WiMi Hologram Cloud Balance Sheet (2018-2024) | WIMI

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Balance Sheet Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Accumulated Depreciation (Quarter) 0.68M1.48M
Receivables - Doubtful (Quarter) 374.740.22M16.46M3.85M3.36M
Assets
Current Assets
Cash & Equivalents (Quarter) 2.04M5.73M6.33M117.61M80.54M46.97M149.03M
Receivables - Net (Quarter) 6.76M5.35M26.05M17.46M16.46M3.85M6.66M
Receivables - Other (Quarter) 1.68M8.94M178.054.32M123.07M0.45M1.34M
Receivables (Quarter) 8.44M14.29M26.05M21.78M139.53M4.30M8.00M
Inventory (Quarter) 0.62M1.07M0.34M
Prepaid Assets (Quarter) 0.43M0.86M4.78M4.55M4.36M1.45M2.48M
Current Assets (Quarter) 30.85M25.19M93.01M141.99M94.21M118.99M280.28M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.18M0.11M0.11M3.89M3.40M12.80M17.51M
Long-Term Investments (Quarter) 0.07M0.62M17.21M0.09M7.80M1.60M1.56M
Goodwill (Quarter) 50.81M49.95M59.79M43.32M34.21M0.02M
Intangibles (Quarter) 5.82M3.91M8.01M4.36M0.94M6.38M6.39M
Goodwill & Intangibles (Quarter) 56.63M53.86M67.80M47.68M35.16M6.40M6.39M
Long-Term Deferred Tax (Quarter) 0.02M0.02M0.02M0.14M0.06M
Other Non-Current Assets (Quarter) 54.65M0.34M89.52M1.88M9.60M0.00M
Non-Current Assets (Quarter) 56.83M54.65M83.90M93.41M83.00M24.21M19.36M
Assets (Quarter) 87.86M79.95M176.91M235.40M177.21M143.19M299.64M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 16.03M5.49M4.13M4.37M3.55M23.68M3.88M
Notes Payables (Quarter) 1.97M1.87M2.09M
Payables (Quarter) 16.03M5.49M6.10M4.37M3.55M25.55M5.97M
Accumulated Expenses (Quarter) 0.21M0.32M0.77M2.14M0.27M0.15M0.14M
Other Accumulated Expenses (Quarter) 0.02M0.01M0.04M3.13M0.00M22.18M0.59M
Short term Debt (Quarter) 0.00M10.07M9.64M3.13M5.96M1.87M2.09M
Current Leases (Quarter) 0.06M0.02M0.20M0.06M0.11M
Current Taxes (Quarter) 0.24M1.37M1.74M1.00M0.75M1.03M1.41M
Current Deferred Revenue (Quarter) 0.08M0.07M1.58M3.43M1.58M1.44M0.50M
Total Current Liabilities (Quarter) 6.63M17.33M19.95M14.35M15.34M32.43M103.59M
Non-Current Liabilities
Non-Current Debt (Quarter) 18.48M12.35M13.06M10.50M5.00M
Non-Current Deffered Revenue (Quarter) 0.37M0.90M0.82M0.24M
Minority Interest (Quarter) 1.78M11.79M13.76M1.19M53.70M
Liabilities from Discontinued Operations (Quarter) 3.15M0.04M0.23M
Operating Leases (Quarter) 0.13M0.28M0.20M0.06M0.21M
Non-Current Deferred Tax Liability (Quarter) 0.60M0.37M0.90M0.82M0.24M
Other Non-Current Liabilities (Quarter) 154.030.28M10.50M5.96M5.00M3.24M
Total Non-Current Liabilities (Quarter) 35.11M2.65M4.70M11.54M0.27M5.00M103.59M
Total Liabilities (Quarter) 41.73M19.97M24.65M25.90M15.60M37.43M106.84M
Shareholder's Equity
Total Debt (Quarter) 18.48M22.42M22.70M13.63M5.96M6.87M2.09M
Common Equity (Quarter) 46.13M59.98M152.26M209.51M161.61M104.58M192.80M
Shareholder's Equity (Quarter) 46.13M59.98M152.26M209.51M161.61M104.58M139.10M
Liabilities and Shareholders Equity (Quarter) 87.86M79.95M176.91M235.40M177.21M143.19M299.64M
Retained Earnings (Quarter) 0.22M0.44M-5.35M-25.70M-1.06M-130.60M-120.24M
Preferred Shares (Quarter) 854.76838.52
Treasury Shares (Quarter) 0.67M0.70M0.63M
Shares Outstanding (Quarter) 11.55M11.33M19.76M0.16M0.14M0.14M0.14M