MicroCloud Hologram Inc. (HOLO)
NASDAQ: HOLO · Real-Time Price · USD
1.320
-0.060 (-4.35%)
At close: Dec 20, 2024, 4:00 PM
1.310
-0.010 (-0.76%)
After-hours: Dec 20, 2024, 7:59 PM EST
MicroCloud Hologram Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 234.3 | 203.55 | 487.94 | 358.65 | 216.09 | 75.62 |
| Revenue Growth (YoY) | 326.95% | -58.28% | 36.05% | 65.97% | 185.77% | - |
| Cost of Revenue | 186.58 | 129.3 | 264.68 | 108.62 | 82.4 | 1.96 |
| Gross Profit | 47.72 | 74.25 | 223.26 | 250.03 | 133.69 | 73.66 |
| Selling, General & Admin | 71.34 | 72.05 | 31.76 | 25.32 | 15.01 | 5.71 |
| Research & Development | 170.17 | 78.66 | 331.27 | 145.35 | 86.05 | 57.84 |
| Operating Expenses | 227.27 | 151.56 | 366.01 | 171.18 | 101.45 | 63.91 |
| Operating Income | -179.54 | -77.31 | -142.75 | 78.85 | 32.24 | 9.75 |
| Interest Expense | - | - | - | - | -0.31 | -0.57 |
| Interest & Investment Income | 6.91 | 3.36 | 1.67 | 0.63 | - | - |
| Other Non Operating Income (Expenses) | 10.32 | 3.5 | 5.4 | 0.97 | 0.21 | 1.08 |
| EBT Excluding Unusual Items | -162.32 | -70.45 | -135.69 | 80.45 | 32.14 | 10.26 |
| Gain (Loss) on Sale of Investments | 2.68 | - | -1.6 | - | - | - |
| Gain (Loss) on Sale of Assets | -15.28 | -15.28 | - | - | - | - |
| Pretax Income | -174.92 | -85.73 | -137.29 | 80.45 | 32.14 | 10.26 |
| Income Tax Expense | -0.61 | -4.14 | -0.83 | -0.79 | 0.31 | - |
| Earnings From Continuing Operations | -174.3 | -81.59 | -136.46 | 81.24 | 31.83 | 10.26 |
| Minority Interest in Earnings | 0.87 | 0.21 | -0.29 | 0 | - | - |
| Net Income | -173.43 | -81.38 | -136.75 | 81.24 | 31.83 | 10.26 |
| Net Income to Common | -173.43 | -81.38 | -136.75 | 81.24 | 31.83 | 10.26 |
| Net Income Growth | - | - | - | 155.24% | 210.33% | - |
| Shares Outstanding (Basic) | 1 | 0 | 0 | 1 | 1 | 1 |
| Shares Outstanding (Diluted) | 1 | 0 | 0 | 1 | 1 | 1 |
| Shares Change (YoY) | -98.45% | 7.98% | -84.79% | - | - | - |
| EPS (Basic) | -220.49 | -750.97 | -1362.63 | 123.10 | 48.23 | 15.54 |
| EPS (Diluted) | -220.49 | -750.97 | -1362.63 | 123.10 | 48.23 | 15.54 |
| EPS Growth | - | - | - | 155.24% | 210.33% | - |
| Free Cash Flow | -134.6 | -28.51 | -136.48 | 102.86 | -14.26 | 9.71 |
| Free Cash Flow Per Share | -171.11 | -263.11 | -1359.94 | 155.85 | -21.60 | 14.72 |
| Gross Margin | 20.37% | 36.48% | 45.76% | 69.71% | 61.87% | 97.41% |
| Operating Margin | -76.63% | -37.98% | -29.26% | 21.98% | 14.92% | 12.89% |
| Profit Margin | -74.02% | -39.98% | -28.03% | 22.65% | 14.73% | 13.56% |
| Free Cash Flow Margin | -57.45% | -14.01% | -27.97% | 28.68% | -6.60% | 12.85% |
| EBITDA | -176.47 | -71.15 | -135.91 | 85.52 | 34.78 | 10.54 |
| EBITDA Margin | -75.32% | -34.95% | -27.85% | 23.85% | 16.10% | 13.94% |
| D&A For EBITDA | 3.07 | 6.16 | 6.84 | 6.67 | 2.54 | 0.8 |
| EBIT | -179.54 | -77.31 | -142.75 | 78.85 | 32.24 | 9.75 |
| EBIT Margin | -76.63% | -37.98% | -29.26% | 21.98% | 14.92% | 12.89% |
| Effective Tax Rate | - | - | - | - | 0.97% | - |
| Revenue as Reported | 234.3 | 203.55 | 487.94 | 358.65 | 216.09 | - |
| Advertising Expenses | - | 2.73 | 3.74 | 0.15 | 7.98 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.