Income Statement

Currency: CNY

	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Revenue	359 N/A	406 +13%	393 -3%	511 +30%	488 -5%	379 -22%	334 -12%	204 -39%	332 +63%	290 -13%	450 +55%
Gross Profit
Cost of Revenue	(109)	(151)	(169)	(257)	(265)	(198)	(186)	(129)	(235)	(225)	(349)
Gross Profit	250 N/A	255 +2%	224 -12%	254 +14%	223 -12%	181 -19%	147 -19%	74 -50%	98 +32%	65 -33%	101 +55%
Operating Income
Operating Expenses	(171)	(176)	(158)	(188)	(362)	(368)	(353)	(151)	(324)	(204)	(233)
Selling, General & Administrative	(25)	(28)	(30)	(29)	(32)	(36)	(34)	(72)	(88)	(27)	(38)
Research & Development	(145)	(148)	(126)	(156)	(331)	(318)	(305)	(79)	(220)	(174)	(198)
Other Operating Expenses	(1)	(1)	(2)	(3)	1	(13)	(13)	(0)	(16)	(2)	4
Operating Income	79 N/A	79 0%	65 -17%	66 +1%	(138) N/A	(187) -35%	(206) -10%	(77) +63%	(226) -194%	(138) +39%	(132) +5%
Pre-Tax Income
Interest Income Expense	1	1	1	1	2	2	3	3	9	66	303
Non-Reccuring Items	0	0	0	0	(2)	0	0	(15)	0	6	0
Total Other Income	1	1	0	5	1	1	1	3	13	5	5
Pre-Tax Income	80 N/A	80 0%	67 -17%	72 +9%	(137) N/A	(183) -34%	(202) -10%	(86) +58%	(205) -139%	(62) +70%	176 N/A
Net Income
Tax Provision	1	2	3	2	1	1	0	4	2	(3)	(3)
Income from Continuing Operations	81	82	69	74	(136)	(183)	(202)	(82)	(203)	(64)	174
Income to Minority Interest	0	(0)	0	(3)	(0)	1	(0)	0	1	1	1
Net Income (Common)	81 N/A	82 +1%	69 -16%	72 +3%	(137) N/A	(182) -33%	(202) -11%	(81) +60%	(202) -148%	(63) +69%	175 N/A
EPS (Diluted)	12 794.48 N/A	12 932.28 +1%	10 919.68 -16%	11 281.25 +3%	-54 482.47 N/A	-72 607.96 -33%	-99.63 +100%	-30 030.25 -30 042%	-5 549.3 +82%	-201.16 +96%	32.45 N/A

MicroCloud Hologram Inc
NASDAQ:HOLO