HOLO — MicroCloud Hologram Income Statement

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	216	359	488	204	290
Cost of Revenue
Gross Profit	134	250	223	74.3	65.4
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	184	280	628	296	423
Operating Profit	32.2	78.8	-140	-92.2	-132
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	32.1	80.4	-137	-85.7	-61.7
Provision for Income Taxes
Net Income After Taxes	31.8	81.2	-136	-81.6	-64.2
Minority Interest
Net Income Before Extraordinary Items
Net Income	31.8	81.2	-137	-81.4	-63.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	31.8	81.2	-137	-81.4	-63.3
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	5,011	12,791	-54,091	-25,448	-213