MicroAlgo Inc. (MLGO)

MicroAlgo Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	580.02	580.02	586.06	529.25	48.32	0
Revenue Growth (YoY)	-33.71%	-1.03%	10.73%	995.24%	-	-
Cost of Revenue	406.03	406.03	458.59	315.6	28.67	0
Gross Profit	173.99	173.99	127.47	213.65	19.65	0
Selling, General & Admin	27.68	27.68	38.29	39.47	2.54	0.04
Research & Development	161.19	161.19	93.68	107.04	2.34	0
Other Operating Expenses	230.29	230.29	49.21	15.22	0	0
Operating Expenses	419.16	419.16	181.18	161.72	4.88	0.04
Operating Income	-245.17	-245.17	-53.7	51.93	14.77	-0.04
Interest Expense / Income	0.61	0.61	0.44	1.79	0.17	0
Other Expense / Income	24.93	24.93	-3.51	-5.68	-0.14	-
Pretax Income	-270.71	-270.71	-50.64	55.82	14.75	-0.04
Income Tax	-2.5	-2.5	-3.8	0.55	0.38	0
Net Income	-268.21	-268.21	-46.84	55.28	14.36	-0.04
Net Income Growth	-	-	-	284.85%	-	-
Shares Outstanding (Basic)	5	5	4	4	30	0
Shares Outstanding (Diluted)	5	5	4	4	30	0
Shares Change	-84.79%	14.45%	0.65%	-86.80%	72034.46%	-
EPS (Basic)	-58.79	-58.79	-11.75	13.96	0.47	-0.72
EPS (Diluted)	-58.79	-58.79	-11.75	13.96	0.47	-0.72
EPS Growth	-	-	-	2863.91%	-	-
Free Cash Flow	-44.97	-44.97	12.07	98.3	15.04	-0.04
Free Cash Flow Per Share	-9.86	-9.86	3.03	24.82	0.50	-0.86
Gross Margin	30.00%	30.00%	21.75%	40.37%	40.67%	-
Operating Margin	-42.27%	-42.27%	-9.16%	9.81%	30.57%	-
Profit Margin	-46.24%	-46.24%	-7.99%	10.44%	29.72%	-
Free Cash Flow Margin	-7.75%	-7.75%	2.06%	18.57%	31.12%	-
Effective Tax Rate	-	-	-	0.98%	2.60%	-
EBITDA	-268.26	-268.26	-39.97	68.02	15.7	-0.04
EBITDA Margin	-46.25%	-46.25%	-6.82%	12.85%	32.50%	-
Depreciation & Amortization	1.84	1.84	10.22	10.4	0.79	0
EBIT	-270.1	-270.1	-50.19	57.61	14.91	-0.04
EBIT Margin	-46.57%	-46.57%	-8.56%	10.89%	30.86%	-

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).