WiMi Hologram Cloud Inc
NASDAQ:WIMI
Income Statement
Earnings Waterfall
WiMi Hologram Cloud Inc
Income Statement
WiMi Hologram Cloud Inc
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
852
N/A
|
682
-20%
|
513
-25%
|
585
+14%
|
611
+4%
|
542
-11%
|
439
-19%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(671)
|
(539)
|
(373)
|
(412)
|
(431)
|
(388)
|
(321)
|
|
| Gross Profit |
181
N/A
|
143
-21%
|
140
-2%
|
174
+24%
|
180
+4%
|
154
-15%
|
119
-23%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(478)
|
(403)
|
(457)
|
(397)
|
(732)
|
(147)
|
(127)
|
|
| Selling, General & Administrative |
(73)
|
(57)
|
(49)
|
(216)
|
(212)
|
(35)
|
(57)
|
|
| Research & Development |
(139)
|
(342)
|
(364)
|
(171)
|
(155)
|
(112)
|
(69)
|
|
| Other Operating Expenses |
(265)
|
(4)
|
(44)
|
(10)
|
(366)
|
0
|
0
|
|
| Operating Income |
(297)
N/A
|
(260)
+13%
|
(317)
-22%
|
(223)
+30%
|
(552)
-147%
|
7
N/A
|
(8)
N/A
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(26)
|
(85)
|
(48)
|
65
|
63
|
128
|
257
|
|
| Non-Reccuring Items |
0
|
(40)
|
0
|
(356)
|
0
|
(36)
|
(24)
|
|
| Total Other Income |
1
|
4
|
2
|
1
|
8
|
11
|
(1)
|
|
| Pre-Tax Income |
(322)
N/A
|
(380)
-18%
|
(364)
+4%
|
(513)
-41%
|
(481)
+6%
|
110
N/A
|
225
+105%
|
|
| Net Income | ||||||||
| Tax Provision |
1
|
4
|
3
|
3
|
1
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
(321)
|
(377)
|
(361)
|
(510)
|
(480)
|
103
|
217
|
|
| Income to Minority Interest |
38
|
19
|
41
|
89
|
68
|
(32)
|
(47)
|
|
| Net Income (Common) |
(283)
N/A
|
(358)
-26%
|
(320)
+11%
|
(421)
-32%
|
(411)
+2%
|
72
N/A
|
170
+138%
|
|
| EPS (Diluted) |
-1.64
N/A
|
-20.76
-1 166%
|
-1.85
+91%
|
-2.41
-30%
|
-2.09
+13%
|
7.29
N/A
|
7.27
0%
|
|