MicroAlgo Inc
NASDAQ:MLGO
Income Statement
Earnings Waterfall
MicroAlgo Inc
Income Statement
MicroAlgo Inc
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
529
N/A
|
0
N/A
|
346
N/A
|
346
N/A
|
586
+69%
|
1 054
+80%
|
850
-19%
|
580
-32%
|
870
+50%
|
541
-38%
|
730
+35%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
0
|
0
|
(316)
|
0
|
(276)
|
0
|
(459)
|
(365)
|
(183)
|
(406)
|
(609)
|
(388)
|
(524)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
214
N/A
|
0
N/A
|
69
N/A
|
0
N/A
|
127
N/A
|
103
-19%
|
81
-22%
|
174
+116%
|
261
+50%
|
154
-41%
|
205
+34%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(2)
|
(5)
|
(143)
|
(6)
|
(58)
|
(334)
|
(132)
|
(735)
|
(738)
|
(306)
|
(391)
|
(134)
|
(177)
|
|
| Selling, General & Administrative |
0
|
0
|
(39)
|
0
|
(15)
|
0
|
(38)
|
(22)
|
(9)
|
(145)
|
(154)
|
(22)
|
(32)
|
|
| Research & Development |
0
|
0
|
(107)
|
0
|
(40)
|
0
|
(94)
|
(76)
|
(92)
|
(161)
|
(237)
|
(112)
|
(145)
|
|
| Other Operating Expenses |
(2)
|
(5)
|
3
|
(6)
|
(3)
|
(334)
|
0
|
(636)
|
(637)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(5)
-91%
|
70
N/A
|
(6)
N/A
|
11
N/A
|
12
+4%
|
(4)
N/A
|
(45)
-907%
|
(72)
-59%
|
(132)
-84%
|
(130)
+2%
|
20
N/A
|
28
+39%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
1
|
(0)
|
(0)
|
4
|
1
|
1
|
1
|
(25)
|
(6)
|
38
|
64
|
|
| Non-Reccuring Items |
0
|
0
|
(18)
|
0
|
(1)
|
0
|
(49)
|
(1)
|
(23)
|
(113)
|
(111)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
2
|
0
|
1
|
0
|
2
|
4
|
3
|
1
|
1
|
(0)
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(5)
-88%
|
55
N/A
|
(6)
N/A
|
11
N/A
|
17
+45%
|
(50)
N/A
|
(42)
+17%
|
(91)
-117%
|
(269)
-195%
|
(246)
+9%
|
59
N/A
|
93
+58%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
0
|
(1)
|
0
|
1
|
1
|
4
|
0
|
(0)
|
3
|
2
|
(6)
|
(8)
|
|
| Income from Continuing Operations |
(2)
|
(5)
|
55
|
(6)
|
12
|
17
|
(47)
|
(38)
|
(87)
|
(266)
|
(244)
|
52
|
84
|
|
| Income to Minority Interest |
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
5
|
(2)
|
(8)
|
(14)
|
(19)
|
|
| Net Income (Common) |
(2)
N/A
|
(5)
-88%
|
55
N/A
|
(6)
N/A
|
12
N/A
|
17
+44%
|
(47)
N/A
|
(38)
+19%
|
(83)
-117%
|
(268)
-225%
|
(252)
+6%
|
39
N/A
|
65
+69%
|
|
| EPS (Diluted) |
-2 420.79
N/A
|
-4 558.41
-88%
|
8 375.15
N/A
|
-5 715.84
N/A
|
11 623.76
N/A
|
16 698.01
+44%
|
-7 053.91
N/A
|
-5 210.12
+26%
|
-18.64
+100%
|
-35 291.18
-189 230%
|
-4 896.1
+86%
|
119.83
N/A
|
23.44
-80%
|
|