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%	76695.86%
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	4,221
Total Operating Expenses	2,566	2,583	2,672	3,655	8,582
Operating Income	1,355	1,533	2,305	1,628	-2,390
Interest Income	374.47	510.96	436.25	368.88	384.28
Interest Expense	-72.44	-127.85	-62.22	-83.53	-73.78
Other Non-Operating Income (Expense)	5.68	-90.51	-26.69	118.33	-16
Total Non-Operating Income (Expense)	307.71	292.61	347.35	403.67	294.5
Pretax Income	1,662	1,825	2,652	2,031	-2,095
Provision for Income Taxes	842.87	845.02	630.02	562.28	822.56
Net Income	804.01	1,040	1,958	1,484	-2,914
Minority Interest in Earnings	15.39	-59.22	64.76	-15.35	-3.91
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%	-5.18%	4.72%	175.31%
EPS (Basic)	4.84	5.62	10.36	7.60	-14.40
EPS (Diluted)	4.74	5.56	9.84	7.30	-14.40
EPS Growth	-14.75%	-43.50%	34.80%	-	-
Shares Outstanding	151.78	164.09	375.09	188.49	197.6
Free Cash Flow	690.59	1,354	1,701	1,146	1,464
Free Cash Flow Growth	-49.01%	-20.37%	48.36%	-21.68%	-
Free Cash Flow Per Share	4.08	7.25	8.47	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%	-16.39%
Profit Margin	7.90%	9.28%	16.85%	11.56%	-20.02%
FCF Margin	6.66%	12.82%	14.17%	9.02%	10.04%
EBITDA	1,436	1,592	2,385	1,740	-2,125
EBITDA Margin	13.86%	15.07%	19.87%	13.69%	-14.58%
EBIT	1,355	1,533	2,305	1,628	-2,390
EBIT Margin	13.07%	14.51%	19.20%	12.81%	-16.39%
Effective Tax Rate	50.71%	46.29%	23.75%	27.68%	-39.26%

Updated Mar 19, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q