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 | 06-2025 | 12-2024 | 06-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 186,942 | 273,795 | 148,922 | 70,537 | 47,747 |
| Marketable Securities | 293,481 | 171,771 | 117,958 | 92,507 | 61,510 |
| Receivables | 9,808 | 11,666 | 5,778 | 5,029 | 4,828 |
| Other current assets | 10,969 | 0 | 7,419 | 7,901 | 7,015 |
| TOTAL | $501,200 | $464,807 | $280,077 | $175,974 | $121,100 |
| Non-Current Assets | |||||
| PPE Net | 16,767 | 8,150 | 23,965 | 13,575 | 13,703 |
| Investments And Advances | 1,596 | 1,565 | 1,559 | 1,617 | 1,624 |
| Other Non-Current Assets | 63 | 238 | 64 | 9,697 | 9,759 |
| TOTAL | $18,426 | $9,953 | $25,588 | $24,889 | $25,086 |
| Total Assets | $513,348 | $474,759 | $299,421 | $200,052 | $145,568 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 26,283 | 33,350 | 15,180 | 20,450 | 0 |
| Accounts payable and accrued liabilities | 4,993 | 92,629 | 3,874 | 3,282 | 4,257 |
| Other current liabilities | 92,738 | N/A | 80,197 | 47,351 | 25,691 |
| TOTAL | $131,035 | $132,690 | $103,517 | $74,754 | $32,964 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | N/A | 0 | N/A | 5,082 |
| Deferred Revenues | N/A | 359 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 3,216 | 3,212 | 3,145 | 2,821 | 0 |
| TOTAL | $3,216 | $3,212 | $3,145 | $2,821 | $5,082 |
| Total Liabilities | $134,285 | $135,901 | $106,759 | $77,631 | $38,046 |
| Shareholders' Equity | |||||
| Common Shares | 36 | 24 | 18 | 18 | 19 |
| Retained earnings | -78,913 | -105,804 | -120,153 | -130,868 | -132,765 |
| Other shareholders' equity | 58,584 | 133,660 | 57,322 | 21,479 | 13,229 |
| TOTAL | $379,063 | $338,858 | $192,663 | $122,421 | $107,522 |
| Total Liabilities And Equity | $513,348 | $474,759 | $299,422 | $200,052 | $145,568 |