MicroAlgo Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $60.0M | $75.3M | $81.9M | $87.1M | $82.0M |
| Cost of Revenue | $44.6M | $53.9M | $57.3M | $68.2M | $48.9M |
| Gross Profit | $15.5M | $21.4M | $24.6M | $19.0M | $33.1M |
| Gross Margin | 25.8% | 28.4% | 30.0% | 21.8% | 40.4% |
| Operating Expenses | |||||
| Research & Development | $9.0M | $15.5M | $22.8M | $13.9M | $16.6M |
| SG&A Expense | $3.0M | $2.7M | $3.5M | $5.1M | $5.3M |
| Operating Income | $3.2M | $2.8M | $-34.6M | $-7.9M | $8.0M |
| Operating Margin | 5.3% | 3.7% | -42.3% | -9.0% | 9.8% |
| Interest Expense | — | — | — | — | — |
| Pretax Income | $19.2M | $8.1M | $-37.9M | $-7.5M | $8.6M |
| Income Tax Expense | $1.0M | $853.9K | $-353.0K | $-564.8K | $84.8K |
| Net Income | $18.1M | $7.3M | $-37.6M | $-7.0M | $8.6M |
| Net Margin | 30.2% | 9.7% | -45.9% | -8.0% | 10.4% |
| EPS (Basic) | $2.12 | $0.73 | $-4.15 | — | — |
| EPS (Diluted) | $2.12 | $0.28 | $-4.15 | — | — |
| Shares Outstanding (Basic) | 7.7M | 3.7M | 9.1M | 8.0M | 7.9M |
| Shares Outstanding (Diluted) | 7.7M | 9.7M | 9.1M | 8.0M | 7.9M |
| Dividends Per Share | — | — | — | — | — |