WiMi Hologram Cloud Inc.
WIMI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $541,925 | $585,366 | $682,293 | $933,792 |
| % Growth | -7.4% | -14.2% | -26.9% | – |
| Cost of Goods Sold | $387,946 | $411,664 | $539,247 | $684,224 |
| Gross Profit | $153,979 | $173,702 | $143,046 | $249,568 |
| % Margin | 28.4% | 29.7% | 21% | 26.7% |
| R&D Expenses | $111,689 | $171,057 | $341,612 | $155,578 |
| G&A Expenses | $34,196 | $157,120 | $44,936 | $65,816 |
| SG&A Expenses | $36,496 | $160,682 | $50,868 | $76,420 |
| Sales & Mktg Exp. | $2,300 | $3,563 | $5,933 | $10,604 |
| Other Operating Expenses | $34,871 | $459,026 | $59,274 | $281,226 |
| Operating Expenses | $183,056 | $790,765 | $451,754 | $513,224 |
| Operating Income | -$29,077 | -$617,063 | -$308,708 | -$263,656 |
| % Margin | -5.4% | -105.4% | -45.2% | -28.2% |
| Other Income/Exp. Net | $138,976 | $104,171 | -$71,732 | $8,426 |
| Pre-Tax Income | $109,899 | -$512,893 | -$380,440 | -$255,230 |
| Tax Expense | $6,562 | -$2,527 | -$3,623 | -$835 |
| Net Income | $71,641 | -$421,190 | -$357,731 | -$235,973 |
| % Margin | 13.2% | -72% | -52.4% | -25.3% |
| EPS | 1.46 | -4.82 | -4.38 | -3.04 |
| % Growth | 130.3% | -10% | -44.1% | – |
| EPS Diluted | 1.46 | -4.82 | -4.36 | -3.04 |
| Weighted Avg Shares Out | 49,105 | 87,234 | 85,993 | 83,529 |
| Weighted Avg Shares Out Dil | 49,104 | 87,234 | 86,137 | 83,529 |
| Supplemental Information | – | – | – | – |
| Interest Income | $131,286 | $66,406 | $3,799 | $5,781 |
| Interest Expense | $1,142 | $1,049 | $2,293 | $6,982 |
| Depreciation & Amortization | $6,017 | $1,300 | $10,484 | $18,525 |
| EBITDA | $12,937 | -$222,067 | -$249,850 | -$112,867 |
| % Margin | 2.4% | -37.9% | -36.6% | -12.1% |