WiMi Hologram Cloud Inc.
WIMI · NASDAQ
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $94,120 | $94,120 | $125,554 | $125,554 |
| % Growth | 0% | -25% | 0% | – |
| Cost of Goods Sold | $68,073 | $68,073 | $92,351 | $92,351 |
| Gross Profit | $26,048 | $26,048 | $33,204 | $33,204 |
| % Margin | 27.7% | 27.7% | 26.4% | 26.4% |
| R&D Expenses | $16,735 | $16,735 | $17,934 | $17,934 |
| G&A Expenses | $18,118 | $18,118 | $8,266 | $8,266 |
| SG&A Expenses | $18,685 | $18,685 | $8,808 | $8,808 |
| Sales & Mktg Exp. | $567 | $567 | $543 | $543 |
| Other Operating Expenses | -$129 | -$129 | $19,335 | $19,335 |
| Operating Expenses | $35,291 | $35,291 | $46,078 | $46,078 |
| Operating Income | -$9,244 | -$9,244 | -$12,874 | -$12,874 |
| % Margin | -9.8% | -9.8% | -10.3% | -10.3% |
| Other Income/Exp. Net | $73,525 | $73,525 | $60,984 | $60,984 |
| Pre-Tax Income | $64,282 | $64,282 | $48,110 | $48,110 |
| Tax Expense | $1,145 | $1,145 | $2,586 | $2,586 |
| Net Income | $53,149 | $53,149 | $31,989 | $31,989 |
| % Margin | 56.5% | 56.5% | 25.5% | 25.5% |
| EPS | 5.16 | 5.16 | 3.26 | 3.26 |
| % Growth | 0% | 58.3% | 0% | – |
| EPS Diluted | 2.28 | 2.28 | 3.26 | 3.26 |
| Weighted Avg Shares Out | 23,414 | 23,414 | 9,821 | 9,821 |
| Weighted Avg Shares Out Dil | 23,391 | 23,391 | 9,821 | 9,821 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,932 | $1,932 | $1,802 | $1,802 |
| EBITDA | -$7,312 | -$7,312 | $6,926 | $6,926 |
| % Margin | -7.8% | -7.8% | 5.5% | 5.5% |