MicroCloud Hologram Inc. (HOLO) quarterly income statement — complete revenue, gross profit & net income history
MicroCloud Hologram Inc. (HOLO) annual income statement — 7-year revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | 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 |
|---|
| Sales/Revenue | 122.04M | 122.04M | 79.8M | 79.8M | 80.82M | 80.82M | 64.33M | 64.33M | 52.82M | 52.82M | 52.63M | 45.28M | 63.34M | 172.45M | 89.92M | 153.54M | 85.63M | 54.04M | 111.84M | 106.08M |
| Revenue Growth % | 51.02% | 51.02% | 24.04% | 24.04% | 53.01% | 53.01% | 22.23% | 42.08% | -16.61% | -69.37% | -41.47% | -70.51% | -26.03% | 219.1% | -19.59% | 44.74% | -50% | - | - | 637.42% |
| Cost of Goods Sold | 96.98M | 96.98M | 61.93M | 61.93M | 59.81M | 59.81M | 52.62M | 52.62M | 40.67M | 40.67M | 29.41M | 18.54M | 32.86M | 105.44M | 36.41M | 85.15M | 24.98M | 17.64M | 22.95M | 42.72M |
| COGS % of Revenue | 79.46% | 79.46% | 77.6% | 77.6% | 74.01% | 74.01% | 81.79% | 81.79% | 77% | 77% | 55.88% | 40.95% | 51.88% | 61.14% | 40.49% | 55.46% | 29.18% | 32.64% | 20.53% | 40.27% |
| Gross Profit | 25.07M | 25.07M | 17.87M | 17.87M | 21.01M | 21.01M | 11.72M | 11.72M | 12.15M | 12.15M | 23.22M | 26.74M | 30.48M | 67.01M | 53.51M | 68.39M | 60.64M | 36.4M | 88.88M | 63.36M |
| Gross Margin % | 20.54% | 20.54% | 22.4% | 22.4% | 25.99% | 25.99% | 18.21% | 18.21% | 23% | 23% | 44.12% | 59.05% | 48.12% | 38.86% | 59.51% | 44.54% | 70.82% | 67.36% | 79.47% | 59.73% |
| Gross Profit Growth % | 19.32% | 19.32% | 52.54% | 52.54% | 72.96% | 72.96% | -49.55% | -56.18% | -60.15% | -81.87% | -56.6% | -60.91% | -49.74% | 84.08% | -39.8% | 7.95% | -36.69% | - | - | 375.12% |
| Operating Expenses | 24.1M | 24.1M | 17.54M | 17.54M | 23.04M | 23.04M | 78.77M | 78.77M | 34.65M | 34.65M | 28.96M | 52.92M | 210.26M | 59.71M | 41.31M | 47.62M | 36.24M | 29.73M | 62.29M | 42.41M |
| OpEx % of Revenue | 19.75% | 19.75% | 21.98% | 21.98% | 28.5% | 28.5% | 122.43% | 122.43% | 65.61% | 65.61% | 55.03% | 116.88% | 331.96% | 34.62% | 45.94% | 31.02% | 42.32% | 55.02% | 55.7% | 39.98% |
| Selling, General & Admin | 7.66M | 7.66M | 5.49M | 5.49M | 6.33M | 6.33M | 8.31M | 8.31M | 35.07M | 20.24M | 6.66M | 10.07M | 6.45M | 10.68M | 9.4M | 6.07M | 4.58M | 10.17M | 5.74M | 4.07M |
| SG&A % of Revenue | 6.28% | 6.28% | 6.88% | 6.88% | 7.83% | 7.83% | 12.91% | 12.91% | 66.4% | 38.33% | 12.65% | 22.24% | 10.19% | 6.19% | 10.45% | 3.95% | 5.34% | 18.82% | 5.14% | 3.84% |
| Research & Development | 16.43M | 16.43M | 12.05M | 12.05M | 16.71M | 16.71M | 70.49M | 70.49M | 14.59M | 14.59M | 21.21M | 28.26M | 206.44M | 49.02M | 31.91M | 41.55M | 30.47M | 19.57M | 56M | 38.88M |
| R&D % of Revenue | 13.47% | 13.47% | 15.1% | 15.1% | 20.67% | 20.67% | 109.57% | 109.57% | 27.63% | 27.63% | 40.29% | 62.42% | 325.93% | 28.43% | 35.49% | 27.06% | 35.59% | 36.2% | 50.07% | 36.65% |
| Other Operating Expenses | 0 | 0 | -1 | -1 | -602 | -602 | -30.67K | -30.67K | -1000K | -186.48K | 1000K | 1000K | -1000K | -1 | -1 | 1 | 1000K | 0 | 545.76K | -545.76K |
| Operating Income | 967.5K | 967.5K | 334.68K | 334.68K | -2.03M | -2.03M | -67.05M | -67.05M | -22.5M | -22.5M | -5.74M | -26.19M | -179.78M | 7.3M | 12.2M | 20.77M | 24.4M | 6.67M | 26.59M | 20.95M |
| Operating Margin % | 0.79% | 0.79% | 0.42% | 0.42% | -2.51% | -2.51% | -104.22% | -104.22% | -42.61% | -42.61% | -10.9% | -57.83% | -283.84% | 4.23% | 13.57% | 13.53% | 28.5% | 12.34% | 23.78% | 19.75% |
| Operating Income Growth % | 147.7% | 147.7% | 100.5% | 100.5% | 90.99% | 90.99% | -1068.3% | -156.05% | 87.48% | -408.14% | -147.04% | -226.09% | -836.71% | 9.5% | -54.12% | -0.87% | -27.43% | - | - | 2263.82% |
| EBITDA | 1.01M | 1.01M | 392.93K | 392.93K | -1.84M | -1.84M | -66.83M | -66.83M | -21.19M | -21.19M | -3.57M | -23.99M | -178.02M | 9.06M | 13.77M | 22.42M | 26.06M | 8.33M | 28.26M | 22.63M |
| EBITDA Margin % | 0.83% | 0.83% | 0.49% | 0.49% | -2.27% | -2.27% | -103.88% | -103.88% | -40.11% | -40.11% | -6.79% | -52.99% | -281.05% | 5.26% | 15.32% | 14.6% | 30.43% | 15.41% | 25.27% | 21.34% |
| EBITDA Growth % | 155.14% | 155.14% | 100.59% | 100.59% | 91.33% | 91.33% | -1769.93% | -178.54% | 88.1% | -333.73% | -125.95% | -207.03% | -783.23% | 8.86% | -51.26% | -0.95% | -26.21% | - | - | 2695.01% |
| D&A (Non-Cash Add-back) | 45.07K | 45.07K | 58.26K | 58.26K | 191.96K | 191.96K | 217.31K | 217.31K | 1.32M | 1.32M | 2.17M | 2.19M | 1.77M | 1.76M | 1.57M | 1.65M | 1.65M | 1.66M | 1.66M | 1.68M |
| EBIT | 967.5K | 967.5K | 334.68K | 334.68K | -2.03M | -2.03M | -67.08M | -67.08M | -22.69M | -22.69M | -5.74M | -26.19M | -184.2M | 7.3M | 12.2M | 20.77M | 24.4M | 6.67M | 26.59M | 20.95M |
| Net Interest Income | -96.54M | -96.54M | 118.73M | 118.73M | 30.1M | 30.1M | 2.67M | 2.67M | 780.01K | 780.01K | 1.09M | 716.98K | 1.51M | -120.29K | 42.35K | 222.54K | 760.6K | -33.99K | 53.91K | -53.91K |
| Interest Income | 0 | 0 | 118.73M | 118.73M | 30.1M | 30.1M | 2.67M | 2.67M | 780.01K | 780.01K | 1.09M | 716.98K | 1.51M | 0 | 42.35K | 222.54K | 760.6K | 0 | 53.91K | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.29K | 0 | 0 | 0 | 33.99K | 0 | 53.91K |
| Other Income/Expense | -145.12M | -145.12M | 118.73M | 118.73M | 30.78M | 30.78M | 7.45M | 7.45M | -5.35M | -5.35M | 796.57K | 1.12M | -4.72M | 4.91M | 366.48K | 464.58K | 393.58K | -45.82K | 789.84K | 458.37K |
| Pretax Income | -144.15M | -144.15M | 119.06M | 119.06M | 28.76M | 28.76M | -59.6M | -59.6M | -27.86M | -27.86M | -4.94M | -25.07M | -184.5M | 12.22M | 12.57M | 21.23M | 24.8M | 6.62M | 27.38M | 21.41M |
| Pretax Margin % | -118.11% | -118.11% | 149.2% | 149.2% | 35.58% | 35.58% | -92.64% | -92.64% | -52.74% | -52.74% | -9.39% | -55.37% | -291.29% | 7.08% | 13.97% | 13.83% | 28.96% | 12.26% | 24.48% | 20.18% |
| Income Tax | 2.38K | 2.38K | 2.38K | 2.38K | 3.08K | 3.08K | 1.27M | 1.27M | -1.57M | -1.57M | -798.14K | -195.79K | 435.97K | 407.65K | -1.29M | -359.57K | -526.86K | -418.2K | -579.67K | 732.16K |
| Effective Tax Rate % | -0% | -0% | 0% | 0% | 0.01% | 0.01% | -2.12% | -2.12% | 5.64% | 5.64% | 16.15% | 0.78% | -0.24% | 3.34% | -10.26% | -1.69% | -2.12% | -6.31% | -2.12% | 3.42% |
| Net Income | -145.29M | -145.29M | 118.94M | 118.94M | 28.7M | 28.7M | -60.36M | -60.36M | -26.36M | -26.36M | -4.58M | -24.09M | -182.63M | 9.15M | 13.98M | 21.53M | 25.32M | 7.04M | 27.96M | 20.68M |
| Net Margin % | -119.05% | -119.05% | 149.04% | 149.04% | 35.51% | 35.51% | -93.83% | -93.83% | -49.9% | -49.9% | -8.71% | -53.19% | -288.34% | 5.3% | 15.55% | 14.02% | 29.58% | 13.03% | 25% | 19.49% |
| Net Income Growth % | -606.24% | -606.24% | 297.04% | 297.04% | 208.9% | 208.9% | -1216.72% | -150.6% | 85.57% | -388.12% | -132.78% | -211.86% | -821.18% | 29.9% | -49.99% | 4.13% | -23.92% | - | - | 2247.68% |
| Net Income (Continuing) | -144.15M | -144.15M | 119.06M | 119.06M | 28.75M | 28.75M | -60.87M | -60.87M | -26.28M | -26.28M | -4.14M | -24.88M | -184.94M | 11.81M | 13.86M | 21.59M | 25.32M | 7.04M | 27.96M | 20.68M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 5.17M | 5.17M | -573.35K | -573.35K | -823.25K | -823.25K | -926.88K | -926.88K | 86.2K | 86.2K | -57.01K | -490.21K | 291.92K | 2.6M | -63.1K | 60.38K | -64 | 0 | 0 | 0 |
| EPS (Diluted) | -6.83 | -6.83 | 22.12 | 22.12 | 48.39 | 48.39 | -41.43 | -41.43 | -88.72 | -88.72 | -0.06 | -0.47 | -1819.81 | 36.01 | 21.19 | 32.63 | 13.49 | 27.72 | 42.37 | 31.33 |
| EPS Growth % | -114.11% | -114.11% | 153.39% | 153.39% | 154.54% | 154.54% | -63934% | -8714.89% | 95.12% | -346.38% | -100.31% | -101.44% | -13590.07% | 29.91% | -49.99% | 4.15% | -73.25% | - | - | 2245.89% |
| EPS (Basic) | -6.83 | -6.83 | 23.37 | 23.37 | 48.39 | 48.39 | -41.43 | -41.43 | -88.72 | -88.72 | -0.06 | -0.47 | -1819.81 | 36.01 | 21.19 | 32.63 | 13.49 | 27.72 | 42.37 | 31.33 |
| Diluted Shares Outstanding | 21.26M | 21.26M | 5.38M | 5.38M | 593.15K | 593.15K | 1.46M | 1.46M | 2.97M | 2.97M | 2.97M | 2.97M | 1M | 2.54M | 6.6M | 6.6M | 1.88M | 2.54M | 6.6M | 6.6M |
| Basic Shares Outstanding | 21.26M | 21.26M | 5.38M | 5.38M | 593.15K | 593.15K | 1.46M | 1.46M | 2.97M | 2.97M | 2.97M | 2.97M | 1M | 2.54M | 6.6M | 6.6M | 1.88M | 2.54M | 6.6M | 6.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |