Microcloud Hologram Inc (HOLO)
0.9712 x 30 0.9890 x 3
Post-market by (Cboe BZX)
0.9751 -0.1349 (-12.15%) 03/25/25 [NASDAQ]
0.9712 x 30 0.9890 x 3
Post-market 0.9712 -0.0039 (-0.40%) 17:02 ET
for Tue, Mar 25th, 2025
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 12-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 88,408 | N/A | 18,859 | 20,329 | 21,910 |
| Marketable Securities | 15,388 | N/A | N/A | N/A | N/A |
| Receivables | 3,220 | N/A | 9,053 | 9,581 | 11,650 |
| Inventories | 175 | N/A | 257 | 275 | 255 |
| Other current assets | 0 | 0 | 0 | 0 | 9 |
| TOTAL | $108,737 | $N/A | $29,588 | $31,065 | $34,719 |
| Non-Current Assets | |||||
| PPE Net | 165 | N/A | 229 | 246 | 239 |
| Investments And Advances | 84 | 0 | 83 | 87 | 0 |
| Intangibles | 0 | 0 | 4,614 | 5,087 | 5,297 |
| Other Non-Current Assets | 399 | 0 | 502 | 609 | 650 |
| TOTAL | $648 | $N/A | $5,429 | $6,030 | $6,185 |
| Total Assets | $109,384 | $N/A | $35,017 | $37,095 | $40,904 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,094 | N/A | 4 | N/A | 59 |
| Accounts payable and accrued liabilities | 2,698 | 0 | 10,578 | 10,821 | 10,890 |
| Other current liabilities | 76 | N/A | 143 | 375 | 494 |
| TOTAL | $8,036 | $N/A | $11,017 | $11,504 | $11,761 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 212 | 0 | 320 | 500 | 775 |
| TOTAL | $212 | $N/A | $342 | $518 | $595 |
| Total Liabilities | $8,248 | $N/A | $11,360 | $12,022 | $12,357 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 297 | N/A | 254 | 254 |
| Common Shares | 110 | N/A | 5 | 5 | 5 |
| Retained earnings | -37,660 | N/A | -13,260 | -12,620 | -9,120 |
| Other shareholders' equity | -781 | 0 | 211 | 986 | 961 |
| TOTAL | $101,136 | $N/A | $23,657 | $25,073 | $28,547 |
| Total Liabilities And Equity | $109,384 | $0 | $35,017 | $37,095 | $40,904 |