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v3.25.1

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2024 USD ($) $ / shares shares | Dec. 31, 2024 CNY (¥) ¥ / shares shares | Dec. 31, 2023 CNY (¥) ¥ / shares shares | Dec. 31, 2022 CNY (¥) ¥ / shares shares
OPERATING REVENUES |  |  |  |  |
Total operating revenues |  | $ 75,327,948 | ¥ 541,487,420 | ¥ 580,016,414 | ¥ 586,060,092
COST OF REVENUES |  | (53,936,782) | (387,719,164) | (406,026,720) | (458,587,778)
GROSS PROFIT |  | 21,391,166 | 153,768,256 | 173,989,694 | 127,472,314
OPERATING EXPENSES |  |  |  |  |
Selling expenses |  | (305,871) | (2,198,718) | (2,760,388) | (3,769,663)
General and administrative expenses |  | (2,746,666) | (19,744,131) | (24,916,851) | (34,516,321)
Research and development expenses |  | (15,537,347) | (111,688,665) | (161,191,572) | (93,684,006)
Stock compensation expenses |  |  |  | (117,415,639) |
Impairment loss for goodwill |  |  |  | (106,274,006) | (35,493,300)
Impairment loss for long-lived assets |  |  |  | (6,602,198) | (13,713,233)
Change in fair value of warrant liability |  |  |  |  | 832,355
Total operating expenses |  | (18,589,884) | (133,631,514) | (419,160,654) | (180,344,168)
(LOSS)/INCOME FROM OPERATIONS |  | 2,801,282 | 20,136,742 | (245,170,960) | (52,871,854)
OTHER INCOME/(EXPENSE) |  |  |  |  |
Investment (loss)/income |  | 1,723,531 | 12,389,436 | (27,925,753) | (1,064,204)
Interest income |  | 3,733,737 | 26,839,592 | 3,883,115 | 1,789,539
Finance expenses, net |  | (109,233) | (785,213) | (613,232) | (443,802)
Other income/(expense), net |  | (6,629) | (47,655) | 1,127,156 | 2,246,901
Total other income/(expense), net |  | 5,341,406 | 38,396,160 | (23,528,714) | 2,528,434
(LOSS)/INCOME BEFORE INCOME TAXES |  | 8,142,688 | 58,532,902 | (268,699,674) | (50,343,420)
BENEFIT OF/(PROVISION FOR) INCOME TAXES |  |  |  |  |
Current |  | (777,717) | (5,590,543) | (166,476) | (102,338)
Deferred |  | (76,165) | (547,502) | 2,666,910 | 3,901,192
Total benefit of/(provision for) income tax |  | (853,882) | (6,138,045) | 2,500,434 | 3,798,854
NET (LOSS)/INCOME |  | 7,288,806 | 52,394,857 | (266,199,240) | (46,544,566)
Less: Net income attributable to non-controlling interests |  | 1,918,382 | 13,790,099 | 2,014,100 | 292,942
NET (LOSS)/INCOME ATTRIBUTABLE TO MICRO ALGO INC. |  | 5,370,424 | 38,604,758 | (268,213,340) | (46,837,508)
NET (LOSS)/INCOME |  | 7,288,806 | 52,394,857 | (266,199,240) | (46,544,566)
OTHER COMPREHENSIVE (LOSS)/INCOME |  |  |  |  |
Foreign currency translation adjustment |  | 702,680 | 5,004,259 | (57,547,208) | (30,643,029)
COMPREHENSIVE (LOSS)/INCOME |  | 7,991,486 | 57,399,116 | (323,746,448) | (77,187,595)
Less: Comprehensive income attributable to non-controlling interests |  | 1,918,382 | 13,790,099 | 2,014,100 | 35,453
COMPREHENSIVE (LOSS)/INCOME ATTRIBUTABLE TO MICRO ALGO INC. |  | $ 6,073,104 | ¥ 43,609,017 | ¥ (325,760,548) | ¥ (77,223,048)
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES |  |  |  |  |
Basic |  | 3,669,215 | 3,669,215 | 22,810 | 19,930
Diluted |  | 9,664,959 | 9,664,959 | 22,810 | 19,930
(LOSS)/EARNINGS PER SHARE |  |  |  |  |
Basic | (per share) | [1] | $ 1.46 | ¥ 10.52 | ¥ (11,758.83) | ¥ (2,350.08)
Diluted | (per share) | [1] | $ 0.56 | ¥ 3.99 | ¥ (11,758.83) | ¥ (2,350.08)
Service [Member] |  |  |  |  |
OPERATING REVENUES |  |  |  |  |
Total operating revenues |  | $ 75,327,948 | ¥ 541,487,420 | ¥ 569,906,586 | ¥ 447,812,310
Product [Member] |  |  |  |  |
OPERATING REVENUES |  |  |  |  |
Total operating revenues |  |  |  | ¥ 10,109,828 | ¥ 138,247,782
[1] | Number of shares has been retrospectively adjusted for the share consolidation (10 to 1, and 20 to 1) effective March 22, 2024 and December 13, 2024

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