Hello Group Inc.
Hello Group Inc. provides mobile-based social and entertainment services in the People's Republic of China. It operates Momo platform that includes its Momo mobile application, as well as various related properties, features, functionalities, tools, and …
Internet Content & Information
CN, Beijing [HQ]
1MO.F/Financial Reporting
Income Statements
12 Sheets · Starting from 2012In Million CNY. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - - | 18.00 | 277.00 | 869.00 | 3,840.00 | 8,606.00 | 13,408.00 | 17,015.00 | 15,024.00 | 14,575.00 | 12,704.00 | 12,002.00 | |
|
EPS
|
-0.13 | -0.30 | -3.70 | 0.52 | 5.28 | 10.58 | 13.00 | 14.31 | 10.10 | -14.40 | 7.60 | 10.36 | |
| Diluted in mil. | -0.13 | -0.30 | -3.70 | 0.39 | 5.00 | 10.05 | 13.00 | 13.17 | 9.66 | -14.40 | 7.30 | 9.84 | |
|
Profit
|
- - | 1.00 | 179.00 | 673.00 | 2,163.00 | 4,367.00 | 6,225.00 | 8,522.00 | 7,047.00 | 6,192.00 | 5,282.00 | 4,976.00 | |
| Gross Margin | - - | 6.46 | 64.78 | 77.38 | 56.34 | 50.75 | 46.43 | 50.09 | 46.91 | 42.48 | 41.58 | 41.47 | |
| Pre Tax | -23.00 | -56.00 | -157.00 | 87.00 | 1,020.00 | 2,468.00 | 3,439.00 | 3,867.00 | 2,898.00 | -2,095.00 | 2,031.00 | 2,652.00 | |
| Profit Margin | - - | -298.05 | -56.79 | 10.02 | 26.56 | 28.68 | 25.65 | 22.73 | 19.29 | -14.37 | 15.99 | 22.10 | |
| ETR | - - | - - | - - | 0.69 | 3.50 | 17.45 | 20.34 | 22.85 | 26.07 | -39.26 | 27.68 | 23.75 | |
| Net | -23.00 | -56.00 | -157.00 | 80.00 | 957.00 | 2,148.00 | 2,815.00 | 2,970.00 | 2,103.00 | -2,913.00 | 1,484.00 | 1,957.00 | |
| Profit Margin | - - | -298.05 | -56.79 | 9.22 | 24.93 | 24.96 | 21.00 | 17.46 | 14.00 | -19.99 | 11.68 | 16.31 | |
| EBITDA | -23.00 | -51.00 | -144.00 | 79.00 | 1,101.00 | 2,465.00 | 3,780.00 | 4,318.00 | 3,343.00 | 2,640.00 | 2,226.00 | 2,794.00 | |
| EBITDA Margin | - - | -272.16 | -52.13 | 9.15 | 28.68 | 28.65 | 28.20 | 25.38 | 22.26 | 18.11 | 17.53 | 23.28 | |
| Operating Income | -23.00 | -56.00 | -162.00 | 36.00 | 1,003.00 | 2,355.00 | 3,266.00 | 3,554.00 | 2,531.00 | -2,389.00 | 1,627.00 | 2,305.00 | |
| Operating Margin | - - | -299.07 | -58.40 | 4.19 | 26.12 | 27.37 | 24.36 | 20.89 | 16.85 | -16.39 | 12.81 | 19.20 | |
| Interest Income | - - | - - | 4.00 | 50.00 | 56.00 | 141.00 | 272.00 | 407.00 | 444.00 | 384.00 | 368.00 | 436.00 | |
| Loss | -23.00 | -75.00 | -439.00 | -833.00 | -2,837.00 | -6,250.00 | -10,142.00 | -13,460.00 | -12,492.00 | -12,568.00 | -11,076.00 | -9,697.00 | |
| Cost of Revenue | - - | -17.00 | -97.00 | -196.00 | -1,676.00 | -4,238.00 | -7,182.00 | -8,492.00 | -7,976.00 | -8,383.00 | -7,421.00 | -7,025.00 | |
|
Operating Expenses
|
-23.00 | -57.00 | -341.00 | -636.00 | -1,160.00 | -2,011.00 | -2,959.00 | -4,968.00 | -4,515.00 | -4,184.00 | -3,655.00 | -2,671.00 | |
| R&D | -9.00 | -21.00 | -57.00 | -151.00 | -218.00 | -336.00 | -760.00 | -1,095.00 | -1,167.00 | -1,131.00 | -1,006.00 | -884.00 | |
| G&A | -12.00 | -18.00 | -64.00 | -148.00 | -270.00 | -408.00 | -640.00 | -1,527.00 | -763.00 | -624.00 | -596.00 | -502.00 | |
| SG&A | -14.00 | -36.00 | -284.00 | -490.00 | -945.00 | -1,828.00 | -2,452.00 | -4,218.00 | -3,577.00 | -3,229.00 | -2,669.00 | -1,917.00 | |
| S&M | -2.00 | -18.00 | -220.00 | -341.00 | -674.00 | -1,419.00 | -1,812.00 | -2,690.00 | -2,813.00 | -2,604.00 | -2,073.00 | -1,414.00 | |
| Depreciation and Amortization | - - | -5.00 | -17.00 | -43.00 | -58.00 | -81.00 | -241.00 | -356.00 | -366.00 | -264.00 | -112.00 | -79.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | -56.00 | -78.00 | -78.00 | -73.00 | -83.00 | -62.00 | |
| Other Expenses | - - | - - | -4.00 | -50.00 | -40.00 | -28.00 | -43.00 | -15.00 | -1.00 | -4,413.00 | -118.00 | -26.00 | |
|
WA Shares Outstanding
|
186.00 | 186.00 | 42.00 | 171.00 | 188.00 | 197.00 | 216.00 | 225.00 | 226.00 | 202.00 | 211.00 | 188.00 | |
| Diluted | 186.00 | 186.00 | 42.00 | 200.00 | 203.00 | 207.00 | 216.00 | 225.00 | 226.00 | 202.00 | 211.00 | 200.00 |