MicroAlgo Inc. (MLGO)
NASDAQ: MLGO · Real-Time Price · USD
6.51
-0.39 (-5.65%)
At close: Dec 5, 2025, 4:00 PM EST
6.58
+0.07 (1.08%)
After-hours: Dec 5, 2025, 7:45 PM EST
MicroAlgo Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 439.16 | 541.49 | 580.02 | 586.06 | 529.25 | 307.79 | Upgrade
|
| Revenue Growth (YoY) | -27.63% | -6.64% | -1.03% | 10.73% | 71.95% | 176.83% | Upgrade
|
| Cost of Revenue | 321.3 | 387.72 | 406.03 | 458.59 | 315.6 | 182.62 | Upgrade
|
| Gross Profit | 117.86 | 153.77 | 173.99 | 127.47 | 213.65 | 125.17 | Upgrade
|
| Selling, General & Admin | 23.17 | 21.94 | 27.68 | 38.29 | 39.47 | 16.21 | Upgrade
|
| Research & Development | 69.34 | 111.69 | 161.19 | 93.68 | 107.04 | 14.88 | Upgrade
|
| Operating Expenses | 92.51 | 133.63 | 306.28 | 131.97 | 146.5 | 31.08 | Upgrade
|
| Operating Income | 25.35 | 20.14 | -132.29 | -4.5 | 67.15 | 94.09 | Upgrade
|
| Interest Expense | -0.76 | -0.79 | -0.61 | -0.44 | -1.79 | -1.07 | Upgrade
|
| Interest & Investment Income | 46.14 | 39.23 | 3.88 | 1.79 | 3.14 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.11 | -0.05 | 1.13 | 2.25 | 2 | 0.8 | Upgrade
|
| EBT Excluding Unusual Items | 70.83 | 58.53 | -127.9 | -0.91 | 70.5 | 93.92 | Upgrade
|
| Impairment of Goodwill | - | - | -106.27 | -35.49 | -18.46 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -27.93 | -1.06 | - | - | Upgrade
|
| Asset Writedown | - | - | -6.6 | -13.71 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.83 | 3.24 | - | Upgrade
|
| Pretax Income | 69.41 | 58.53 | -268.7 | -50.34 | 55.29 | 93.92 | Upgrade
|
| Income Tax Expense | 7.46 | 6.14 | -2.5 | -3.8 | 0.55 | 2.45 | Upgrade
|
| Earnings From Continuing Operations | 61.95 | 52.39 | -266.2 | -46.54 | 54.74 | 91.47 | Upgrade
|
| Minority Interest in Earnings | -13.14 | -13.79 | -2.01 | -0.29 | 0.54 | 0.01 | Upgrade
|
| Net Income | 48.82 | 38.6 | -268.21 | -46.84 | 55.28 | 91.48 | Upgrade
|
| Net Income to Common | 48.82 | 38.6 | -268.21 | -46.84 | 55.28 | 91.48 | Upgrade
|
| Net Income Growth | - | - | - | - | -39.58% | 110.71% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 0 | - | - | - | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 0 | - | - | - | 0 | Upgrade
|
| EPS (Basic) | 32.51 | 315.64 | - | - | - | 1829.67 | Upgrade
|
| EPS (Diluted) | 28.96 | 119.70 | - | - | - | 1829.67 | Upgrade
|
| EPS Growth | - | - | - | - | - | 110.71% | Upgrade
|
| Free Cash Flow | 65.48 | 29.27 | -45.41 | 12.07 | 98.3 | 95.8 | Upgrade
|
| Free Cash Flow Per Share | 38.87 | 90.85 | - | - | - | 1915.95 | Upgrade
|
| Gross Margin | 26.84% | 28.40% | 30.00% | 21.75% | 40.37% | 40.67% | Upgrade
|
| Operating Margin | 5.77% | 3.72% | -22.81% | -0.77% | 12.69% | 30.57% | Upgrade
|
| Profit Margin | 11.12% | 7.13% | -46.24% | -7.99% | 10.44% | 29.72% | Upgrade
|
| Free Cash Flow Margin | 14.91% | 5.41% | -7.83% | 2.06% | 18.57% | 31.13% | Upgrade
|
| EBITDA | 25.68 | 20.47 | -131.25 | 4.75 | 76.75 | 98.88 | Upgrade
|
| EBITDA Margin | 5.85% | 3.78% | -22.63% | 0.81% | 14.50% | 32.13% | Upgrade
|
| D&A For EBITDA | 0.33 | 0.33 | 1.04 | 9.25 | 9.6 | 4.8 | Upgrade
|
| EBIT | 25.35 | 20.14 | -132.29 | -4.5 | 67.15 | 94.09 | Upgrade
|
| EBIT Margin | 5.77% | 3.72% | -22.81% | -0.77% | 12.69% | 30.57% | Upgrade
|
| Effective Tax Rate | 10.75% | 10.49% | - | - | 0.99% | 2.60% | Upgrade
|
| Revenue as Reported | 439.16 | 541.49 | 580.02 | 586.06 | 529.25 | 307.79 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.08 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.