MLGO — MicroAlgo Income Statement

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Annual income statement for MicroAlgo, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	fx Final	Final	Final	Final	Final
Revenue
Total Revenue	0	529	586	580	541
Cost of Revenue
Gross Profit	—	214	127	174	154
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	0.813	477	639	825	521
Operating Profit	-0.813	51.9	-52.9	-245	20.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-0.813	55.3	-50.3	-269	58.5
Provision for Income Taxes
Net Income After Taxes	-0.813	54.7	-46.5	-266	52.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	-0.813	55.3	-46.8	-268	38.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-0.813	55.3	-46.8	-268	38.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-806	11,142	-2,236	-25,627	120