WiMi Hologram Cloud Inc. WIMI

Communication Services — Advertising Agencies

Overview Business Profile Analyst Commentary Income Statement Balance Sheet Cash Flow Metrics & Ratios 10-Q 10-K

Quarterly (Descending) Quarterly (Ascending) Annual (Descending) Annual (Ascending)

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Ten years worth of data (where available), most important trends and XLS exports are available for our Powerpack users.

A Balance Sheet is a financial statement that provides a snapshot of a company's assets, liabilities, and shareholders' equity at a specific point in time. It follows the formula: Assets = Liabilities + Shareholders' Equity. Key components include current and non-current assets, current and long-term liabilities, and equity. The Balance Sheet helps businesses and investors evaluate financial stability, liquidity, and capital structure. It's essential for assessing the company's ability to meet its obligations and fund future operations.

	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17
Cash and Short Term Investments	480.42	266.88	109.26	87.76	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Receivables	9.81	5.78	4.83	3.65	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Inventory	—	—	—	0.35	‡‡‡‡‡	‡‡‡‡‡	—	—	—
Other current assets	—	—	0.14	5.19	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Total current assets	501.20	280.08	121.10	96.21	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Property, Plant, Equpment (Net)	10.36	17.50	13.01	3.47	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Long-Term Investments	1.60	1.56	1.62	24.50	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Goodwill and Intangible Assets (Total)	—	—	—	35.90	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Long Term Assets (Tax, Deferred)	0.06	0.06	—	—	—	—	—	—	—
Long-term assets (Other)	—	0.00	9.76	20.67	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Total non-current assets	12.15	19.34	24.47	84.75	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	—
Total Assets	513.35	299.42	145.57	180.96	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡	‡‡‡
Notes Payable	4.27	2.09	1.91	—	—	‡‡‡‡‡	—	—	—
Accounts Payable	4.99	3.87	4.26	3.63	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Current Part of Debt	26.28	15.18	—	6.09	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Current Part of Taxes to Pay	2.66	2.07	1.05	0.78	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	—
Current Revenue (Deferred)	1.03	0.50	1.47	1.61	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	—
Other current liabilities	—	—	—	4.97	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Total current liabilities	131.03	103.52	32.96	15.66	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Long Term Debt (Total)	—	—	5.08	0.03	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Long Term Tax Liability (Deferred)	—	—	—	0.24	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Non-current Liabilities (Other)	3.22	3.14	—	—	—	‡‡‡‡‡	‡‡‡	‡‡‡	‡‡‡
Total non-current liabilities	3.25	3.24	5.08	0.27	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	—
Total liabilities	134.28	106.76	38.05	15.93	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Additional Paid In Capital	399.36	255.48	227.04	222.90	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	—
Preferred Stock (Total)	—	—	—	—	—	—	‡‡‡‡‡	—	—
Common Stock (Net)	0.04	0.02	0.02	0.02	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Retained Earnings	(78.91)	(120.15)	(132.76)	(74.37)	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	—
Shareholders Equity (Other)	2.97	2.88	3.62	3.51	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	—
Common Equity (Total)	379.06	192.66	107.52	165.03	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Shareholders Equity (Total)	379.06	192.66	107.52	165.03	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Shareholders Equity and Liabilities (Total)	513.35	299.42	145.57	180.96	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	—
Shares (Common)	18.39	4.91	4.91	4.34	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	—
Shareholders Equity (Tangible)	379.06	192.66	107.52	129.13	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	—	—
Net Debt	(454.14)	(251.70)	(104.18)	(81.64)	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡
Total Debt	26.28	15.18	5.08	6.12	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡	‡‡‡‡‡

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