VENAW
Income statement / Annual
Last year (2024), MicroAlgo Inc.'s total revenue was $75.33 M,
a decrease of 8.02% from the previous year.
In 2024, MicroAlgo Inc.'s net income was $5.37 M.
See MicroAlgo Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$75.33 M |
$81.89 M |
$87.13 M |
$83.03 M |
$47.11 M |
$15.97 M |
| Cost of Revenue |
$53.94 M
|
$57.33 M
|
$68.18 M
|
$49.51 M
|
$27.95 M
|
$6.76 M
|
| Gross Profit |
$21.39 M
|
$24.57 M
|
$18.95 M
|
$33.52 M
|
$19.16 M
|
$9.21 M
|
| Gross Profit Ratio |
0.28
|
0.3
|
0.22
|
0.4
|
0.41
|
0.58
|
| Research and Development Expenses |
$15.54 M
|
$22.76 M
|
$13.93 M
|
$16.79 M
|
$2.28 M
|
$238.23 K
|
| General & Administrative Expenses |
$2.75 M
|
$20.10 M
|
$5.13 M
|
$5.34 M
|
$2.21 M
|
$1.28 M
|
| Selling & Marketing Expenses |
$305.87 K
|
$389.74 K
|
$560.45 K
|
$850.31 K
|
$270.92 K
|
$138.47 K
|
| Selling, General & Administrative Expenses |
$3.05 M
|
$20.49 M
|
$5.69 M
|
$6.19 M
|
$2.48 M
|
$1.42 M
|
| Other Expenses |
$2.00
|
$15.90 M
|
$334.06 K
|
$313.99 K
|
$0.00
|
-$9.95 K
|
| Operating Expenses |
$18.59 M
|
$59.06 M
|
$19.62 M
|
$22.98 M
|
$4.76 M
|
$2.37 M
|
| Cost And Expenses |
$72.53 M
|
$116.26 M
|
$87.80 M
|
$72.50 M
|
$32.71 M
|
$9.14 M
|
| Interest Income |
$3.73 M
|
$548.25 K
|
$266.06 K
|
$295.74 K
|
$15.35 K
|
$0.00
|
| Interest Expense |
$109.23 K
|
$86.58 K
|
$65.98 K
|
$280.87 K
|
$163.41 K
|
$0.00
|
| Depreciation & Amortization |
$186.00 K
|
$1.07 M
|
$1.52 M
|
$1.61 M
|
$769.49 K
|
$426.40 K
|
| EBITDA |
$8.44 M |
-$36.78 M |
-$5.90 M |
$10.46 M |
$15.15 M |
$7.97 M |
| EBITDA Ratio |
0.11
|
-0.45
|
-0.07
|
0.13
|
0.32
|
0.5
|
| Operating Income Ratio |
0.04
|
-0.42
|
-0
|
0.13
|
0.31
|
0.47
|
| Total Other Income/Expenses Net |
$5.34 M
|
-$3.32 M
|
$375.91 K
|
$519.91 K
|
-$25.66 K
|
-$727.11 K
|
| Income Before Tax |
$8.14 M
|
-$37.94 M
|
-$7.48 M
|
$8.67 M
|
$14.38 M
|
$6.82 M
|
| Income Before Tax Ratio |
0.11
|
-0.46
|
-0.09
|
0.1
|
0.31
|
0.43
|
| Income Tax Expense |
$853.88 K
|
-$353.03 K
|
-$564.79 K
|
$85.85 K
|
$374.49 K
|
$584.70 K
|
| Net Income |
$5.37 M
|
-$37.87 M
|
-$6.92 M
|
$8.57 M
|
$14.00 M
|
$6.24 M
|
| Net Income Ratio |
0.07
|
-0.46
|
-0.08
|
0.1
|
0.3
|
0.39
|
| EPS |
0.4 |
-8.3 |
-1.74 |
2.16 |
0.32 |
0.21 |
| EPS Diluted |
0.4 |
-8.3 |
-1.74 |
2.16 |
0.32 |
0.21 |
| Weighted Average Shares Out |
$13.33 M
|
$228.09 K
|
$3.99 M
|
$3.96 M
|
$43.86 M
|
$30.00 M
|
| Weighted Average Shares Out Diluted |
$13.33 M
|
$228.10 K
|
$3.99 M
|
$3.96 M
|
$43.86 M
|
$30.00 M
|
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