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WiMi Hologram Cloud (WIMI)

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  • 1.760
  • -0.020-1.12%
Close Apr 24 15:59 ET
  • 1.700
  • -0.060-3.41%
Post 20:01 ET
22.63MMarket Cap1.09P/E (TTM)

WiMi Hologram Cloud (WIMI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(Q2)Jun 30, 2019
(Q1)Mar 31, 2019
(FY)Dec 31, 2018
Total revenue
-22.08%422.25M
-7.42%541.92M
-14.21%585.37M
-26.93%682.29M
21.90%933.79M
139.99%766.01M
41.69%319.18M
28.33%79.99M
59.45%78.49M
17.31%225.27M
Operating revenue
-22.08%422.25M
-7.42%541.92M
-14.21%585.37M
-26.93%682.29M
21.90%933.79M
139.99%766.01M
41.69%319.18M
28.33%79.99M
59.45%78.49M
17.31%225.27M
Cost of revenue
-19.25%313.28M
-5.76%387.95M
-23.66%411.66M
-21.19%539.25M
14.69%684.22M
308.15%596.58M
71.13%146.17M
16.31%27.84M
40.90%22.6M
7.87%85.41M
Gross profit
-29.23%108.97M
-11.35%153.98M
21.43%173.7M
-42.68%143.05M
47.29%249.57M
-2.07%169.43M
23.71%173.01M
35.82%52.14M
68.42%55.89M
23.93%139.86M
Operating expense
-9.72%132.77M
-62.96%147.06M
-1.56%397.07M
5.89%403.38M
20.72%380.96M
444.53%315.57M
48.39%57.95M
19.48%9.86M
74.42%13.86M
9.86%39.05M
Selling and administrative expenses
31.09%47.84M
-83.13%36.5M
277.45%216.34M
-34.12%57.32M
-62.08%87M
470.35%229.46M
29.63%40.23M
19.75%8.36M
97.12%12.43M
20.04%31.03M
-Selling and marketing expense
-4.52%2.2M
-35.43%2.3M
-39.95%3.56M
-44.05%5.93M
183.00%10.6M
94.66%3.75M
58.76%1.92M
3,308.23%1.33M
27.29%323.75K
-1.89%1.21M
-General and administrative expense
33.48%45.64M
-83.93%34.2M
314.10%212.78M
-32.74%51.38M
-66.15%76.4M
489.22%225.71M
28.45%38.31M
1.21%7.02M
100.05%12.11M
21.14%29.82M
Research and development costs
-43.34%63.28M
-34.71%111.69M
-49.93%171.06M
119.58%341.61M
83.12%155.58M
362.85%84.96M
128.87%18.36M
17.97%1.5M
-13.01%1.42M
-17.29%8.02M
Provision for doubtful accounts
2,022.38%21.65M
-111.64%-1.13M
117.20%9.67M
-96.78%4.45M
11,860.87%138.38M
-26.54%1.16M
--1.57M
----
----
----
Other taxes
----
----
----
----
----
----
---851.58K
----
----
----
Other operating expenses
----
----
----
----
----
----
---1.36M
----
----
----
Operating profit
-443.98%-23.8M
103.10%6.92M
14.20%-223.37M
-98.13%-260.33M
10.09%-131.39M
-227.01%-146.14M
14.14%115.06M
40.29%42.29M
66.53%42.03M
30.41%100.8M
Net non-operating interest income expense
-106.58%-10.71M
1,184.19%162.82M
756.76%12.68M
139.90%1.48M
-10.95%-3.71M
66.26%-3.34M
-92.51%-9.91M
25.29%-1.25M
-22.71%-5.15M
Non-operating interest income
-98.46%2.53M
1,094.30%163.95M
267.74%13.73M
10.93%3.73M
606.63%3.37M
-61.34%476.23K
4,920.72%1.23M
----
45.89%7.99K
-28.88%24.54K
Non-operating interest expense
1,075.81%13.24M
7.39%1.13M
-53.46%1.05M
-68.15%2.25M
85.23%7.07M
-65.72%3.82M
115.42%11.14M
----
-25.06%1.26M
22.29%5.17M
Other net income (expense)
749.98%388.97M
80.20%-59.84M
-148.55%-302.21M
-1.21%-121.59M
-1,717.01%-120.13M
3,978.71%7.43M
-88.88%182.14K
-229.88%-923.69K
696.00%597.31K
114.88%1.64M
Gain on sale of security
1,246.58%395.54M
-165.48%-34.5M
160.26%52.69M
-3,609.10%-87.44M
-79.72%2.49M
--12.28M
----
----
----
53.16%300K
Earnings from equity interest
----
--0
--0
153.15%1.83M
9,803.07%721.44K
--7.29K
--0
----
----
----
Special income (charges)
92.92%-2.55M
89.89%-36M
-793.18%-356.08M
68.70%-39.87M
-1,650.51%-127.38M
---7.28M
--0
----
----
----
-Less:Restructuring and merger&acquisition
----
----
----
----
---3.24M
--0
--0
----
----
----
-Less:Impairment of capital assets
-58.58%14.85M
-85.60%35.84M
405.69%248.83M
-63.69%49.21M
1,762.09%135.5M
--7.28M
--0
----
----
----
-Write off
--0
-99.89%157.43K
--144.86M
--0
--0
----
----
----
----
----
-Gain on sale of business
--12.3M
--0
302.79%37.62M
91.41%9.34M
--4.88M
--0
--0
----
----
----
Other non- operating income (expenses)
-137.76%-4.02M
800.55%10.65M
-69.59%1.18M
-3.79%3.89M
67.42%4.04M
1,225.55%2.41M
-86.38%182.14K
-229.88%-923.69K
696.00%597.31K
136.24%1.34M
Income before tax
222.52%354.45M
121.43%109.9M
-34.82%-512.89M
-49.06%-380.44M
-79.67%-255.23M
-234.86%-142.05M
8.26%105.33M
41.91%42.62M
75.04%41.38M
31.72%97.29M
Income tax
11.73%7.33M
359.69%6.56M
30.25%-2.53M
-333.77%-3.62M
-128.75%-835.22K
-7.17%2.9M
-61.25%3.13M
-38.42%831.24K
174.98%3.88M
1,429.44%8.08M
Net income
235.91%347.12M
120.25%103.34M
-35.44%-510.37M
-48.12%-376.82M
-75.50%-254.39M
-241.83%-144.96M
14.56%102.2M
45.69%41.78M
68.69%37.49M
21.65%89.22M
Net income continuous Operations
235.91%347.12M
120.25%103.34M
-35.44%-510.37M
-48.12%-376.82M
-75.50%-254.39M
-241.83%-144.96M
14.56%102.2M
45.69%41.78M
68.69%37.49M
21.65%89.22M
Minority interest income
19.48%37.87M
135.54%31.7M
-367.23%-89.18M
-3.61%-19.09M
-396.64%-18.42M
6.21M
0
0
Net income attributable to the parent company
331.66%309.25M
117.01%71.64M
-17.74%-421.19M
-51.60%-357.73M
-56.10%-235.97M
-247.91%-151.17M
14.56%102.2M
45.69%41.78M
68.69%37.49M
21.65%89.22M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
331.66%309.25M
117.01%71.64M
-17.74%-421.19M
-51.60%-357.73M
-56.10%-235.97M
-247.91%-151.17M
14.56%102.2M
45.69%41.78M
68.69%37.49M
21.65%89.22M
Basic earnings per share
211.93%22.74
115.10%7.29
-16.25%-48.28
-47.27%-41.53
-20.51%-28.2
-233.49%-23.4
92.95%17.5291
49.05%7.1663
68.93%6.44
21.65%9.0846
Diluted earnings per share
118.52%15.93
115.10%7.29
-16.25%-48.28
-47.27%-41.53
-20.51%-28.2
-233.49%-23.4
92.95%17.5291
49.05%7.1663
68.93%6.44
21.65%9.0846
Dividend per share
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Audit Opinions
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
--
--
Unqualified Opinion
(FY)Dec 31, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(Q2)Jun 30, 2019(Q1)Mar 31, 2019(FY)Dec 31, 2018
Total revenue -22.08%422.25M-7.42%541.92M-14.21%585.37M-26.93%682.29M21.90%933.79M139.99%766.01M41.69%319.18M28.33%79.99M59.45%78.49M17.31%225.27M
Operating revenue -22.08%422.25M-7.42%541.92M-14.21%585.37M-26.93%682.29M21.90%933.79M139.99%766.01M41.69%319.18M28.33%79.99M59.45%78.49M17.31%225.27M
Cost of revenue -19.25%313.28M-5.76%387.95M-23.66%411.66M-21.19%539.25M14.69%684.22M308.15%596.58M71.13%146.17M16.31%27.84M40.90%22.6M7.87%85.41M
Gross profit -29.23%108.97M-11.35%153.98M21.43%173.7M-42.68%143.05M47.29%249.57M-2.07%169.43M23.71%173.01M35.82%52.14M68.42%55.89M23.93%139.86M
Operating expense -9.72%132.77M-62.96%147.06M-1.56%397.07M5.89%403.38M20.72%380.96M444.53%315.57M48.39%57.95M19.48%9.86M74.42%13.86M9.86%39.05M
Selling and administrative expenses 31.09%47.84M-83.13%36.5M277.45%216.34M-34.12%57.32M-62.08%87M470.35%229.46M29.63%40.23M19.75%8.36M97.12%12.43M20.04%31.03M
-Selling and marketing expense -4.52%2.2M-35.43%2.3M-39.95%3.56M-44.05%5.93M183.00%10.6M94.66%3.75M58.76%1.92M3,308.23%1.33M27.29%323.75K-1.89%1.21M
-General and administrative expense 33.48%45.64M-83.93%34.2M314.10%212.78M-32.74%51.38M-66.15%76.4M489.22%225.71M28.45%38.31M1.21%7.02M100.05%12.11M21.14%29.82M
Research and development costs -43.34%63.28M-34.71%111.69M-49.93%171.06M119.58%341.61M83.12%155.58M362.85%84.96M128.87%18.36M17.97%1.5M-13.01%1.42M-17.29%8.02M
Provision for doubtful accounts 2,022.38%21.65M-111.64%-1.13M117.20%9.67M-96.78%4.45M11,860.87%138.38M-26.54%1.16M--1.57M------------
Other taxes ---------------------------851.58K------------
Other operating expenses ---------------------------1.36M------------
Operating profit -443.98%-23.8M103.10%6.92M14.20%-223.37M-98.13%-260.33M10.09%-131.39M-227.01%-146.14M14.14%115.06M40.29%42.29M66.53%42.03M30.41%100.8M
Net non-operating interest income expense -106.58%-10.71M1,184.19%162.82M756.76%12.68M139.90%1.48M-10.95%-3.71M66.26%-3.34M-92.51%-9.91M25.29%-1.25M-22.71%-5.15M
Non-operating interest income -98.46%2.53M1,094.30%163.95M267.74%13.73M10.93%3.73M606.63%3.37M-61.34%476.23K4,920.72%1.23M----45.89%7.99K-28.88%24.54K
Non-operating interest expense 1,075.81%13.24M7.39%1.13M-53.46%1.05M-68.15%2.25M85.23%7.07M-65.72%3.82M115.42%11.14M-----25.06%1.26M22.29%5.17M
Other net income (expense) 749.98%388.97M80.20%-59.84M-148.55%-302.21M-1.21%-121.59M-1,717.01%-120.13M3,978.71%7.43M-88.88%182.14K-229.88%-923.69K696.00%597.31K114.88%1.64M
Gain on sale of security 1,246.58%395.54M-165.48%-34.5M160.26%52.69M-3,609.10%-87.44M-79.72%2.49M--12.28M------------53.16%300K
Earnings from equity interest ------0--0153.15%1.83M9,803.07%721.44K--7.29K--0------------
Special income (charges) 92.92%-2.55M89.89%-36M-793.18%-356.08M68.70%-39.87M-1,650.51%-127.38M---7.28M--0------------
-Less:Restructuring and merger&acquisition -------------------3.24M--0--0------------
-Less:Impairment of capital assets -58.58%14.85M-85.60%35.84M405.69%248.83M-63.69%49.21M1,762.09%135.5M--7.28M--0------------
-Write off --0-99.89%157.43K--144.86M--0--0--------------------
-Gain on sale of business --12.3M--0302.79%37.62M91.41%9.34M--4.88M--0--0------------
Other non- operating income (expenses) -137.76%-4.02M800.55%10.65M-69.59%1.18M-3.79%3.89M67.42%4.04M1,225.55%2.41M-86.38%182.14K-229.88%-923.69K696.00%597.31K136.24%1.34M
Income before tax 222.52%354.45M121.43%109.9M-34.82%-512.89M-49.06%-380.44M-79.67%-255.23M-234.86%-142.05M8.26%105.33M41.91%42.62M75.04%41.38M31.72%97.29M
Income tax 11.73%7.33M359.69%6.56M30.25%-2.53M-333.77%-3.62M-128.75%-835.22K-7.17%2.9M-61.25%3.13M-38.42%831.24K174.98%3.88M1,429.44%8.08M
Net income 235.91%347.12M120.25%103.34M-35.44%-510.37M-48.12%-376.82M-75.50%-254.39M-241.83%-144.96M14.56%102.2M45.69%41.78M68.69%37.49M21.65%89.22M
Net income continuous Operations 235.91%347.12M120.25%103.34M-35.44%-510.37M-48.12%-376.82M-75.50%-254.39M-241.83%-144.96M14.56%102.2M45.69%41.78M68.69%37.49M21.65%89.22M
Minority interest income 19.48%37.87M135.54%31.7M-367.23%-89.18M-3.61%-19.09M-396.64%-18.42M6.21M00
Net income attributable to the parent company 331.66%309.25M117.01%71.64M-17.74%-421.19M-51.60%-357.73M-56.10%-235.97M-247.91%-151.17M14.56%102.2M45.69%41.78M68.69%37.49M21.65%89.22M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 331.66%309.25M117.01%71.64M-17.74%-421.19M-51.60%-357.73M-56.10%-235.97M-247.91%-151.17M14.56%102.2M45.69%41.78M68.69%37.49M21.65%89.22M
Basic earnings per share 211.93%22.74115.10%7.29-16.25%-48.28-47.27%-41.53-20.51%-28.2-233.49%-23.492.95%17.529149.05%7.166368.93%6.4421.65%9.0846
Diluted earnings per share 118.52%15.93115.10%7.29-16.25%-48.28-47.27%-41.53-20.51%-28.2-233.49%-23.492.95%17.529149.05%7.166368.93%6.4421.65%9.0846
Dividend per share
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Audit Opinions --Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion----Unqualified Opinion
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