MicroCloud Hologram Inc. Financial Summary

Complete Filing Data

MicroCloud Hologram Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $2.70 billion for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean MicroCloud Hologram Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Net Income *-$7.0M-$64.2M-$11.6M-$136.5M$81.2M-$32.3K
Operating Expenses$11.7M$203.6M$151.2M$361.6M$171.2M$32.3K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$7.0M-$61.7M-$85.7M-$137.3M$80.4M-$32.3K
Nonoperating Income Expense-$52.8M$76.5M-$8.8M$1.1M$1.6M$0.00
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest$165.0K-$137.1K$257.9K-$3.1M-$32.0K
Net Income Loss Available To Common Stockholders Basic-$7.4M-$63.3M-$81.4M-$136.8M$81.2M
Comprehensive Income Net Of Tax-$12.0M-$62.8M-$79.6M-$135.8M$81.2M-$32.3K
Income Tax Expense Benefit$2.5M-$4.1M-$826.1K-$794.8K$0.00
Revenues$56.5M$290.3M$203.5M$487.9M$358.6M
Gross Profit$85.9M$65.4M$74.3M$223.3M$250.0M
Cost Of Revenue$44.5M$224.9M$129.3M$264.7M$108.6M
Selling General And Administrative Expense$19.2M$23.3M$65.4M$22.9M$20.1M
Research And Development Expense$8.0M$174.4M$78.7M$331.3M$145.3M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$33.1M$533.0K$1.8M$995.4K-$32.0K
Operating Income Loss$364.6K-$138.2M-$76.9M-$138.3M$78.8M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$355.6K-$909.4K-$205.7K$292.0K-$66.00
Net Income Loss Attributable To Noncontrolling Interest$2.5M-$909.4K-$205.7K$292.0K-$66.00
Deferred Income Taxes And Tax Credits$28.9K$818.5K$6.2M$6.8M$6.7M
Income Taxes Paid Net$1.5K$1.3K$4.2K$72.0K
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$83.3M-$63.7M-$79.8M-$135.5M$81.2M
General And Administrative Expense$726.9K$32.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020
Net Income *-$3.6M$11.8M-$103.8K$3.4M$7.0M-$143.2K-$56.8K-$4.9K
Operating Expenses$7.7M-$59.7M$122.9K$7.5M-$29.7M$143.3K$56.8K$4.9K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$3.6M$1.7M-$103.8K$3.3M$6.6M-$143.2K-$56.8K-$4.9K
Nonoperating Income Expense$162.0K$227.2K$19.1K$73.3K-$45.8K$68.00$0.00
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest$140.2K-$734.2K$642.00
Net Income Loss Available To Common Stockholders Basic-$3.5M$1.3M$103.8K$3.4M$7.0M$143.2K
Comprehensive Income Net Of Tax-$3.6M$1.8M-$65.8K$3.4M$7.0M-$143.2K-$56.8K
Income Tax Expense Benefit-$28.5K$407.7K-$56.7K-$418.2K$0.00
Revenues$6.6M$24.2M$24.2M$54.0M
Gross Profit$3.9M$67.0M$10.8M$36.4M
Cost Of Revenue$2.7M$14.8M$13.4M$17.6M
Selling General And Administrative Expense$1.1M$879.9K$684.6K$8.0M
Research And Development Expense$4.1M$6.9M$6.6M$19.6M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$1.2K$103.2K-$8.1K-$4.6K
Operating Income Loss-$3.8M$7.3M$3.3M$6.7M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest-$3.5M$1.4M$3.4M$7.0M
Net Income Loss Attributable To Noncontrolling Interest-$114.6K-$374.3K$9.5K
Deferred Income Taxes And Tax Credits$258.3K$260.1K
Income Taxes Paid Net$287.00
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
General And Administrative Expense$122.9K$258.4K$395.9K$143.3K$56.8K$4.9K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Stockholders Equity *$2.69B$1.58B$141.1M$196.6M$17.6M$31.1M-$7.4K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.84B$851.5M$126.0M$151.1M$48.0M$30.7M$100.00
Cash And Cash Equivalents At Carrying Value$1.84B$851.5M$126.0M$151.1M$48.0M
Retained Earnings Accumulated Deficit-$266.0M-$209.7M-$146.9M-$65.5M$11.6M-$39.7K
Liabilities Current$11.8M$30.9M$17.2M$81.1M$9.9M$87.3K
Liabilities And Stockholders Equity$395.3M$1.61B$160.6M$282.1M$27.8M$47.7K
Liabilities$11.8M$31.9M$19.4M$85.2M$10.2M$87.3K
Assets Current$2.78B$1.61B$152.1M$239.5M$20.7M$18.1K
Assets$395.3M$1.61B$160.6M$282.1M$27.8M$47.7K
Operating Lease Right Of Use Asset$1.2M$2.3M$3.0M$4.1M
Accumulated Other Comprehensive Income Loss Net Of Tax-$1.0M-$832.4K-$1.4M-$3.2M-$9.1K$0.00
Change In Fair Value Of Warrant Liabilities$62.2K$373.0K$4.4M-$15.0K$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$991.9M$725.4M-$25.1M$103.1M$17.3M
Taxes Payable Current$229.1K$147.6K$625.6K$602.3K$509.9K
Repayments Of Bank Debt$828.7K$7.1M$7.4M$90.0K$1.2M
Property Plant And Equipment Net$491.6K$583.8K$1.6M$1.6M$46.2K
Other Assets Current$1.1M$9.7M$14.9M$6.2M$98.1K
Inventory Net$117.7K$765.7K$1.4M$1.8M$302.2K
Accounts Receivable Net Current$3.2M$23.5M$9.8M$80.4M$10.7M
Accounts Payable And Other Accrued Liabilities$874.1K$7.7M$9.1M$13.5M$1.5M
Operating Lease Right Of Use Asset Amortization Expense$207.3K$1.1M$1.1M$1.6M
Minority Interest$5.2M-$823.3K$86.2K$291.9K-$10.00
Common Stock Value$42.3K$36.1K$13.5K$0.00
Operating Lease Liability Current$1.1M$1.4M$1.1M$1.6M
Loans Payable Current$516.1K$5.3M$2.9M$410.0K
Operating Lease Liability Noncurrent$1.0M$2.1M$2.6M
Repayments Of Related Party Debt$350.0K$370.00$10.6M
Warrant Liabilities$62.2K$425.6K
Other Assets Noncurrent$2.3M$3.9M$8.4M$42.7M
Accounts Payable Current$20.9M$13.4M$1.3M$61.2M
Investments$600.0K$600.0K$600.0K$251.1K
Change In Fair Value Of Warrant Liability$62.5K$373.0K$4.4M-$15.0K$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q4 2019
Stockholders Equity *$25.1M$390.7M-$2.8M-$2.4M$86.7M-$1.6M-$71.4K-$39.7K-$17.2K-$12.3K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$20.3M$334.1M$6.9M$44.2M$509.6K
Cash And Cash Equivalents At Carrying Value$20.3M$47.0M$29.1K$44.2M$2.8K$18.1K$158.00$100.00
Retained Earnings Accumulated Deficit-$12.6M$16.6M-$2.8M-$2.5M$50.3M
Liabilities Current$11.5M$13.2M$634.8K$394.3K$138.6M
Liabilities And Stockholders Equity$37.1M$69.1M$58.4M$58.2M$227.9M
Liabilities$12.0M$13.8M$2.8M$2.5M$141.2M
Assets Current$31.1M$444.2M$167.00$74.2K$181.4M
Assets$37.1M$69.1M$58.4M$58.2M$227.9M
Operating Lease Right Of Use Asset$531.8K$753.8K$5.7M
Accumulated Other Comprehensive Income Loss Net Of Tax-$664.9K$182.8K$42.2K$4.2K-$43.9K
Change In Fair Value Of Warrant Liabilities-$25.5K-$52.4K$1.0K$0.00$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$1.6M-$649.7K
Taxes Payable Current$82.5K$773.2K$646.8K
Repayments Of Bank Debt$59.9K
Property Plant And Equipment Net$245.9K$1.8M$732.2K
Other Assets Current$880.2K$2.0M$3.4M
Inventory Net$274.8K$1.1M$1.9M
Accounts Receivable Net Current$9.6M$13.4M$70.8M
Accounts Payable And Other Accrued Liabilities$2.0M$2.0M$43.5M
Operating Lease Right Of Use Asset Amortization Expense$60.3K$61.2K
Minority Interest-$71.2K$365.4K
Common Stock Value$5.1K$5.1K$171.00$171.00$86.1K
Operating Lease Liability Current$226.2K$268.7K
Loans Payable Current$624.2K
Operating Lease Liability Noncurrent$323.7K$3.5M
Repayments Of Related Party Debt$51.2K$58.00
Warrant Liabilities$61.7K$59.0K-$625.0K
Other Assets Noncurrent
Accounts Payable Current
Investments$87.4K$224.9K$600.0K
Change In Fair Value Of Warrant Liability$658.9K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Net Cash Provided By Used In Operating Activities$7.9M-$98.6M-$27.7M-$134.7M$103.0M-$32.3K
Net Cash Provided By Used In Financing Activities$176.4M$1.51B$2.2M$223.9M-$1.3M$50.3K
Net Cash Provided By Used In Investing Activities-$40.7M-$683.0M-$1.4M$11.5M-$84.1M$0.00
Payments To Acquire Property Plant And Equipment$99.9K$11.9K$774.6K$1.8M$135.7K
Increase Decrease In Other Accounts Payable And Accrued Liabilities$739.4K-$1.4M-$4.5M$1.9M$2.1M
Increase Decrease In Inventories-$823.2K$66.2K-$384.0K-$167.6K-$2.9M
Increase Decrease In Accounts Receivable$1.1M$16.1M-$70.8M$15.1M-$11.5M
Increase Decrease In Accounts Payable Trade$1.8M$12.1M-$59.9M$14.2M-$6.0M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$162.9K$136.9K$1.8M$2.4M-$271.4K
Increase Decrease In Operating Lease Liability-$1.7M-$1.1M-$1.0M-$1.5M
Increase Decrease In Other Current Assets$321.9K-$5.2M$8.7M$5.5M-$4.3M
Increase Decrease In Accrued Taxes Payable$14.4K-$478.0K$23.4K-$2.6M$1.4M
Share Based Compensation$952.6K$32.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2023Q1 2022Q1 2021
Net Cash Provided By Used In Operating Activities-$1.5M$272.0K-$42.4K
Net Cash Provided By Used In Financing Activities-$102.3K$139.1K$27.1K
Net Cash Provided By Used In Investing Activities-$118.9K-$1.1M
Payments To Acquire Property Plant And Equipment$31.2K$706.00
Increase Decrease In Other Accounts Payable And Accrued Liabilities-$3.3K$38.2K
Increase Decrease In Inventories$18.9K-$2.2K
Increase Decrease In Accounts Receivable-$7.3K$5.0M
Increase Decrease In Accounts Payable Trade-$62.0K$2.6M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$104.3K-$8.9K
Increase Decrease In Operating Lease Liability-$57.7K-$56.1K
Increase Decrease In Other Current Assets-$18.3K$780.0K
Increase Decrease In Accrued Taxes Payable-$5.2K-$328.3K
Share Based Compensation

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Diluted EPS *-$0.56-$198.19-$12.4K-$1.4K$6.15
Earnings Per Share Basic$-4.00$-198.19$-12,420.98$-1,362.63$6.15
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic13.2M319.5K6.6K100.4K13.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2023Q2 2022Q1 2022Q3 2021Q3 2020
Diluted EPS *-$0.05-$490.00
Earnings Per Share Basic
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Selling Expense$2.7M$3.5M$6.7M$8.8M$5.3M
Other Income$124.3K$5.0M$3.1M$983.5K$973.9K
Statutory Reserves$2.6M$2.6M$3.1M$11.1M$1.3M
Interest Paid Net$155.3K$120.2K$26.4K$38.1K$20.2K
Additional Paid In Capital$402.5M$1.78B$286.3M$254.1M$4.7M
Prepayment And Deposits Net$320.1K$310.5K$417.0K$70.6K
Finance Income Net$6.2M$23.3M$3.4M$1.7M$626.8K
Prepayments And Deposits$320.1K-$9.6K$106.5K$32.7K$177.4K
Provision For Doubtful Accounts$613.0K$2.5M$857.7K$3.0M$515.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2023Q3 2022Q1 2022Q3 2021
Selling Expense$354.6K$2.3M$252.5K$1.4M
Other Income$57.9K$347.5K$38.2K-$11.8K
Statutory Reserves$1.7M$10.3M$6.5M
Interest Paid Net$790.00
Additional Paid In Capital$36.7M$261.1M$29.9M
Prepayment And Deposits Net$77.5K$545.2K$668.5K
Finance Income Net$104.2K$35.1K
Prepayments And Deposits-$16.9K-$12.7K
Provision For Doubtful Accounts$2.1M$20.5K

Most recent annual filing with the SEC: March 27, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.