MLGO
Income statement / Annual
Last year (2023), MicroAlgo Inc.'s total revenue was $81.89 M,
a decrease of 6.01% from the previous year.
In 2023, MicroAlgo Inc.'s net income was -$37.87 M.
See MicroAlgo Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$81.89 M
|
$87.13 M
|
$83.03 M
|
$47.11 M
|
$15.97 M
|
| Cost of Revenue |
$57.33 M |
$68.18 M |
$49.51 M |
$27.95 M |
$6.76 M |
| Gross Profit |
$24.57 M |
$18.95 M |
$33.52 M |
$19.16 M |
$9.21 M |
| Gross Profit Ratio |
0.3 |
0.22 |
0.4 |
0.41 |
0.58 |
| Research and Development
Expenses |
$22.76 M
|
$13.93 M
|
$16.79 M
|
$2.28 M
|
$238,228.00
|
| General & Administrative
Expenses |
$20.10 M
|
$5.13 M
|
$5.34 M
|
$2.21 M
|
$1.28 M
|
| Selling & Marketing
Expenses |
$389,737.00
|
$560,453.00
|
$850,310.00
|
$270,924.00
|
$138,474.00
|
| Selling, General &
Administrative Expenses |
$20.49 M
|
$5.69 M
|
$6.19 M
|
$2.48 M
|
$1.42 M
|
| Other Expenses |
$159,142.00 |
$334,057.00 |
$313,990.00 |
$0.00 |
-$9,950.00 |
| Operating Expenses |
$43.24 M |
$19.62 M |
$22.98 M |
$4.76 M |
$2.37 M |
| Cost And Expenses |
$100.57 M |
$87.80 M |
$72.50 M |
$32.71 M |
$9.14 M |
| Interest Income |
$548,253.00 |
$266,059.00 |
$295,744.00 |
$15,354.00 |
$0.00 |
| Interest Expense |
$86,582.00 |
$65,982.00 |
$280,872.00 |
$163,412.00 |
$0.00 |
| Depreciation &
Amortization |
$1.07 M
|
$1.52 M
|
$1.61 M
|
$769,490.00
|
$426,398.00
|
| EBITDA |
-$17.61 M
|
$1.45 M
|
$12.78 M
|
$15.31 M
|
$7.97 M
|
| EBITDA Ratio |
-0.22 |
0.02 |
0.15 |
0.32 |
0.5 |
| Operating Income Ratio
|
-0.23
|
-0
|
0.13
|
0.31
|
0.47
|
| Total Other
Income/Expenses Net |
-$19.26 M
|
-$7.42 M
|
-$2.47 M
|
-$25,638.35
|
-$727,114.00
|
| Income Before Tax |
-$37.94 M |
-$7.48 M |
$8.67 M |
$14.38 M |
$6.82 M |
| Income Before Tax Ratio
|
-0.46
|
-0.09
|
0.1
|
0.31
|
0.43
|
| Income Tax Expense |
-$353,034.00 |
-$564,793.00 |
$85,848.00 |
$374,486.00 |
$584,695.00 |
| Net Income |
-$37.87 M |
-$6.92 M |
$8.57 M |
$14.00 M |
$6.24 M |
| Net Income Ratio |
-0.46 |
-0.08 |
0.1 |
0.3 |
0.39 |
| EPS |
-8.3 |
-1.74 |
2.16 |
0.32 |
0.21 |
| EPS Diluted |
-8.3 |
-1.74 |
2.16 |
0.32 |
0.21 |
| Weighted Average Shares
Out |
$4.56 M
|
$3.99 M
|
$3.96 M
|
$43.86 M
|
$30.00 M
|
| Weighted Average Shares
Out Diluted |
$4.56 M
|
$3.99 M
|
$3.96 M
|
$43.86 M
|
$30.00 M
|
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