|
COST OF REVENUES
|
|
($79.2m)
|
($85.4m)
|
($146.2m)
|
($596.6m)
|
($684.2m)
|
($539.2m)
|
($411.7m)
|
($387.9m)
|
($313.3m)
|
|
GROSS PROFIT
|
|
$112.8m
|
$139.9m
|
$173.0m
|
$169.4m
|
$249.6m
|
$143.0m
|
$173.7m
|
$154.0m
|
$109.0m
|
|
Total operating expenses
|
|
($35.6m)
|
($39.1m)
|
($60.2m)
|
($322.9m)
|
($513.2m)
|
($451.8m)
|
($790.8m)
|
($183.1m)
|
($147.6m)
|
|
(Reversal of) provision for credit losses
|
|
—
|
—
|
($1.6m)
|
($1.2m)
|
($138.4m)
|
($4.5m)
|
($9.7m)
|
$1.1m
|
($21.6m)
|
|
Impairment loss for goodwill
|
|
—
|
—
|
—
|
($7.3m)
|
($131.2m)
|
($35.5m)
|
($243.3m)
|
—
|
—
|
|
Impairment loss for long-lived assets
|
|
—
|
—
|
—
|
—
|
($4.3m)
|
($13.7m)
|
($5.5m)
|
($35.8m)
|
($14.8m)
|
|
Impairment loss from long-term investment
|
|
—
|
—
|
—
|
—
|
—
|
$832k
|
($144.9m)
|
($157k)
|
—
|
|
LOSS FROM OPERATIONS
|
|
$77.3m
|
$100.8m
|
$112.9m
|
($153.4m)
|
($263.7m)
|
($308.7m)
|
($617.1m)
|
($29.1m)
|
($38.6m)
|
|
Investment income (loss)
|
|
$196k
|
$300k
|
—
|
$12.3m
|
$2.5m
|
($88.3m)
|
$52.7m
|
($34.5m)
|
$395.5m
|
|
Interest income
|
|
$34k
|
$25k
|
$1.2m
|
$476k
|
$3.4m
|
$3.7m
|
$13.7m
|
$163.9m
|
$2.5m
|
|
Other income, net
|
|
($3.4m)
|
($3.5m)
|
($7.5m)
|
$11.4m
|
$8.4m
|
($71.7m)
|
$1.2m
|
$10.7m
|
($4.0m)
|
|
Gain from disposal of subsidiary
|
|
—
|
—
|
—
|
—
|
$5.8m
|
$9.0m
|
$37.6m
|
—
|
$12.3m
|
|
Current
|
|
($2.0m)
|
($9.6m)
|
($4.6m)
|
($4.5m)
|
($2.2m)
|
($136k)
|
($140k)
|
($6.0m)
|
($7.3m)
|
|
Deferred
|
|
$1.5m
|
$1.5m
|
$1.5m
|
$1.6m
|
$3.0m
|
$3.8m
|
$2.7m
|
($548k)
|
$3k
|
|
NET (LOSS) INCOME
|
|
|
$89.2m
|
$102.2m
|
($145.0m)
|
($254.4m)
|
($376.8m)
|
($510.4m)
|
$103.3m
|
$347.1m
|
|
Less: Net (loss) income attributable to non-controlling interests
|
|
—
|
—
|
—
|
$6.2m
|
($18.4m)
|
($19.1m)
|
($89.2m)
|
$31.7m
|
$37.9m
|
|
NET (LOSS) INCOME ATTRIBUTABLE TO WIMI HOLOGRAM CLOUD, INC.
|
|
$73.3m
|
$89.2m
|
$102.2m
|
($151.2m)
|
($236.0m)
|
($357.7m)
|
($421.2m)
|
$71.6m
|
$309.2m
|
|
Foreign currency translation adjustment
|
|
($251k)
|
$1.8m
|
$1.6m
|
($38.9m)
|
($19.9m)
|
$41.8m
|
$66.9m
|
($51.4m)
|
($93.6m)
|
|
COMPREHENSIVE (LOSS) INCOME
|
|
|
$91.0m
|
$103.8m
|
($183.8m)
|
($274.2m)
|
($335.0m)
|
($443.5m)
|
$51.9m
|
$253.5m
|
|
Less: Comprehensive (loss) income attributable to non-controlling interests
|
|
—
|
—
|
—
|
$5.9m
|
($18.7m)
|
($24.7m)
|
($89.3m)
|
$34.1m
|
$14.5m
|
|
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO WIMI HOLOGRAM CLOUD, INC.
|
|
$73.1m
|
$91.0m
|
$103.8m
|
($189.7m)
|
($255.5m)
|
($310.3m)
|
($354.1m)
|
$17.8m
|
$239.1m
|
|
Basic (in Shares)
|
|
$1
|
$1
|
$1
|
($1)
|
($1)
|
($2)
|
($2)
|
$7
|
$23
|
|
Diluted (in Shares)
|
|
$1
|
$1
|
$1
|
($1)
|
($1)
|
$172.3m
|
($48)
|
$7
|
$16
|
|
Total operating revenues
|
|
$192.0m
|
$225.3m
|
$319.2m
|
$766.0m
|
$933.8m
|
$682.3m
|
$585.4m
|
$541.9m
|
$422.2m
|
|
Total other income, net
|
|
—
|
—
|
—
|
—
|
$8.4m
|
($71.7m)
|
$104.2m
|
$139.0m
|
$393.1m
|
|
(LOSS) INCOME BEFORE INCOME TAXES
|
|
$73.9m
|
$97.3m
|
$105.3m
|
($142.1m)
|
($255.2m)
|
($380.4m)
|
($512.9m)
|
$109.9m
|
$354.4m
|
|
Selling expenses
|
|
($1.2m)
|
($1.2m)
|
($1.9m)
|
($3.7m)
|
($10.6m)
|
($5.9m)
|
($3.6m)
|
($2.3m)
|
($2.2m)
|
|
General and administrative expenses
|
|
($24.6m)
|
($29.8m)
|
($39.9m)
|
($42.7m)
|
($65.8m)
|
($44.9m)
|
($157.1m)
|
($34.2m)
|
($23.6m)
|
|
Research and development expenses
|
|
($9.7m)
|
($8.0m)
|
($18.4m)
|
($85.0m)
|
($155.6m)
|
($341.6m)
|
($171.1m)
|
($111.7m)
|
($63.3m)
|
|
Stock compensation expenses
|
|
—
|
—
|
—
|
($191.4m)
|
($10.6m)
|
($6.4m)
|
($55.7m)
|
—
|
($22.1m)
|
|
Finance expenses, net
|
|
($4.2m)
|
($5.2m)
|
($11.1m)
|
($3.8m)
|
($7.1m)
|
($2.3m)
|
($1.0m)
|
($1.1m)
|
($13.2m)
|
|
Income tax credit (expense)
|
|
($528k)
|
($8.1m)
|
($3.1m)
|
($2.9m)
|
$835k
|
$3.6m
|
$2.5m
|
($6.6m)
|
($7.3m)
|