WiMi Hologram Cloud WIMI Balance Sheet (2018-2026)

NASDAQ WIMI
$0.48 +0.00 (+0.42%)
At close: Nov 6, 2026 · 4:00 PM EST
Reported Financials

WiMi Hologram Cloud Quarterly Balance Sheet

Periods 13 quarters
Latest Jun 2026

WiMi Hologram Cloud reported total assets of $0.49B and total liabilities of $0.14B for the quarter ended Jun 2026, up 152.0% year over year. This balance sheet covers 13 quarters of results from Dec 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Balance SheetBalance Sheet Dec2018 Dec2019 Dec2020 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025 Jun2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv. 22.09M18.47M54.43M118.00M105.14M82.26M58.73M47.58M69.17M146.68M273.80M187.82M198.36M
Short-term InvestmentsInvestments (Current) 26.62M5.26M12.80M5.52M28.68M61.30M90.72M116.18M171.77M294.85M261.82M
Cash & Current Investments 22.09M18.47M81.05M123.26M117.94M87.78M87.41M108.88M159.89M262.87M445.57M482.67M460.18M
Receivables - NetNet Receivables 6.80M5.17M26.47M17.52M0.17M16.81M5.45M3.90M2.97M3.30M3.29M6.23M3.73M
Receivables - OtherOther Receivables 1.69M0.90M180.920.05M0.39M169.460.05M0.45M1.32M0.97M
Receivables 8.49M6.07M26.47M17.57M0.56M16.81M5.50M4.36M2.97M4.63M3.29M7.21M3.73M
Inventory 0.63M1.07M0.54M0.35M0.21M
Current Deferred Tax AssetsCurrent Deferred Tax 0.14M0.01M
Prepaid Assets 0.43M0.87M4.86M4.56M5.63M4.46M7.18M6.85M7.74M7.31M8.38M11.02M12.90M
Current Assets 31.01M25.41M94.51M142.47M125.45M96.23M100.90M120.55M172.57M275.87M464.81M503.54M482.22M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net) 0.18M0.11M0.11M3.90M3.77M3.47M3.24M12.96M12.35M17.24M8.15M10.41M10.41M
Long-Term Investments 0.07M0.62M17.49M0.09M24.46M24.51M23.70M1.62M1.59M1.54M1.56M1.60M1.65M
Goodwill 51.09M50.40M60.75M43.47M41.53M34.95M33.68M1.87M
Intangibles 5.85M3.94M6.32M4.38M3.65M0.96M0.88M
Goodwill & Intangibles 56.94M54.34M67.07M47.84M45.19M35.91M34.55M1.87M
Long-Term Deferred Tax 0.14M0.01M0.06M0.06M0.06M0.04M
Other Non-Current Assets 0.12M55.14M85.13M89.82M92.33M20.67M182.33M9.73M9.51M0.00M19.63M1.45M1.49M
Non-Current Assets 57.13M55.14M85.10M89.77M92.33M84.77M78.16M24.52M23.61M19.05M9.95M12.20M12.27M
Assets 88.33M80.66M179.76M236.19M221.56M181.00M182.30M145.07M196.19M294.92M474.76M515.75M494.49M
Liabilities
Current Liabilities
Accounts Payables 4.80M5.54M4.19M4.39M4.60M3.63M6.22M4.24M3.22M3.82M3.36M5.02M4.28M
Notes Payables 154.862.00M0.15M1.18M1.90M20.05M14.95M33.35M26.41M27.15M
Payables 4.80M5.54M6.20M4.39M4.60M3.78M7.39M6.14M23.27M18.77M36.71M31.42M31.43M
Accumulated Expenses 0.21M0.33M0.78M2.14M2.31M3.19M5.10M1.37M1.34M2.57M2.51M2.45M2.50M
Other Accumulated Expenses 16.12M0.07M0.24M3.14M1.45M3.19M0.15M23.99M44.39M78.50M89.26M92.13M91.80M
Short term Debt 10.16M9.79M3.14M0.57M6.09M5.87M
Current Leases 0.06M0.11M0.11M0.10M0.10M
Current Taxes 1.56M1.38M1.77M1.01M1.00M0.78M0.69M1.05M1.04M2.04M2.05M2.67M3.00M
Current Deferred Revenue 0.09M0.07M1.61M3.44M10.49M1.61M2.49M1.46M0.01M0.50M0.36M1.04M4.90M
Total Current Liabilities 6.66M17.48M20.27M14.40M19.28M15.67M15.93M32.85M73.31M101.96M132.69M131.65M135.64M
Non-Current Liabilities
Non-Current Debt 18.58M12.46M13.27M10.54M2.75M5.87M5.06M2.06M4.29M
Non-Current Deferred Revenue 0.60M0.37M0.92M0.82M0.65M0.24M0.23M
Minority Interest 1.81M11.83M10.95M14.06M11.28M1.21M16.88M52.86M131.83M65.10M48.49M
Liabilities from Discontinued OperationsLiabilities from Discont. Ops 41.96M20,153,096.86M25,048,260.82M25,982,712.10M22.19M15,937,816.94M22.10M37.92M76.13M0.22M7.56M10.96M139.03M
Non-Current Deferred Tax LiabilityNon-Current Deferred Tax 0.60M0.37M
Operating Leases 0.10M0.22M0.09M0.03M0.07M60,851.84M0.06M0.10M0.05M0.03M0.07M
Other Non-Current Liabilities 18.58M2.30M3.76M10.54M2.18M6.09M5.87M5.06M2.77M3.19M3.21M3.27M3.39M
Total Non-Current Liabilities 35.30M2.67M4.78M11.58M2.91M0.27M6.17M5.06M2.82M3.19M3.21M3.27M3.39M
Total Liabilities 41.96M20.15M25.05M25.98M22.19M15.94M22.10M37.92M76.13M105.15M135.90M134.91M139.03M
Shareholder's Equity
Total Debt 18.58M22.62M25.07M13.67M3.32M6.25M12.92M6.96M20.05M17.01M33.35M30.69M27.15M
Common Equity 46.37M60.51M154.71M210.21M199.36M165.07M160.20M107.15M120.06M189.77M338.86M380.83M355.46M
Liabilities and Shareholders Equity 88.33M80.66M179.76M236.19M221.56M181.00M182.30M145.07M196.19M294.92M474.76M515.75M494.49M
Retained Earnings 18.83M32.81M11.68M-25.79M-30.86M-74.39M-71.16M-132.31M-128.34M-118.35M-105.80M-79.28M-93.99M
Preferred Shares 859.36846.01

WiMi Hologram Cloud Balance Sheet API

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