Company Analysis

MicroAlgo, Inc. (MLGO)

Nasdaq: MLGO · Services-Computer Programming Services · New York, NY · filing with the SEC since 2020
Grade4.6
◀ Past 2.2● Present 6.2▶ Future 4.6
1 est.

Income statement, as filed

In Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020
Report filedApr 1, 2026Apr 28, 2025Apr 11, 2024Mar 29, 2023Mar 25, 2022Mar 30, 2021
Revenue422,045,319541,487,420580,016,414586,060,092529,250,664·
For lenders
Net interest income1,656,04226,839,5923,883,1151,789,5391,885,104·
Cost of revenue313,222,200387,719,164406,026,720458,587,778315,597,133·
Gross profit108,823,119153,768,256173,989,694127,472,314213,653,531·
Research and development63,279,810111,688,665161,191,57293,684,006107,035,272·
Selling, general and administrative20,969,09119,744,13124,916,85134,516,32134,049,653·
Total operating expenses86,445,124133,631,514419,160,654180,344,168161,722,739·
Operating income22,377,99520,136,742-245,170,960-52,871,85451,930,792·
Total non-operating income (expense)112,515,42738,396,160-23,528,7142,528,4343,354,208·
Income before income taxes134,893,42258,532,902-268,699,674-50,343,42055,285,000·
Income tax expense7,331,4856,138,045-2,500,434-3,798,854547,209·
Net income including non-controlling interests127,561,93752,394,857-266,199,240r-46,604,095··
Net income to non-controlling interests13,654,50613,790,0992,014,100292,942-538,060·
Net income127,561,93752,394,857-266,199,240-46,544,56654,737,791·
Net income to common shareholders113,907,43138,604,758-268,213,340-46,837,50855,275,851·
Earnings per share, basic14.8710.52-11,758.59r-2,350.08r2,792.00b·
Earnings per share, diluted14.873.99-11,758.59r-2,350.08r2,792.00b·
Weighted average shares, basic7,659,8183,669,21522,810r19,930r19,802b·
Weighted average shares, diluted7,659,8189,664,95922,810r19,930r19,802b·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-200 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton MLGO · research, not advice