Complete Filing Data
WiMi Hologram Cloud Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $1.38 billion for FY2024.
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 WiMi Hologram Cloud 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 Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Net Income * | $10.0M | -$421.2M | -$357.7M | -$236.0M | -$151.2M | $102.2M | $89.2M | $73.3M |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -$51.4M | $66.9M | $41.8M | -$19.9M | -$5.6M | $1.6M | $1.8M | -$250.6K |
| Research And Development Expense | $111.7M | $171.1M | $341.6M | $155.6M | $85.0M | $18.4M | $8.0M | $9.7M |
| Revenues | $541.9M | $585.4M | $682.3M | $933.8M | $766.0M | $319.2M | $225.3M | $192.0M |
| Operating Income Loss | -$29.1M | -$617.1M | -$308.7M | -$263.7M | -$153.4M | $112.9M | $100.8M | $77.3M |
| Operating Expenses | $25.5M | $790.8M | $451.8M | $513.2M | $322.9M | $60.2M | $39.1M | $35.6M |
| Income Tax Expense Benefit | $912.9K | -$2.5M | -$3.6M | -$835.2K | $2.9M | $3.1M | $8.1M | $528.0K |
| Gross Profit | $21.4M | $173.7M | $143.0M | $249.6M | $169.4M | $173.0M | $139.9M | $112.8M |
| General And Administrative Expense | $34.2M | $157.1M | $44.9M | $65.8M | $34.3M | $38.3M | $29.8M | $24.6M |
| Current Income Tax Expense Benefit | $836.7K | $140.0K | $136.0K | $2.2M | $4.5M | $4.6M | $9.6M | -$2.0M |
| Cost Of Revenue | $387.9M | $411.7M | $539.2M | $684.2M | $596.6M | $146.2M | $85.4M | $79.2M |
| Comprehensive Income Net Of Tax | $17.8M | -$354.1M | -$310.3M | -$255.5M | -$189.7M | $103.8M | $91.0M | $73.1M |
| Other Nonoperating Income | $10.7M | $1.2M | $3.9M | $4.0M | $2.4M | $2.4M | $1.3M | $566.3K |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | $7.2M | -$443.5M | -$335.0M | -$274.2M | -$183.8M | $103.8M | $91.0M | |
| Deferred Income Tax Expense Benefit | $547.5K | -$2.7M | -$3.8M | -$3.0M | -$1.6M | -$1.5M | -$1.5M | $1.5M |
| Net Income Loss Attributable To Noncontrolling Interest | $4.4M | -$89.2M | -$19.1M | -$18.4M | $6.2M | |||
| Income Taxes Paid | $241.4K | $1.3M | $4.4M | $4.9M | $4.6M | $2.3M | $2.1M | |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | $34.1M | -$89.3M | -$24.7M | -$18.7M | $5.9M | |||
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | -$512.9M | -$380.4M | -$255.2M | -$142.1M | $105.3M | $97.3M | $73.9M | |
| Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | $6.0M | -$19.9M | -$38.9M | $1.6M | $1.8M | -$250.6K | ||
| Interest Income Expense Net | -$2.3M | -$7.1M | -$3.8M | -$11.1M | -$5.2M | -$4.2M | ||
| Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | -$376.8M | -$36.5M | -$20.8M | $102.2M | $13.7M | |||
| Deferred Revenue Current | $1.5M | $11.2M | $21.9M | $10.5M | $503.6K | $586.9K |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $999.2M | $753.0M | $1.05B | $1.26B | $997.2M | $422.7M | $46.5M | $13.1M | -$1.9M |
| Goodwill | $243.3M | $277.0M | $56.9M | $55.2M | $53.8M | $350.0M | $45.8M | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $1.07B | $338.2M | $572.8M | $752.3M | $368.1M | $129.0M | $151.9M | $12.7M | |
| Cash And Cash Equivalents At Carrying Value | $1.07B | $338.2M | $572.8M | $751.9M | $355.0M | $129.0M | $151.9M | $12.7M | $27.0M |
| Taxes Payable Current | $14.9M | $7.4M | $5.4M | $6.4M | $11.5M | $9.7M | $10.7M | ||
| Retained Earnings Accumulated Deficit | -$120.2M | -$940.3M | -$518.0M | -$164.3M | $76.2M | $229.2M | $129.5M | ||
| Property Plant And Equipment Net | $17.5M | $92.1M | $24.1M | $24.8M | $729.2K | $769.5K | $1.3M | ||
| Prepaid Expense And Other Assets Current | $17.8M | $10.5M | $5.1M | $6.0M | $4.0M | $6.1M | $3.0M | ||
| Liabilities Current | $744.1M | $233.5M | $109.1M | $91.8M | $132.2M | $122.1M | $45.8M | ||
| Liabilities And Stockholders Equity | $2.15B | $1.03B | $1.26B | $1.51B | $1.17B | $563.5M | $607.5M | ||
| Liabilities | $767.4M | $269.5M | $111.0M | $165.6M | $163.4M | $140.8M | $288.6M | ||
| Assets Current | $2.01B | $856.7M | $670.1M | $907.8M | $616.4M | $177.5M | $213.3M | ||
| Assets | $2.15B | $1.03B | $1.26B | $1.51B | $1.17B | $563.5M | $607.5M | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax | $5.6M | $59.5M | -$7.6M | -$55.0M | -$35.4M | $3.1M | $1.5M | ||
| Accounts Receivable Net Current | $3.3M | $23.7M | $20.3M | $26.2M | $172.6M | $36.1M | $46.8M | ||
| Accounts Payable Current | $3.9M | $30.2M | $25.3M | $28.0M | $27.4M | $38.7M | $33.0M | ||
| Repayments Of Related Party Debt | $18.8M | $3.2M | $77.1M | $47.6M | $96.4M | $129.5M | $14.8M | $33.8M | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | $101.9M | -$234.6M | -$179.6M | $384.2M | $239.1M | -$22.9M | |||
| Operating Lease Right Of Use Asset Amortization Expense | $139.9K | $940.0K | $1.7M | $1.2M | $240.7K | ||||
| Short Term Investments | $847.9M | $435.7M | $38.4M | $33.5M | $32.9M | ||||
| Operating Lease Right Of Use Asset | $1.6M | $539.0K | $1.5M | $3.3M | $1.5M | ||||
| Minority Interest | $385.8M | $8.6M | $97.9M | $75.4M | $11.8M | ||||
| Liabilities Noncurrent | $36.0M | $1.9M | $73.8M | $31.2M | $18.7M | $242.7M | |||
| Operating Lease Liability Noncurrent | $96.9K | $214.2K | $1.4M | $640.2K | |||||
| Intangible Assets Net Excluding Goodwill | $6.7M | $27.9M | $41.2M | $27.5M | $40.2M | ||||
| Deferred Tax Benefits | $3.8M | $3.0M | $1.6M | $1.5M | $1.5M | -$1.5M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Financing Cash Flow * | $667.6M | $3.9M | $108.9M | $579.4M | $562.6M | -$41.0M | $137.5M | -$3.8M |
| Payments To Acquire Property Plant And Equipment | $28.6K | $68.1M | $1.1M | $25.2M | $484.8K | $196.0K | $46.6K | $2.0M |
| Net Cash Provided By Used In Operating Activities | $74.1M | $88.6M | -$238.2M | $58.2M | -$67.0M | $144.0M | $99.5M | $108.1M |
| Net Cash Provided By Used In Investing Activities | -$416.8M | -$304.7M | -$90.3M | -$237.7M | -$228.1M | -$126.5M | -$98.6M | -$118.4M |
| Increase Decrease In Prepaid Expense | $639.8K | -$51.1M | -$194.0K | $12.2M | $29.4M | $14.1K | -$31.4K | $876.3K |
| Increase Decrease In Accounts Receivable | -$1.0K | -$86.0M | $3.9M | -$9.4M | $110.6M | -$9.1M | $11.3M | $2.2M |
| Increase Decrease In Accounts Payable | -$2.3M | $4.9M | -$2.4M | $5.6M | -$2.1M | $5.7M | $7.7M | $17.1M |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -$51.4M | -$22.3M | $40.0M | -$15.7M | -$28.5M | $599.4K | $937.5K | -$234.1K |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | $1.2M | $5.4M | -$403.5K | $12.3M | -$3.9M | $3.1M | $2.3M | -$5.0M |
| Increase Decrease In Accrued Income Taxes Payable | $1.0M | $2.0M | -$396.5K | -$4.1M | $1.3M | -$1.1M | $8.1M | |
| Payments To Acquire Short Term Investments | $1.11B | $687.4M | $591.8M | $201.3M | $173.6M | |||
| Proceeds From Sale Of Short Term Investments | $4.8M | $290.2M | $501.8M | $202.4M | $151.1M | |||
| Increase Decrease In Deferred Revenue | -$117.6K | -$12.0M | $18.1M | $9.2M | $323.4K | -$155.0K | $146.1K | |
| Depreciation Depletion And Amortization | $1.3M | $10.5M | $18.5M | $14.6M | $13.9M | $13.5M | $12.8M | |
| Share Based Compensation | $55.7M | $6.4M | $10.6M | $191.4M | ||||
| Proceeds From Related Party Debt | $4.3M | $18.1K | $47.0M | $48.2M | $96.3M | $88.5M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Earnings Per Share Diluted | $7.29 | $-48.28 | $-41.53 | $0.06 | $-1.17 | $0.94 | $0.88 | $0.73 |
| Earnings Per Share Basic | $1.01 | $-48.28 | $-41.53 | $-1.41 | $-1.17 | $1.02 | $0.89 | $0.73 |
| Weighted Average Number Of Diluted Shares Outstanding | 9.8M | 8.7M | 8.6M | 167.1M | 129.4M | 108.6M | 100.9M | 100.0M |
| Weighted Average Number Of Shares Outstanding Basic | 9.8M | 8.7M | 8.6M | 167.1M | 129.4M | 100.0M | 100.0M | 100.0M |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Selling Expense | $2.3M | $3.6M | $5.9M | $10.6M | $3.7M | $1.9M | $1.2M | $1.2M |
| Provision For Doubtful Accounts | -$156.7K | $9.7M | $4.5M | $138.4M | $1.2M | $1.6M | $2.6K | -$121.4K |
| Interest Paid Net | $105.7K | $736.0K | $20.1K | $113.1K | $122.6K | |||
| Interest Income Other | $13.7M | $3.7M | $3.4M | $476.2K | $1.2M | $24.5K | ||
| Statutory Reserves | $20.7M | $25.6M | $24.5M | $28.6M | $24.0M | $22.2M | ||
| Prepaid Expense Current | $7.4M | $48.7M | $31.0M | $29.1M | $31.7M | $1.2M | $845.0K | |
| Investment Income Net | -$34.5M | $52.7M | -$88.3M | $2.5M | $12.3M | $300.0K | $195.9K | |
| Prepaid Expense Noncurrent | $69.1M | $142.5M | $1.5M | $2.3M | $1.2M | |||
| Other Operating Income Expense Net | -$71.7M | $8.4M | $11.4M | -$7.5M | -$3.5M | -$3.4M |
Most recent annual filing with the SEC: April 22, 2025
Data sourced from SEC EDGAR public filings as of August 5, 2026.