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)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 148,922 | 47,747 | 82,242 | 118,002 | 56,416 |
| Marketable Securities | 117,958 | 61,510 | 5,521 | 5,261 | 5,039 |
| Receivables | 5,778 | 4,828 | 3,648 | 13,493 | 26,455 |
| Inventories | N/A | N/A | 345 | 1,073 | 631 |
| Other current assets | 0 | 139 | 0 | 0 | 463 |
| TOTAL | $280,077 | $121,100 | $96,210 | $142,388 | $94,473 |
| Non-Current Assets | |||||
| PPE Net | 17,502 | 13,008 | 3,467 | 3,896 | 112 |
| Investments And Advances | 1,559 | 1,624 | 24,501 | 18,252 | 17,479 |
| Intangibles | 0 | 0 | 35,903 | 47,816 | 67,046 |
| Other Non-Current Assets | 283 | 9,835 | 20,883 | 23,706 | 574 |
| TOTAL | $19,344 | $24,468 | $84,754 | $93,670 | $85,211 |
| Total Assets | $299,421 | $145,568 | $180,964 | $236,057 | $179,684 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,180 | N/A | 6,091 | 3,137 | 9,790 |
| Accounts payable and accrued liabilities | 83,568 | 28,481 | 6,975 | 6,527 | 4,970 |
| TOTAL | $103,517 | $32,964 | $15,663 | $14,392 | $20,260 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 5,082 | N/A | 10,530 | 3,477 |
| Deferred Revenues | 503 | 1,467 | 1,611 | 3,435 | 1,606 |
| Other Non-Current Liabilities | -1,168 | 12,591 | 2,771 | 3,111 | -568 |
| TOTAL | $3,242 | $5,082 | $272 | $11,576 | $4,778 |
| Total Liabilities | $106,759 | $38,046 | $15,934 | $25,968 | $25,038 |
| Shareholders' Equity | |||||
| Common Shares | 18 | 19 | 17 | 18 | 15 |
| Retained earnings | -120,153 | -132,765 | -74,372 | -25,775 | 11,680 |
| Other shareholders' equity | 57,322 | 13,228 | 16,485 | 7,686 | 57 |
| TOTAL | $192,663 | $107,522 | $165,030 | $210,089 | $154,646 |
| Total Liabilities And Equity | $299,421 | $145,567 | $180,964 | $236,057 | $179,684 |