All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
WIMI HOLOGRAM CLOUD INC. Last Reported: 12/31/2023 Stock Symbol: WIMI

Business Address

NO. 6 XIAOZHUANG

BEIJING , CN 100005

Mailing Address

NO. 6 XIAOZHUANG

BEIJING , CN 100005
Phone Number: 861053384913 / State Incorporated: / Fiscal Year End 12 /31

Balance Sheet

Date 12/31/2023 6/30/2023 12/31/2022 6/30/2022 12/31/2021 12/31/2020 9/30/2020 12/31/2019 12/31/2018 12/31/2017 3/31/2017 12/31/2016
Cash and Cash Equivalents $47,746,722.00 $58,725,257.00 $82,241,921.00 $105,137,742.00 $117,932,868.00 $355,020,149.00 -- $18,498,463.00 $151,947,942.00 $12,661,634.00 -- $27,002,080.00
Accounts Receivable Net Current $23,721,996.00 $5,452,172.00 $2,921,432.00 $50,469,939.00 $4,114,997.00 $26,454,754.00 -- $5,177,915.00 $46,762,067.00 -- -- --
Inventory -- $1,494,770.00 $2,403,818.00 $3,616,916.00 $1,073,097.00 $4,117,807.00 -- -- -- -- -- --
Prepaid Expenses and Other Current Assets $10,475,174.00 $609,031.00 $726,564.00 $909,361.00 $941,219.00 $5,469,094.00 -- $871,029.00 $2,981,436.00 -- -- --
Total Current Assets $121,099,882.00 $729,062,760.00 $670,062,206.00 $125,454,379.00 $142,387,447.00 $616,425,842.00 -- $25,445,291.00 $213,295,430.00 -- -- --
Property Plant and Equipement $13,008,417.00 $3,241,816.00 $24,148,293.00 $25,300,367.00 $3,895,971.00 $729,212.00 -- $110,299.00 $1,263,869.00 -- -- --
Intangible Assets Net -- $877,844.00 $964,341.00 $24,514,570.00 $4,373,000.00 $6,320,724.00 -- $3,947,607.00 $40,245,145.00 -- -- --
Goodwill -- $33,675,765.00 $243,334,346.00 $41,533,819.00 $43,442,853.00 $60,725,645.00 $8,137,951.00 $50,468,713.00 $351,334,021.00 $51,000,040.00 $4,862,900.00 $45,795,617.00
Other Assets -- -- $566,130,867.00 $619,677,244.00 $89,773,593.00 $555,266,631.00 -- $385,217,605.00 -- -- -- --
Total Assets $1,031,010,621.00 $182,300,730.00 $180,963,927.00 $221,556,176.00 $236,057,011.00 $179,684,237.00 -- $80,774,421.00 $607,483,426.00 -- -- --
Accounts Payable $30,152,570.00 $44,923,751.00 $3,630,173.00 $4,598,111.00 $4,385,096.00 $4,192,462.00 -- $5,546,821.00 $33,033,855.00 -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $269,465,821.00 $22,099,344.00 $15,934,384.00 $22,194,448.00 $25,968,038.00 $163,369,762.00 -- $20,180,542.00 $288,561,957.00 -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital $1,608,052,978.00 $1,550,972,344.00 -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss $59,475,542.00 $14,614,184.00 $-7,566,569.00 $-17,681,709.00 $-8,621,853.00 $-5,430,604.00 -- $443,364.00 $1,508,665.00 -- -- --
Accumulated Deficit $-940,331,198.00 $-514,154,254.00 $-74,371,969.00 $-207,082,206.00 $-25,775,198.00 $76,207,925.00 -- $32,851,394.00 $129,526,973.00 -- -- --
Total Stockholders' Equity $106,312,010.00 $148,920,643.00 $150,972,961.00 $188,413,204.00 $198,262,702.00 $997,246,189.00 -- $60,593,879.00 $46,468,334.00 $13,143,489.00 -- $-1,876,815.00
Controlling Interest in Subsidiaries $8,568,730.00 $11,280,743.00 $97,898,474.00 $10,948,524.00 $11,826,271.00 $1,809,336.00 -- -- -- -- -- --
Total Liabilities and Equity $145,567,457.00 $182,300,730.00 $1,260,341,366.00 $1,486,952,134.00 $236,057,011.00 $1,172,421,685.00 -- $80,774,421.00 $607,483,426.00 -- -- --

Statement of Operations

Date 12/31/2023 6/30/2023 12/31/2022 6/30/2022 12/31/2021 12/31/2020 9/30/2020 12/31/2019 12/31/2018 12/31/2017 3/31/2017 12/31/2016
Total Revenues $82,647,287.00 $38,270,552.00 $97,965,853.00 $64,712,452.00 $146,461,019.00 $766,013,586.00 -- $45,752,906.00 $225,271,564.00 $192,029,524.00 -- --
Cost of Revenues $58,122,449.00 $26,564,726.00 $77,426,785.00 $52,155,131.00 $107,317,445.00 $596,578,700.00 -- $20,952,358.00 $85,414,061.00 $79,180,187.00 -- --
Gross Profit $173,702,071.00 $80,982,075.00 $20,539,068.00 $12,557,321.00 $39,143,574.00 $25,967,430.00 -- $24,800,548.00 $139,857,503.00 $112,849,337.00 -- --
Research and Development $171,056,952.00 $13,333,063.00 $341,611,729.00 $10,430,783.00 $24,401,789.00 $84,957,626.00 -- $2,631,147.00 $8,020,082.00 $9,696,322.00 -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $111,647,463.00 $111,956,925.00 $64,864,371.00 $14,584,359.00 $80,496,863.00 $322,851,417.00 -- $8,623,899.00 $39,054,908.00 $35,550,993.00 -- --
Loss from Operations $-87,122,625.00 $-30,974,850.00 $-308,707,996.00 $-2,027,038.00 $-41,353,289.00 $-153,416,531.00 -- $16,176,649.00 $100,802,595.00 $77,298,344.00 -- --
Loss Before Income Taxes -- $-2,657,347.00 -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic $-2.41 -- -- $-0.23 $-0.22 $-1.17 -- $0.15 $0.89 $0.73 -- --
Weighted Average Shares Basic 174,468,095 172,438,073 43,856,706 172,153,615 167,057,820 129,439,604 -- 100,000,000 100,000,000 100,000,000 -- --
Earnings Per Share Diluted $-2.41 -- $-0.30 $-0.03 $-0.22 $-1.17 -- $0.13 $0.88 $0.73 -- --
Weighted Average Shares Diluted 174,468,095 172,438,073 172,273,032 172,153,615 167,057,820 129,439,604 -- 108,611,133 100,922,621 100,000,000 -- --
Common Stock Shares Authorized 466,967,730 -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Outstanding 176,300,513 -- -- -- -- -- -- -- -- -- -- --
Common Stock Value -- -- $13,095.00 $1,951.00 $2,054.00 $2,007.00 -- $13,095.00 -- -- -- --
Common Stock Par Or Stated Value Per Share $0.00 -- -- -- -- -- -- -- -- -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized -- -- -- -- -- 12,916,700 -- 12,916,700 12,916,700 -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- 8,611,133 -- 8,611,133 8,611,133 -- -- --
Preferred Stock Value -- -- -- -- -- -- -- $861.00 $5,910.00 -- -- --
Preferred Stock Par Or Stated Value Per Share -- -- -- -- -- $0.00 -- $0.00 -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- --
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