Hello Group Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	10,367	10,563	12,002	12,704	14,576
Revenue Growth (YoY)	-1.85%	-11.99%	-5.53%	-12.84%	-2.99%
Cost of Revenue	6,447	6,447	7,025	7,421	8,383
Gross Profit	3,920	4,116	4,977	5,283	6,192
Selling, General & Admin	1,824	1,837	1,917	2,670	3,229
Research & Development	779.45	804.43	884.59	1,006	1,132
Other Operating Expenses	-37.59	-59	-130.11	-20.63	-175.95
Operating Expenses	2,566	2,583	2,672	3,655	4,185
Operating Income	1,355	1,533	2,305	1,628	2,007
Interest Expense	-72.44	-127.85	-62.22	-83.53	-73.78
Interest & Investment Income	374.47	510.96	436.25	368.88	384.28
Earnings From Equity Investments	-12.88	59.22	-70.64	11.07	-8.08
Other Non Operating Income (Expenses)	-	-	-	-	2
EBT Excluding Unusual Items	1,644	1,975	2,608	1,924	2,312
Gain (Loss) on Sale of Investments	5.68	-90.51	-31.25	-11.25	-18
Asset Writedown	-	-	-	-	-4,397
Other Unusual Items	-	-	4.57	129.58	-
Pretax Income	1,649	1,885	2,582	2,042	-2,103
Income Tax Expense	842.87	845.02	630.02	562.28	822.56
Earnings From Continuing Operations	806.53	1,040	1,952	1,480	-2,926
Minority Interest in Earnings	-2.51	-	5.89	4.27	12
Net Income	804.01	1,040	1,958	1,484	-2,914
Net Income to Common	804.01	1,040	1,958	1,484	-2,914
Net Income Growth	-22.66%	-46.89%	31.89%	-	-
Shares Outstanding (Basic)	166	185	189	195	202
Shares Outstanding (Diluted)	169	187	201	212	202
Shares Change (YoY)	-9.37%	-7.03%	-5.19%	4.72%	-10.48%
EPS (Basic)	4.84	5.63	10.37	7.61	-14.40
EPS (Diluted)	4.74	5.56	9.84	7.30	-14.40
EPS Growth	-14.75%	-43.50%	34.80%	-	-
Free Cash Flow	690.59	1,354	1,701	1,146	1,464
Free Cash Flow Per Share	4.08	7.25	8.46	5.41	7.23
Gross Margin	37.82%	38.96%	41.47%	41.58%	42.48%
Operating Margin	13.07%	14.51%	19.20%	12.81%	13.77%
Profit Margin	7.75%	9.84%	16.31%	11.68%	-19.99%
Free Cash Flow Margin	6.66%	12.82%	14.17%	9.02%	10.04%
EBITDA	1,436	1,592	2,385	1,740	2,272
EBITDA Margin	13.86%	15.07%	19.87%	13.69%	15.59%
D&A For EBITDA	81.82	58.73	79.61	112.13	264.6
EBIT	1,355	1,533	2,305	1,628	2,007
EBIT Margin	13.07%	14.51%	19.20%	12.81%	13.77%
Effective Tax Rate	51.10%	44.84%	24.40%	27.53%	-
Revenue as Reported	10,367	-	-	-	-

Updated Mar 18, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q