Wimi Hologram Cloud Inc. balance sheet
At the end of fiscal 2025, Wimi Hologram Cloud Inc. had total assets of $516m, total liabilities of $135m and shareholders' equity of $316m. It held $188m in cash against $30.7m of debt.
Balance sheet
| Fiscal year | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | 2 | 22 | 19 | 54 | 118 | 83 | 48 | 147 | 188 |
| Receivables | — | 7 | 5 | 26 | 4 | 3 | 3 | 3 | 6 |
| Inventory | — | — | — | 1 | 1 | 0 | — | — | — |
| Total current assets | — | 31 | 25 | 94 | 142 | 97 | 121 | 276 | 504 |
| Goodwill | 54 | 51 | 51 | 61 | 43 | 35 | — | — | — |
| Total assets | — | 88 | 81 | 180 | 236 | 183 | 145 | 295 | 516 |
| Accounts payable | — | 5 | 6 | 4 | 4 | 4 | 4 | 4 | 5 |
| Deferred revenue (current) | — | 0 | 0 | 2 | 3 | 2 | 1 | 0 | 1 |
| Total current liabilities | — | 7 | 18 | 20 | 14 | 16 | 33 | 102 | 132 |
| Short-term debt | — | — | — | 2 | — | — | 2 | 2 | 4 |
| Total debt | 0 | 0 | 0 | 2 | 0 | 0 | 2 | 17 | 31 |
| Total liabilities | — | 42 | 20 | 25 | 26 | 16 | 38 | 105 | 135 |
| Shareholders' equity | 14 | 46 | 61 | 153 | 198 | 152 | 106 | 137 | 316 |
| Non-controlling interests and other (assets − liabilities − equity) | — | — | — | — | 12 | 14 | — | 53 | 65 |
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