MicroCloud Hologram Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	403.69	290.3	203.55	487.94	358.65
Revenue Growth (YoY)	39.06%	42.62%	-58.28%	36.05%	-
Cost of Revenue	317.81	224.85	129.3	264.68	108.62
Gross Profit	85.88	65.45	74.25	223.26	250.03
Selling, General & Admin	21.93	26.78	72.05	31.76	25.32
Research & Development	56.96	174.4	78.66	331.28	145.35
Other Operating Expenses	4.38	2.43	0.48	-1.44	0.52
Total Operating Expenses	83.27	203.6	151.19	361.6	171.18
Operating Income	2.6	-138.16	-76.94	-138.34	78.85
Interest Income	-98.35	42.3	-	-	-
Other Non-Operating Income (Expense)	45.57	34.17	-8.79	1.05	1.6
Total Non-Operating Income (Expense)	-52.78	76.46	-8.79	1.05	1.6
Pretax Income	-50.17	-61.69	-85.73	-137.29	80.45
Provision for Income Taxes	-	-2.54	4.14	0.83	0.79
Net Income	-50.17	-64.23	-81.59	-136.46	81.24
Minority Interest in Earnings	2.54	-0.91	-0.21	0.29	-0
Net Income to Common	-52.71	-63.32	-81.38	-136.75	81.24
Shares Outstanding (Basic)	13	0	0	0	0
Shares Outstanding (Diluted)	13	0	0	0	0
Shares Change (YoY)	4024.03%	4776.42%	-	-60.29%	-
EPS (Basic)	-4.00	-198.19	-12421.00	-54505.20	4920.00
EPS (Diluted)	-4.00	-198.19	-12421.00	-54505.20	4920.00
Free Cash Flow	56.27	-98.63	-28.51	-136.48	102.86
Free Cash Flow Per Share	4.27	-308.70	-4351.84	-20830.40	6233.89
Gross Margin	21.27%	22.54%	36.48%	45.76%	69.71%
Operating Margin	0.65%	-47.59%	-37.80%	-28.35%	21.98%
Profit Margin	-12.43%	-22.13%	-40.08%	-27.97%	22.65%
FCF Margin	13.94%	-33.98%	-14.01%	-27.97%	28.68%
EBITDA	4.29	-136.2	-69.7	-129.9	85.52
EBITDA Margin	1.06%	-46.92%	-34.24%	-26.62%	23.85%
EBIT	2.6	-138.16	-76.94	-138.34	78.85
EBIT Margin	0.65%	-47.59%	-37.80%	-28.35%	21.98%
Effective Tax Rate	0.00%	4.11%	-4.83%	-0.60%	0.99%

SEC Filings: 10-K · 10-Q