Diluted (in Shares) | $1 | $1 | $1 | ($1) | ($1) | $172.3m | ($48) | $7 | $16 | $19.4m | |
| Selling expenses | ($1.2m) | ($1.2m) | ($1.9m) | ($3.7m) | ($10.6m) | ($5.9m) | ($3.6m) | ($2.3m) | ($2.2m) | — | |
| (Reversal of) provision for credit losses | — | — | ($1.6m) | ($1.2m) | ($138.4m) | ($4.5m) | ($9.7m) | $1.1m | ($21.6m) | — | |
| Stock compensation expenses | — | — | — | ($191.4m) | ($10.6m) | ($6.4m) | ($55.7m) | — | ($22.1m) | — | |
| Impairment loss for goodwill | — | — | — | ($7.3m) | ($131.2m) | ($35.5m) | ($243.3m) | — | — | — | |
| Impairment loss for long-lived assets | — | — | — | — | ($4.3m) | ($13.7m) | ($5.5m) | ($35.8m) | ($14.8m) | — | |
| Impairment loss from long-term investment | — | — | — | — | — | $832k | ($144.9m) | ($157k) | — | — | |
| Finance expenses, net | ($4.2m) | ($5.2m) | ($11.1m) | ($3.8m) | ($7.1m) | ($2.3m) | ($1.0m) | ($1.1m) | ($13.2m) | — | |
| Gain from disposal of subsidiary | — | — | — | — | $5.8m | $9.0m | $37.6m | — | $12.3m | — | |
| Current | ($2.0m) | ($9.6m) | ($4.6m) | ($4.5m) | ($2.2m) | ($136k) | ($140k) | ($6.0m) | ($7.3m) | $7.3m | |
| Deferred | $1.5m | $1.5m | $1.5m | $1.6m | $3.0m | $3.8m | $2.7m | ($548k) | $3k | — | |
| NET (LOSS) INCOME | $89.2m | $102.2m | ($145.0m) | ($254.4m) | ($376.8m) | ($510.4m) | $103.3m | $347.1m | |||
| Less: Net (loss) income attributable to non-controlling interests | — | — | — | $6.2m | ($18.4m) | ($19.1m) | ($89.2m) | $31.7m | $37.9m | — | |
| NET (LOSS) INCOME ATTRIBUTABLE TO WIMI HOLOGRAM CLOUD, INC. | $73.3m | $89.2m | $102.2m | ($151.2m) | ($236.0m) | ($357.7m) | ($421.2m) | $71.6m | $309.2m | ||
| Foreign currency translation adjustment | ($251k) | $1.8m | $1.6m | ($38.9m) | ($19.9m) | $41.8m | $66.9m | ($51.4m) | ($93.6m) | — | |
| COMPREHENSIVE (LOSS) INCOME | $91.0m | $103.8m | ($183.8m) | ($274.2m) | ($335.0m) | ($443.5m) | $51.9m | $253.5m | |||
| Less: Comprehensive (loss) income attributable to non-controlling interests | — | — | — | $5.9m | ($18.7m) | ($24.7m) | ($89.3m) | $34.1m | $14.5m | — | |
| COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO WIMI HOLOGRAM CLOUD, INC. | $73.1m | $91.0m | $103.8m | ($189.7m) | ($255.5m) | ($310.3m) | ($354.1m) | $17.8m | $239.1m |