MicroAlgo (MLGO) Income Statement: Revenue & Earnings

MicroAlgo Income Statement Analysis

Revenue, earnings, and profit margins in millions CNY

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MicroAlgo Inc. income statement - Annual data in millions CNY
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	75.33	81.89	87.13	82.04	307.79
Cost of Revenue	53.94	57.33	68.18	48.92	182.62
Gross Profit	21.39	24.57	18.95	33.12	125.17
Operating Expenses
Research & Development	15.54	22.76	13.93	16.59	14.88
Selling, General & Administrative	3.05	20.49	5.69	6.12	16.21
Operating Expenses	18.59	43.24	19.62	22.71	31.08
Operating Income	2.80	-18.68	-0.67	10.41	94.09
Other Income/Expense
Interest Income	3.73	0.55	0.27	0.29	0.10
Interest Expense	0.11	0.09	0.07	0.28	-1.07
Other Income/Expense	1.72	-19.72	-7.02	-1.85	0.80
Income
Income Before Tax	8.14	-37.94	-7.48	8.57	93.92
Income Tax Expense	0.85	-0.35	-0.56	0.08	2.45
Net Income	5.37	-37.87	-6.96	8.57	91.48
Net Income - Continuous Operations	7.29	-37.58	-6.92	8.48	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	8.44	-37.59	-5.90	10.46	98.88
EBIT	8.25	-37.85	-7.42	8.85	94.09
Depreciation & Amortization	0.19	0.26	1.52	1.61	4.80
Earnings Per Share
Basic EPS	44.00	-4980.00	-1020.00	1172.00	1830.00
Diluted EPS	17.00	-4980.00	-1020.00	1172.00	1830.00
Basic Shares Outstanding	0.12	0.01	0.01	0.01	0.05
Diluted Shares Outstanding	0.32	0.01	0.01	0.01	0.05