MicroCloud Hologram Inc. (HOLO)

MicroCloud Hologram Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	321.23	290.3	203.55	487.94	358.65	216.09
Revenue Growth (YoY)	37.10%	42.62%	-58.28%	36.05%	65.97%	185.77%
Cost of Revenue	243.47	224.85	129.3	264.68	108.62	82.4
Gross Profit	77.76	65.45	74.25	223.26	250.03	133.69
Selling, General & Admin	22.32	26.78	72.05	31.76	25.32	15.01
Research & Development	57.51	174.39	78.66	331.27	145.35	86.05
Operating Expenses	81.15	203.67	151.56	366.01	171.18	101.45
Operating Income	-3.39	-138.22	-77.31	-142.75	78.85	32.24
Interest Expense	-	-	-	-	-	-0.31
Interest & Investment Income	297.66	65.55	3.36	1.67	0.63	-
Other Non Operating Income (Expenses)	-1.86	5.07	3.5	5.4	0.97	0.21
EBT Excluding Unusual Items	292.41	-67.6	-70.45	-135.69	80.45	32.14
Gain (Loss) on Sale of Investments	-2.68	-	-	-1.6	-	-
Gain (Loss) on Sale of Assets	5.9	5.9	-15.28	-	-	-
Pretax Income	295.64	-61.69	-85.73	-137.29	80.45	32.14
Income Tax Expense	0.01	2.54	-4.14	-0.83	-0.79	0.31
Earnings From Continuing Operations	295.63	-64.23	-81.59	-136.46	81.24	31.83
Minority Interest in Earnings	-0.35	0.91	0.21	-0.29	0	-
Net Income	295.27	-63.32	-81.38	-136.75	81.24	31.83
Net Income to Common	295.27	-63.32	-81.38	-136.75	81.24	31.83
Net Income Growth	-	-	-	-	155.24%	210.33%
Shares Outstanding (Basic)	3	0	-	-	0	0
Shares Outstanding (Diluted)	3	0	-	-	0	0
EPS (Basic)	103.93	-201.16	-	-	4923.91	1929.12
EPS (Diluted)	98.90	-201.16	-	-	4923.91	1929.12
EPS Growth	-	-	-	-	155.24%	210.33%
Free Cash Flow	47.15	-98.63	-28.51	-136.48	102.86	-14.26
Free Cash Flow Per Share	15.79	-313.33	-	-	6233.89	-864.18
Gross Margin	24.21%	22.55%	36.48%	45.76%	69.71%	61.87%
Operating Margin	-1.05%	-47.61%	-37.98%	-29.26%	21.98%	14.92%
Profit Margin	91.92%	-21.81%	-39.98%	-28.03%	22.65%	14.73%
Free Cash Flow Margin	14.68%	-33.98%	-14.01%	-27.97%	28.68%	-6.60%
EBITDA	-2.89	-137.4	-71.15	-135.91	85.52	34.78
EBITDA Margin	-0.90%	-47.33%	-34.95%	-27.85%	23.85%	16.10%
D&A For EBITDA	0.5	0.82	6.16	6.84	6.67	2.54
EBIT	-3.39	-138.22	-77.31	-142.75	78.85	32.24
EBIT Margin	-1.05%	-47.61%	-37.98%	-29.26%	21.98%	14.92%
Effective Tax Rate	0.00%	-	-	-	-	0.97%
Revenue as Reported	321.23	290.3	203.55	487.94	358.65	216.09
Advertising Expenses	-	-	-	-	0.15	7.98

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q