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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
OPERATING REVENUES         
Total Operating Revenues  6.6 24.2  0.0 
            Total Operating Revenues growth  -72.8%  -100.0%   
COST OF REVENUES         
Total Cost of Revenues  -2.7-0.1-13.4-0.1-0.10.0 
    GROSS PROFIT  3.9 10.8    
            Gross margin  59.0% 44.5%    
   
OPERATING EXPENSES         
Provision for doubtful accounts  -2.1 0.0    
Selling expenses  -0.4 -0.3    
General and administrative expenses  0.8 0.4    
Research and development expenses  4.1 6.6    
Total operating expenses  7.70.17.50.10.10.0 
(LOSS)/INCOME FROM OPERATIONS  -3.8 3.3    
            Operating margin  -57.8% 13.5%    
   
OTHER INCOME/(EXPENSE)         
Finance income, net  0.1 0.0    
Other income, net  0.1 0.0    
    Total other income, net  0.20.00.10.0   
    (LOSS)/PROFIT BEFORE INCOME TAXES  -3.6-0.13.3-0.1-0.10.0 
BENEFIT FOR INCOME TAX  0.0 0.10.0   
    NET (LOSS)/INCOME  -3.6-0.13.4-0.1-0.10.00.0
LESS: NET INCOME/(LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST  -0.1 0.0    
    NET (LOSS)/INCOME ATTRIBUTABLE TO MICROCLOUD HOLOGRAM INC. ORDINARY SHAREHOLDERS  -3.5-0.13.4-0.1 0.0 
   
OTHER COMPREHENSIVE INCOME/(LOSS)         
Foreign currency translation adjustment  0.0 0.0    
    COMPREHENSIVE (LOSS)/INCOME  -3.6-0.13.4-0.1-0.1  
LESS: COMPREHENSIVE INCOME/(LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST  -0.1 0.0    
   
    COMPREHENSIVE (LOSS)/INCOME ATTRIBUTABLE TO MICROCLOUD HOLOGRAM INC. ORDINARY SHAREHOLDERS         
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES         
Weighted average number of ordinary shares outstanding-Basic and diluted         
EARNINGS PER SHARE ATTRIBUTABLE TO MICROCLOUD HOLOGRAM INC. ORDINARY SHAREHOLDERS         
(Loss)/Earnings per ordinary share - Basic and diluted         

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