Hello Group Inc. (MOMO)
NASDAQ: MOMO · Real-Time Price · USD
7.35
+0.05 (0.68%)
At close: Dec 20, 2024, 4:00 PM
7.16
-0.19 (-2.55%)
After-hours: Dec 20, 2024, 6:00 PM EST
Hello Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,929 | 12,002 | 12,704 | 14,576 | 15,024 | 17,015 | Upgrade
|
| Revenue Growth (YoY) | -10.50% | -5.52% | -12.84% | -2.98% | -11.70% | 26.90% | Upgrade
|
| Cost of Revenue | 6,493 | 7,025 | 7,421 | 8,383 | 7,977 | 8,492 | Upgrade
|
| Gross Profit | 4,437 | 4,977 | 5,283 | 6,192 | 7,047 | 8,523 | Upgrade
|
| Selling, General & Admin | 1,807 | 1,917 | 2,670 | 3,229 | 3,577 | 4,218 | Upgrade
|
| Research & Development | 813.19 | 884.59 | 1,006 | 1,132 | 1,168 | 1,095 | Upgrade
|
| Other Operating Expenses | -81.81 | -130.11 | -20.63 | -175.95 | -228.78 | -344.84 | Upgrade
|
| Operating Expenses | 2,539 | 2,672 | 3,655 | 4,185 | 4,516 | 4,968 | Upgrade
|
| Operating Income | 1,898 | 2,305 | 1,628 | 2,007 | 2,531 | 3,555 | Upgrade
|
| Interest Expense | -111.55 | -62.22 | -83.53 | -73.78 | -78.87 | -78.61 | Upgrade
|
| Interest & Investment Income | 511.27 | 436.25 | 368.88 | 384.28 | 444.47 | 407.54 | Upgrade
|
| Earnings From Equity Investments | 21.03 | -70.64 | 11.07 | -8.08 | -42.52 | -23.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -48.44 | - | - | 2 | 12 | - | Upgrade
|
| EBT Excluding Unusual Items | 2,270 | 2,608 | 1,924 | 2,312 | 2,867 | 3,860 | Upgrade
|
| Gain (Loss) on Sale of Investments | -31.25 | -31.25 | -11.25 | -18 | -10.5 | -15.71 | Upgrade
|
| Asset Writedown | - | - | - | -4,397 | - | - | Upgrade
|
| Other Unusual Items | 4.57 | 4.57 | 129.58 | - | - | - | Upgrade
|
| Pretax Income | 2,244 | 2,582 | 2,042 | -2,103 | 2,856 | 3,845 | Upgrade
|
| Income Tax Expense | 938.9 | 630.02 | 562.28 | 822.56 | 755.62 | 883.8 | Upgrade
|
| Earnings From Continuing Operations | 1,305 | 1,952 | 1,480 | -2,926 | 2,100 | 2,961 | Upgrade
|
| Minority Interest in Earnings | - | 5.89 | 4.27 | 12 | 3.09 | 10.12 | Upgrade
|
| Net Income | 1,305 | 1,958 | 1,484 | -2,914 | 2,103 | 2,971 | Upgrade
|
| Net Income to Common | 1,305 | 1,958 | 1,484 | -2,914 | 2,103 | 2,971 | Upgrade
|
| Net Income Growth | -31.44% | 31.89% | - | - | -29.20% | 5.51% | Upgrade
|
| Shares Outstanding (Basic) | 183 | 189 | 195 | 202 | 208 | 208 | Upgrade
|
| Shares Outstanding (Diluted) | 190 | 201 | 212 | 202 | 226 | 226 | Upgrade
|
| Shares Change (YoY) | -6.07% | -5.19% | 4.72% | -10.48% | 0.19% | 4.18% | Upgrade
|
| EPS (Basic) | 7.14 | 10.37 | 7.61 | -14.40 | 10.09 | 14.31 | Upgrade
|
| EPS (Diluted) | 6.86 | 9.84 | 7.30 | -14.40 | 9.66 | 13.52 | Upgrade
|
| EPS Growth | -28.06% | 34.79% | - | - | -28.55% | 2.58% | Upgrade
|
| Free Cash Flow | 1,052 | 1,701 | 1,146 | 1,464 | 2,957 | 5,262 | Upgrade
|
| Free Cash Flow Per Share | 5.52 | 8.47 | 5.41 | 7.23 | 13.08 | 23.33 | Upgrade
|
| Gross Margin | 40.59% | 41.47% | 41.58% | 42.48% | 46.91% | 50.09% | Upgrade
|
| Operating Margin | 17.37% | 19.20% | 12.81% | 13.77% | 16.85% | 20.89% | Upgrade
|
| Profit Margin | 11.94% | 16.31% | 11.68% | -19.99% | 14.00% | 17.46% | Upgrade
|
| Free Cash Flow Margin | 9.62% | 14.17% | 9.02% | 10.04% | 19.68% | 30.93% | Upgrade
|
| EBITDA | 1,960 | 2,385 | 1,740 | 2,272 | 2,898 | 3,911 | Upgrade
|
| EBITDA Margin | 17.93% | 19.87% | 13.69% | 15.59% | 19.29% | 22.98% | Upgrade
|
| D&A For EBITDA | 61.49 | 79.61 | 112.13 | 264.6 | 366.25 | 356.19 | Upgrade
|
| EBIT | 1,898 | 2,305 | 1,628 | 2,007 | 2,531 | 3,555 | Upgrade
|
| EBIT Margin | 17.37% | 19.20% | 12.81% | 13.77% | 16.85% | 20.89% | Upgrade
|
| Effective Tax Rate | 41.85% | 24.40% | 27.53% | - | 26.46% | 22.99% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.