In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | 10-K | S-1/A |
OPERATING REVENUES | | | | |
Total Operating Revenues | 72.5 | 56.3 | | |
Total Operating Revenues growth | 28.8% | | | |
COST OF REVENUES | | | | |
Total Cost of Revenues | -39.3 | -17.0 | 0.0 | |
GROSS PROFIT | 33.2 | 39.2 | | |
Gross margin | 45.8% | 69.7% | | |
|
OPERATING EXPENSES | | | | |
Provision for doubtful accounts | -0.4 | -0.1 | | |
Selling expenses | -1.3 | -0.8 | | |
General and administrative expenses | 2.1 | 2.3 | | |
Research and development expenses | 49.2 | 22.8 | | |
Total operating expenses | 54.4 | 26.9 | | |
(LOSS)/INCOME FROM OPERATIONS | -21.2 | 12.4 | | |
Operating margin | -29.3% | 22.0% | | |
|
OTHER INCOME/(EXPENSE) | | | | |
Finance income, net | 0.2 | 0.1 | | |
Other income, net | 0.1 | 0.2 | | |
Total other income, net | 0.2 | 0.3 | | |
(LOSS)/PROFIT BEFORE INCOME TAXES | -20.4 | 12.6 | 0.0 | |
BENEFIT FOR INCOME TAX | 0.1 | 0.1 | | |
NET (LOSS)/INCOME | -20.3 | 12.8 | 0.0 | |
LESS: NET INCOME/(LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST | 0.0 | 0.0 | | |
NET (LOSS)/INCOME ATTRIBUTABLE TO MICROCLOUD HOLOGRAM INC. ORDINARY SHAREHOLDERS | -20.3 | 12.8 | | |
|
OTHER COMPREHENSIVE INCOME/(LOSS) | | | | |
Foreign currency translation adjustment | 0.1 | 0.0 | | |
COMPREHENSIVE (LOSS)/INCOME | -20.1 | 12.7 | 0.0 | |
LESS: COMPREHENSIVE INCOME/(LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST | 0.0 | 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 | | | | |