Wimi Hologram Cloud Inc (WIMI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 186,942 | 148,922 | 47,747 | 82,242 | 118,002 |
| Marketable Securities | 293,481 | 117,958 | 61,510 | 5,521 | 5,261 |
| Receivables | 9,808 | 5,778 | 4,828 | 3,648 | 13,493 |
| Inventories | N/A | N/A | N/A | 345 | 1,073 |
| Other current assets | 0 | 0 | 139 | 0 | 0 |
| TOTAL | $501,200 | $280,077 | $121,100 | $96,210 | $142,388 |
| Non-Current Assets | |||||
| PPE Net | 10,357 | 17,502 | 13,008 | 3,467 | 3,896 |
| Investments And Advances | 1,596 | 1,559 | 1,624 | 24,501 | 18,252 |
| Intangibles | 0 | 0 | 0 | 35,903 | 47,816 |
| Other Non-Current Assets | 194 | 283 | 9,835 | 20,883 | 23,706 |
| TOTAL | $12,147 | $19,344 | $24,468 | $84,754 | $93,670 |
| Total Assets | $513,348 | $299,421 | $145,568 | $180,964 | $236,057 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 26,283 | 15,180 | N/A | 6,091 | 3,137 |
| Accounts payable and accrued liabilities | 96,698 | 83,568 | 28,481 | 6,975 | 6,527 |
| TOTAL | $131,035 | $103,517 | $32,964 | $15,663 | $14,392 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 5,082 | N/A | 10,530 |
| Deferred Revenues | 1,032 | 503 | 1,467 | 1,611 | 3,435 |
| Other Non-Current Liabilities | -2,138 | -1,168 | 12,591 | 2,771 | 3,111 |
| TOTAL | $3,250 | $3,242 | $5,082 | $272 | $11,576 |
| Total Liabilities | $134,285 | $106,759 | $38,046 | $15,934 | $25,968 |
| Shareholders' Equity | |||||
| Common Shares | 36 | 18 | 19 | 17 | 18 |
| Retained earnings | -78,913 | -120,153 | -132,765 | -74,372 | -25,775 |
| Other shareholders' equity | 58,583 | 57,322 | 13,228 | 16,485 | 7,686 |
| TOTAL | $379,063 | $192,663 | $107,522 | $165,030 | $210,089 |
| Total Liabilities And Equity | $513,348 | $299,421 | $145,567 | $180,964 | $236,057 |