WiMi Hologram Cloud Inc. (WIMI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 |
|---|
| Sales/Revenue | 94.12M | 94.12M | 125.55M | 125.55M | 145.41M | 145.41M | 160.3M | 160.3M | 132.38M | 132.38M | 123.99M | 123.99M | 217.16M | 217.16M | 208.77M | 208.77M | 258.12M | 258.12M | 297.59M | 297.59M |
| Revenue Growth % | -35.27% | -35.27% | -21.68% | -21.68% | 9.84% | 9.84% | 29.29% | 29.29% | -39.04% | -39.04% | -40.61% | -40.61% | -15.87% | -15.87% | -29.85% | -29.85% | 202.19% | 202.19% | 270.37% | 270.37% |
| Cost of Goods Sold | 68.07M | 68.07M | 92.35M | 92.35M | 101.62M | 101.62M | 113.94M | 113.94M | 91.89M | 91.89M | 94.61M | 94.61M | 175.02M | 175.02M | 160.52M | 160.52M | 181.6M | 181.6M | 239.27M | 239.27M |
| COGS % of Revenue | 72.33% | 72.33% | 73.55% | 73.55% | 69.89% | 69.89% | 71.08% | 71.08% | 69.41% | 69.41% | 76.3% | 76.3% | 80.6% | 80.6% | 76.89% | 76.89% | 70.35% | 70.35% | 80.4% | 80.4% |
| Gross Profit | 26.05M | 26.05M | 33.2M | 33.2M | 43.79M | 43.79M | 46.36M | 46.36M | 40.49M | 40.49M | 29.38M | 29.38M | 42.14M | 42.14M | 48.26M | 48.26M | 76.53M | 76.53M | 58.31M | 58.31M |
| Gross Margin % | 27.67% | 27.67% | 26.45% | 26.45% | 30.11% | 30.11% | 28.92% | 28.92% | 30.59% | 30.59% | 23.7% | 23.7% | 19.4% | 19.4% | 23.11% | 23.11% | 29.65% | 29.65% | 19.6% | 19.6% |
| Gross Profit Growth % | -40.51% | -40.51% | -28.38% | -28.38% | 8.14% | 8.14% | 57.77% | 57.77% | -3.91% | -3.91% | -39.11% | -39.11% | -44.94% | -44.94% | -17.25% | -17.25% | 189.84% | 189.84% | 79.49% | 79.49% |
| Operating Expenses | 35.29M | 35.29M | 46.08M | 46.08M | 45.45M | 45.45M | 339.4M | 339.4M | 55.98M | 55.98M | 176.94M | 176.94M | 48.94M | 48.94M | 192.75M | 192.75M | 63.86M | 63.86M | 145.6M | 145.6M |
| OpEx % of Revenue | 37.5% | 37.5% | 36.7% | 36.7% | 31.26% | 31.26% | 211.73% | 211.73% | 42.29% | 42.29% | 142.7% | 142.7% | 22.54% | 22.54% | 92.33% | 92.33% | 24.74% | 24.74% | 48.93% | 48.93% |
| Selling, General & Admin | 18.69M | 18.69M | 8.81M | 8.81M | 9.44M | 9.44M | 72.03M | 72.03M | 8.31M | 8.31M | 13.05M | 13.05M | 12.38M | 12.38M | 20.45M | 20.45M | 17.76M | 17.76M | 10.83M | 10.83M |
| SG&A % of Revenue | 19.85% | 19.85% | 7.02% | 7.02% | 6.49% | 6.49% | 44.94% | 44.94% | 6.28% | 6.28% | 10.52% | 10.52% | 5.7% | 5.7% | 9.79% | 9.79% | 6.88% | 6.88% | 3.64% | 3.64% |
| Research & Development | 16.74M | 16.74M | 17.93M | 17.93M | 37.91M | 37.91M | 39.41M | 39.41M | 46.12M | 46.12M | 135.8M | 135.8M | 35M | 35M | 34.72M | 34.72M | 43.07M | 43.07M | 34.84M | 34.84M |
| R&D % of Revenue | 17.78% | 17.78% | 14.28% | 14.28% | 26.07% | 26.07% | 24.58% | 24.58% | 34.84% | 34.84% | 109.53% | 109.53% | 16.12% | 16.12% | 16.63% | 16.63% | 16.69% | 16.69% | 11.71% | 11.71% |
| Other Operating Expenses | -129.3K | -129.3K | 1000K | 1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -9.24M | -9.24M | -12.87M | -12.87M | -1.66M | -1.66M | -293.04M | -293.04M | -15.49M | -15.49M | -147.55M | -147.55M | -6.8M | -6.8M | -144.49M | -144.49M | 12.67M | 12.67M | -87.28M | -87.28M |
| Operating Margin % | -9.82% | -9.82% | -10.25% | -10.25% | -1.14% | -1.14% | -182.81% | -182.81% | -11.7% | -11.7% | -119% | -119% | -3.13% | -3.13% | -69.21% | -69.21% | 4.91% | 4.91% | -29.33% | -29.33% |
| Operating Income Growth % | -455.39% | -455.39% | 95.61% | 95.61% | 89.25% | 89.25% | -98.6% | -98.6% | -127.68% | -127.68% | -2.12% | -2.12% | -153.7% | -153.7% | -65.55% | -65.55% | 19.77% | 19.77% | -711.8% | -711.8% |
| EBITDA | -7.31M | -7.31M | -11.07M | -11.07M | -457.63K | -457.63K | -292.77M | -292.77M | -15.12M | -15.12M | -144.85M | -144.85M | -4.26M | -4.26M | -140.29M | -140.29M | 17.73M | 17.73M | -83.53M | -83.53M |
| EBITDA Margin % | -7.77% | -7.77% | -8.82% | -8.82% | -0.31% | -0.31% | -182.63% | -182.63% | -11.42% | -11.42% | -116.83% | -116.83% | -1.96% | -1.96% | -67.2% | -67.2% | 6.87% | 6.87% | -28.07% | -28.07% |
| EBITDA Growth % | -1497.76% | -1497.77% | 96.22% | 96.22% | 96.97% | 96.97% | -102.11% | -102.11% | -254.99% | -254.99% | -3.25% | -3.25% | -124.02% | -124.02% | -67.95% | -67.95% | 25.73% | 25.73% | -569.01% | -569.01% |
| D&A (Non-Cash Add-back) | 1.93M | 1.93M | 1.8M | 1.8M | 1.21M | 1.21M | 278.92K | 278.92K | 370.92K | 370.92K | 2.7M | 2.7M | 2.54M | 2.54M | 4.2M | 4.2M | 5.06M | 5.06M | 3.75M | 3.75M |
| EBIT | -9.24M | -9.24M | 5.12M | 5.12M | -1.66M | -1.66M | -96.2M | -96.2M | -15.49M | -15.49M | -123.36M | -123.36M | -6.8M | -6.8M | -78.36M | -78.36M | 12.67M | 12.67M | -83.65M | -83.65M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 73.53M | 73.53M | 60.98M | 60.98M | 8.5M | 8.5M | 45.79M | 45.79M | 6.3M | 6.3M | -25.07M | -25.07M | -10.79M | -10.79M | 1.28M | 1.28M | 2.94M | 2.94M | 4.32M | 4.32M |
| Pretax Income | 64.28M | 64.28M | 48.11M | 48.11M | 6.84M | 6.84M | -247.25M | -247.25M | -9.19M | -9.19M | -172.63M | -172.63M | -17.59M | -17.59M | -143.22M | -143.22M | 15.6M | 15.6M | -82.97M | -82.97M |
| Pretax Margin % | 68.3% | 68.3% | 38.32% | 38.32% | 4.7% | 4.7% | -154.24% | -154.24% | -6.94% | -6.94% | -139.22% | -139.22% | -8.1% | -8.1% | -68.6% | -68.6% | 6.04% | 6.04% | -27.88% | -27.88% |
| Income Tax | 1.15M | 1.15M | 2.59M | 2.59M | 695.03K | 695.03K | -1.28M | -1.28M | 21.35K | 21.35K | -1.44M | -1.44M | -368.12K | -368.13K | 39.39K | 39.39K | -457K | -457K | 961.51K | 961.51K |
| Effective Tax Rate % | 1.78% | 1.78% | 5.38% | 5.38% | 10.16% | 10.16% | 0.52% | 0.52% | -0.23% | -0.23% | 0.84% | 0.84% | 2.09% | 2.09% | -0.03% | -0.03% | -2.93% | -2.93% | -1.16% | -1.16% |
| Net Income | 53.15M | 53.15M | 31.99M | 31.99M | 3.83M | 3.83M | -209.5M | -209.5M | -1.1M | -1.1M | -158.89M | -158.89M | -19.97M | -19.97M | -121.53M | -121.53M | 3.54M | 3.54M | -87.03M | -87.03M |
| Net Margin % | 56.47% | 56.47% | 25.48% | 25.48% | 2.64% | 2.64% | -130.69% | -130.69% | -0.83% | -0.83% | -128.15% | -128.15% | -9.2% | -9.2% | -58.21% | -58.21% | 1.37% | 1.37% | -29.25% | -29.25% |
| Net Income Growth % | 1286.99% | 1286.99% | 115.27% | 115.27% | 449.23% | 449.23% | -31.85% | -31.85% | 94.51% | 94.51% | -30.75% | -30.75% | -663.7% | -663.7% | -39.64% | -39.64% | -69.06% | -69.06% | -859.23% | -859.23% |
| Net Income (Continuing) | 63.14M | 63.14M | 45.52M | 45.52M | 6.14M | 6.14M | -245.97M | -245.97M | -9.21M | -9.21M | -171.18M | -171.18M | -17.23M | -17.23M | -143.26M | -143.26M | 16.06M | 16.06M | -83.93M | -83.93M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 943.74M | 943.74M | 385.75M | 385.75M | 122.66M | 122.66M | 8.57M | 8.57M | 81.51M | 81.51M | 97.9M | 97.9M | 73.48M | 73.48M | 75.4M | 75.4M | 0 | 0 | 11.81M | 11.81M |
| EPS (Diluted) | 2.28 | 2.28 | 3.26 | 3.26 | 0.08 | 0.08 | -0.66 | -2.37 | -0.03 | -0.01 | -2.06 | -1.84 | -0.23 | -0.23 | -1.41 | -1.41 | 0.04 | 0.04 | -1.16 | -1.16 |
| EPS Growth % | 2823.08% | 2823.08% | 593.94% | 237.55% | 391.04% | 714.17% | 67.96% | -28.8% | 88.35% | 94.48% | -46.1% | -30.5% | -625.11% | -625.11% | -21.55% | -21.55% | -78.1% | -78.1% | -652.38% | -652.38% |
| EPS (Basic) | 5.16 | 5.16 | 3.26 | 3.26 | 0.08 | 0.08 | -0.66 | -2.38 | -0.03 | -0.01 | -2.07 | -1.85 | -0.23 | -0.23 | -1.41 | -1.41 | 0.04 | 0.04 | -1.16 | -1.16 |
| Diluted Shares Outstanding | 23.39M | 23.39M | 9.82M | 9.82M | 49.1M | 49.1M | 87.24M | 88.25M | 86.22M | 86.22M | 86.71M | 86.2M | 86.08M | 86.08M | 86.11M | 86.11M | 80.95M | 80.95M | 74.85M | 74.85M |
| Basic Shares Outstanding | 23.41M | 23.41M | 9.82M | 9.82M | 49.11M | 49.11M | 88.15M | 88.15M | 86.22M | 86.22M | 86.71M | 86.1M | 86.08M | 86.08M | 86.11M | 86.11M | 88.58M | 88.57M | 74.82M | 74.82M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |