WiMi Hologram Cloud Inc (WIMI)

6.30 +0.44  +7.51% NASDAQ Dec 4, 20:00 USD

WiMi Hologram Cloud Balance Sheet (Quarterly)

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Assets (Quarterly) 2020-06 2019-06 2019-03
Cash and Equivalents Upgrade Upgrade Upgrade
Cash and Short Term Investments 19.03M 20.49M
Accounts Receivable 8.381M 8.957M
Total Receivables Upgrade Upgrade Upgrade
Prepaid Expenses Upgrade Upgrade Upgrade
Total Current Assets Upgrade Upgrade Upgrade
Properties Upgrade Upgrade Upgrade
Machine, Furniture & Equipment Upgrade Upgrade Upgrade
Leases Upgrade Upgrade Upgrade
Gross PP&E Upgrade Upgrade Upgrade
Accumulated D&A Upgrade Upgrade Upgrade
Net PP&E Upgrade Upgrade Upgrade
Goodwill Upgrade Upgrade Upgrade
Other Intangible Assets Upgrade Upgrade Upgrade
Goodwill and Intangibles Upgrade Upgrade Upgrade
Long Term Investments Upgrade Upgrade Upgrade
Other Long Term Assets Upgrade Upgrade Upgrade
Total Long Term Assets Upgrade Upgrade Upgrade
Total Assets 99.10M 86.46M 90.33M
Liabilities (Quarterly) 2020-06 2019-06 2019-03
Accounts Payable 5.609M 5.505M
Current Tax Payable Upgrade Upgrade Upgrade
Other Payables Upgrade Upgrade Upgrade
Total Payables Upgrade Upgrade Upgrade
Accrued Expenses Upgrade Upgrade Upgrade
Payables and Accrued Expenses Upgrade Upgrade Upgrade
Current Deferred Revenue Upgrade Upgrade Upgrade
Current Deferred Liabilities Upgrade Upgrade Upgrade
Total Current Liabilities Upgrade Upgrade Upgrade
Non-Current Portion of Long Term Debt Upgrade Upgrade Upgrade
Non-Current Portion of LTD and Capital Lease Obligation Upgrade Upgrade Upgrade
Long Term Deferred Tax Liabilities Upgrade Upgrade Upgrade
Non-Current Deferred Liabilities Upgrade Upgrade Upgrade
Total Long Term Liabilities Upgrade Upgrade Upgrade
Total Liabilities 11.86M 28.61M 37.64M
Shareholder's Equity (Quarterly) 2020-06 2019-06 2019-03
Total Capital Stock Upgrade Upgrade Upgrade
Retained Earnings Upgrade Upgrade Upgrade
Additional Paid In Capital Upgrade Upgrade Upgrade
Preferred Stock Upgrade Upgrade Upgrade
Other Equity Adjustments Upgrade Upgrade Upgrade
Accrued Comprehensive Inc Upgrade Upgrade Upgrade
Shareholders Equity 87.24M 57.85M 52.69M
SEC Filing Links 2020-06 2019-06 2019-03
As Originally Reported AOR AOR
Restated

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