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.

	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	20-F	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	529	586	580	541	422
Cost of Revenue
Gross Profit	214	127	174	154	109
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	477	639	825	521	400
Operating Profit	51.9	-52.9	-245	20.1	22.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	55.3	-50.3	-269	58.5	135
Provision for Income Taxes
Net Income After Taxes	54.7	-46.5	-266	52.4	128
Minority Interest
Net Income Before Extraordinary Items
Net Income	55.3	-46.8	-268	38.6	114
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	55.3	-46.8	-268	38.6	114
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	11,142	-2,236	-25,627	120	14.9