WiMi Hologram Cloud Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	439.35	541.92	585.37	682.29	933.79	766.01
Revenue Growth (YoY)	-28.14%	-7.42%	-14.21%	-26.93%	21.90%	139.99%
Cost of Revenue	320.85	387.95	411.66	539.25	684.22	596.58
Gross Profit	118.5	153.98	173.7	143.05	249.57	169.43
Selling, General & Admin	54.99	36.5	160.68	50.87	76.42	38.04
Research & Development	69.34	111.69	171.06	341.61	155.58	84.96
Other Operating Expenses	2.41	34.87	459.03	60.94	287.71	199.85
Total Operating Expenses	126.74	183.06	790.77	453.42	519.7	322.85
Operating Income	-8.24	-29.08	-617.06	-310.37	-270.14	-153.42
Interest Income	260.55	129.45	66.41	-82.71	6.58	12.77
Interest Expense	-1.67	-1.13	-1.05	-2.25	-7.07	-3.82
Other Non-Operating Income (Expense)	10.14	10.65	38.8	13.23	8.92	2.41
Total Non-Operating Income (Expense)	269.02	138.98	104.17	-71.73	8.43	11.36
Pretax Income	224.78	109.9	-512.89	-380.44	-255.23	-142.05
Provision for Income Taxes	8.23	5.47	2.81	3.89	5.21	6.07
Net Income	170.28	71.64	-421.19	-357.73	-235.97	-151.17
Minority Interest in Earnings	-47.05	-31.7	89.18	19.09	18.42	-6.21
Net Income to Common	170.28	71.64	-421.19	-357.73	-235.97	-151.17
Shares Outstanding (Basic)	66	39	5	4	4	3
Shares Outstanding (Diluted)	66	39	5	4	4	3
Shares Change (YoY)	1408.26%	769.49%	9.11%	9.86%	24.56%	21.28%
EPS (Basic)	33.66	14.58	-96.56	-83.06	-0.40	-46.80
EPS (Diluted)	22.10	14.58	-96.56	-83.06	-0.40	-46.80
Free Cash Flow	596.31	532.88	20.49	-239.26	33	-67.45
Free Cash Flow Growth	11.91%	2500.39%	-	-	-	-
Free Cash Flow Per Share	9.09	13.54	4.53	-57.66	8.74	-22.24
Gross Margin	26.97%	28.41%	29.67%	20.97%	26.73%	22.12%
Operating Margin	-1.88%	-5.37%	-105.41%	-45.49%	-28.93%	-20.03%
Profit Margin	49.46%	19.07%	-87.19%	-55.23%	-27.24%	-18.92%
FCF Margin	135.73%	98.33%	3.50%	-35.07%	3.53%	-8.80%
EBITDA	0.23	-22.05	-614.82	-298.14	-250.42	-138.62
EBITDA Margin	0.05%	-4.07%	-105.03%	-43.70%	-26.82%	-18.10%
EBIT	-8.24	-29.08	-617.06	-310.37	-270.14	-153.42
EBIT Margin	-1.88%	-5.37%	-105.41%	-45.49%	-28.93%	-20.03%
Effective Tax Rate	3.66%	4.97%	-0.55%	-1.02%	-2.04%	-4.27%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q