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MicroCloud Hologram Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-23Jun-30-22Mar-31-22Jun-30-21Mar-31-21Jun-30-20Mar-31-20
   10-Q10-Q10-Q10-Q10-Q10-Q/AS-1/A
Revenues:  
    Holographic Solutions  1.2 13.5    
    Holographic Technology Service  5.3 10.7    
    Total Holographic Solutions  1.2 13.5    
    Holographic Hardware Sales    9.4    
Total revenues  6.60.024.20.00.00.00.0
            Revenue growth   [+]-72.8%  -100.0%   
Cost of goods sold  2.70.113.40.10.10.00.0
Gross profit  3.9-0.110.8-0.1-0.10.00.0
            Gross margin  59.0% 44.5%  0.0% 
Selling, general and administrative   [+]0.80.10.40.10.10.0 
Research and development  4.1 6.6    
Other operating expenses  2.8-0.20.5-0.1-0.1  
EBIT   [+]-3.8-0.13.3-0.10.00.00.0
            EBIT margin  -57.8% 13.5%  -100.0% 
Interest income    0.0    
Other income (expense), net  0.20.00.00.0-0.1 0.0
Pre-tax income  -3.6-0.13.3-0.1-0.10.00.0
Income taxes  0.00.00.10.00.00.00.0
            Tax rate   0.0%1.7% 0.0%0.0%0.0%
Minority interest  -0.1 0.0    
Net income  -3.5-0.13.4-0.1-0.10.00.0
            Net margin  -53.2% 14.0%  -100.0% 
   
Basic EPS   [+]   ($0.10)($0.05)($480.50)($8.60)
Diluted EPS   [+]   ($0.10)($0.05)($480.50)($8.60)
   
   
Shares outstanding (basic)   [+]   1.51.10.00.0
Shares outstanding (diluted)   [+]   1.51.10.00.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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