Hello Group Inc. (MOMO)

Hello Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	12,002	12,704	14,576	15,024	17,015
Revenue Growth (YoY)	-5.52%	-12.84%	-2.98%	-11.70%	26.90%
Cost of Revenue	7,025	7,421	8,383	7,977	8,492
Gross Profit	4,977	5,283	6,192	7,047	8,523
Selling, General & Admin	1,917	2,670	3,229	3,577	4,218
Research & Development	884.59	1,006	1,132	1,168	1,095
Other Operating Expenses	-130.11	-20.63	4,221	-228.78	-344.84
Operating Expenses	2,672	3,655	8,582	4,516	4,968
Operating Income	2,305	1,628	-2,389.57	2,531	3,555
Interest Expense / Income	62.22	83.53	73.78	78.87	78.61
Other Expense / Income	-344.81	-502.55	-372.19	-406.54	-378.6
Pretax Income	2,588	2,047	-2,091.15	2,859	3,855
Income Tax	630.02	562.28	822.56	755.62	883.8
Net Income	1,958	1,484	-2,913.71	2,103	2,971
Net Income Growth	31.89%	-	-	-29.20%	5.51%
Shares Outstanding (Basic)	378	390	405	417	415
Shares Outstanding (Diluted)	402	424	405	417	415
Shares Change	-5.19%	4.72%	-2.93%	0.38%	-4.10%
EPS (Basic)	10.36	7.60	-14.40	10.10	14.30
EPS (Diluted)	9.84	7.30	-14.40	9.66	13.52
EPS Growth	34.79%	-	-	-28.55%	2.58%
Free Cash Flow	1,701	1,146	1,464	2,957	5,262
Free Cash Flow Per Share	9.01	5.88	7.23	14.18	25.34
Dividend Per Share	0.720	0.640	0.640	0.760	0.620
Dividend Growth	12.50%	0%	-15.79%	22.58%	-
Gross Margin	41.47%	41.58%	42.48%	46.91%	50.09%
Operating Margin	19.20%	12.81%	-16.39%	16.85%	20.89%
Profit Margin	16.31%	11.68%	-19.99%	14.00%	17.46%
Free Cash Flow Margin	14.17%	9.02%	10.04%	19.68%	30.93%
Effective Tax Rate	24.35%	27.47%	-	26.43%	22.93%
EBITDA	2,729	2,242	-1,752.78	3,304	4,289
EBITDA Margin	22.74%	17.65%	-12.03%	21.99%	25.21%
Depreciation & Amortization	79.61	112.13	264.6	366.25	356.19
EBIT	2,650	2,130	-2,017.38	2,938	3,933
EBIT Margin	22.08%	16.77%	-13.84%	19.55%	23.12%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).