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)
| 06-2025 | 12-2024 | 06-2024 | 12-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 273,795 | 148,922 | 70,537 | 47,747 | 58,725 |
| Marketable Securities | 171,771 | 117,958 | 92,507 | 61,510 | 28,680 |
| Receivables | 11,666 | 5,778 | 5,029 | 4,828 | 6,061 |
| Inventories | N/A | 0 | N/A | 0 | 207 |
| Other current assets | 0 | 7,419 | 7,901 | 7,015 | 7,224 |
| TOTAL | $464,807 | $280,077 | $175,974 | $121,100 | $100,897 |
| Non-Current Assets | |||||
| PPE Net | 8,150 | 23,965 | 13,575 | 13,703 | N/A |
| Investments And Advances | 1,565 | 1,559 | 1,617 | 1,624 | 23,695 |
| Other Non-Current Assets | 238 | 64 | 9,697 | 9,759 | 54,306 |
| TOTAL | $9,953 | $25,588 | $24,889 | $25,086 | $78,001 |
| Total Assets | $474,759 | $299,421 | $200,052 | $145,568 | $182,301 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 33,350 | 15,180 | 20,450 | 0 | N/A |
| Accounts payable and accrued liabilities | 92,629 | 3,874 | 3,282 | 4,257 | 6,217 |
| Other current liabilities | N/A | 80,197 | 47,351 | 25,691 | 7,747 |
| TOTAL | $132,690 | $103,517 | $74,754 | $32,964 | $15,926 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | N/A | 5,082 | 5,871 |
| Deferred Revenues | 359 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 3,212 | 3,145 | 2,821 | 0 | 0 |
| TOTAL | $3,212 | $3,145 | $2,821 | $5,082 | $6,103 |
| Total Liabilities | $135,901 | $106,759 | $77,632 | $38,046 | $22,099 |
| Shareholders' Equity | |||||
| Common Shares | 24 | 18 | 18 | 19 | 16 |
| Retained earnings | -105,804 | -120,153 | -130,868 | -132,765 | -71,155 |
| Other shareholders' equity | 133,660 | 57,322 | 21,478 | 13,229 | 14,156 |
| TOTAL | $338,858 | $192,663 | $122,421 | $107,522 | $160,201 |
| Total Liabilities And Equity | $474,759 | $299,422 | $200,053 | $145,568 | $182,300 |