Hello Group Inc
NASDAQ:MOMO
Income Statement
Earnings Waterfall
Hello Group Inc
Revenue
|
12.2B
CNY
|
Cost of Revenue
|
-7.2B
CNY
|
Gross Profit
|
5B
CNY
|
Operating Expenses
|
-2.9B
CNY
|
Operating Income
|
2.1B
CNY
|
Other Expenses
|
-209.1m
CNY
|
Net Income
|
1.9B
CNY
|
Income Statement
Hello Group Inc
Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
105
N/A
|
176
+68%
|
276
+57%
|
407
+47%
|
545
+34%
|
705
+29%
|
842
+19%
|
1 012
+20%
|
1 468
+45%
|
2 278
+55%
|
3 673
+61%
|
5 201
+42%
|
6 696
+29%
|
8 013
+20%
|
8 886
+11%
|
9 824
+11%
|
10 835
+10%
|
12 119
+12%
|
13 408
+11%
|
14 369
+7%
|
15 369
+7%
|
16 173
+5%
|
17 015
+5%
|
16 886
-1%
|
16 602
-2%
|
15 917
-4%
|
15 024
-6%
|
14 901
-1%
|
14 704
-1%
|
14 697
0%
|
14 576
-1%
|
14 253
-2%
|
13 692
-4%
|
13 166
-4%
|
12 704
-4%
|
12 375
-3%
|
12 402
+0%
|
12 212
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55)
|
(75)
|
(97)
|
(117)
|
(134)
|
(161)
|
(190)
|
(288)
|
(525)
|
(929)
|
(1 604)
|
(2 316)
|
(3 074)
|
(3 803)
|
(4 373)
|
(4 876)
|
(5 562)
|
(6 407)
|
(7 183)
|
(7 726)
|
(8 069)
|
(8 241)
|
(8 492)
|
(8 496)
|
(8 468)
|
(8 285)
|
(7 977)
|
(8 038)
|
(8 072)
|
(8 235)
|
(8 383)
|
(8 267)
|
(7 994)
|
(7 697)
|
(7 421)
|
(7 264)
|
(7 286)
|
(7 171)
|
|
Gross Profit |
50
N/A
|
101
+103%
|
179
+77%
|
290
+62%
|
411
+42%
|
544
+32%
|
651
+20%
|
724
+11%
|
943
+30%
|
1 349
+43%
|
2 070
+53%
|
2 884
+39%
|
3 622
+26%
|
4 211
+16%
|
4 513
+7%
|
4 949
+10%
|
5 273
+7%
|
5 711
+8%
|
6 226
+9%
|
6 643
+7%
|
7 300
+10%
|
7 932
+9%
|
8 523
+7%
|
8 391
-2%
|
8 134
-3%
|
7 632
-6%
|
7 047
-8%
|
6 863
-3%
|
6 632
-3%
|
6 462
-3%
|
6 192
-4%
|
5 987
-3%
|
5 698
-5%
|
5 469
-4%
|
5 283
-3%
|
5 111
-3%
|
5 116
+0%
|
5 041
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(136)
|
(263)
|
(340)
|
(412)
|
(491)
|
(549)
|
(617)
|
(688)
|
(813)
|
(956)
|
(1 110)
|
(1 354)
|
(1 638)
|
(1 881)
|
(2 079)
|
(2 204)
|
(2 138)
|
(2 527)
|
(2 959)
|
(3 973)
|
(4 598)
|
(4 881)
|
(4 968)
|
(4 626)
|
(4 485)
|
(4 444)
|
(4 515)
|
(4 450)
|
(4 345)
|
(4 246)
|
(4 185)
|
(8 505)
|
(8 556)
|
(8 267)
|
(3 656)
|
(3 399)
|
(3 106)
|
(2 928)
|
|
Selling, General & Administrative |
(106)
|
(224)
|
(283)
|
(335)
|
(388)
|
(423)
|
(474)
|
(530)
|
(641)
|
(762)
|
(904)
|
(1 100)
|
(1 454)
|
(1 669)
|
(1 889)
|
(1 963)
|
(1 856)
|
(2 091)
|
(2 452)
|
(3 289)
|
(3 884)
|
(4 135)
|
(4 218)
|
(3 879)
|
(3 639)
|
(3 595)
|
(3 577)
|
(3 465)
|
(3 355)
|
(3 276)
|
(3 229)
|
(3 154)
|
(3 202)
|
(2 945)
|
(2 670)
|
(2 439)
|
(2 152)
|
(2 037)
|
|
Research & Development |
(30)
|
(40)
|
(57)
|
(78)
|
(106)
|
(129)
|
(146)
|
(162)
|
(176)
|
(198)
|
(209)
|
(223)
|
(242)
|
(275)
|
(346)
|
(399)
|
(488)
|
(641)
|
(761)
|
(899)
|
(991)
|
(1 047)
|
(1 095)
|
(1 108)
|
(1 135)
|
(1 133)
|
(1 168)
|
(1 190)
|
(1 178)
|
(1 139)
|
(1 132)
|
(1 094)
|
(1 065)
|
(1 050)
|
(1 006)
|
(993)
|
(969)
|
(926)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(36)
|
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
3
|
4
|
4
|
5
|
4
|
4
|
3
|
(32)
|
59
|
64
|
157
|
157
|
206
|
205
|
254
|
215
|
277
|
301
|
345
|
360
|
289
|
283
|
229
|
224
|
223
|
221
|
176
|
(4 257)
|
(4 289)
|
(4 273)
|
21
|
33
|
15
|
34
|
|
Operating Income |
(86)
N/A
|
(162)
-88%
|
(161)
+1%
|
(122)
+24%
|
(80)
+34%
|
(5)
+94%
|
35
N/A
|
36
+3%
|
130
+260%
|
394
+202%
|
959
+144%
|
1 530
+60%
|
1 984
+30%
|
2 330
+17%
|
2 434
+4%
|
2 744
+13%
|
3 134
+14%
|
3 185
+2%
|
3 266
+3%
|
2 670
-18%
|
2 702
+1%
|
3 051
+13%
|
3 555
+17%
|
3 764
+6%
|
3 649
-3%
|
3 187
-13%
|
2 532
-21%
|
2 413
-5%
|
2 287
-5%
|
2 216
-3%
|
2 007
-9%
|
(2 518)
N/A
|
(2 858)
-14%
|
(2 798)
+2%
|
1 627
N/A
|
1 712
+5%
|
2 011
+17%
|
2 112
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
4
|
15
|
28
|
38
|
49
|
49
|
47
|
49
|
54
|
69
|
89
|
116
|
146
|
168
|
176
|
194
|
216
|
243
|
284
|
311
|
329
|
365
|
373
|
372
|
366
|
325
|
303
|
293
|
311
|
314
|
380
|
410
|
285
|
403
|
375
|
347
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(38)
|
0
|
(67)
|
(67)
|
(30)
|
(30)
|
0
|
0
|
(43)
|
(5)
|
(5)
|
(16)
|
(16)
|
(17)
|
(17)
|
(6)
|
(11)
|
0
|
0
|
0
|
(4 415)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
2
|
0
|
0
|
0
|
130
|
0
|
5
|
5
|
|
Pre-Tax Income |
(85)
N/A
|
(160)
-89%
|
(157)
+2%
|
(107)
+32%
|
(52)
+51%
|
33
N/A
|
84
+151%
|
85
+1%
|
175
+106%
|
441
+151%
|
976
+121%
|
1 600
+64%
|
2 006
+25%
|
2 379
+19%
|
2 550
+7%
|
2 882
+13%
|
3 310
+15%
|
3 379
+2%
|
3 440
+2%
|
2 909
-15%
|
2 981
+2%
|
3 346
+12%
|
3 868
+16%
|
4 112
+6%
|
4 005
-3%
|
3 553
-11%
|
2 899
-18%
|
2 751
-5%
|
2 601
-5%
|
2 521
-3%
|
(2 095)
N/A
|
(2 204)
-5%
|
(2 478)
-12%
|
(2 389)
+4%
|
2 031
N/A
|
2 115
+4%
|
2 390
+13%
|
2 464
+3%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(13)
|
(34)
|
(140)
|
(233)
|
(341)
|
(445)
|
(507)
|
(610)
|
(642)
|
(700)
|
(693)
|
(778)
|
(814)
|
(884)
|
(883)
|
(1 043)
|
(1 004)
|
(756)
|
(684)
|
(532)
|
(532)
|
(823)
|
(882)
|
(737)
|
(749)
|
(562)
|
(534)
|
(554)
|
(556)
|
|
Income from Continuing Operations |
(85)
|
(160)
|
(157)
|
(108)
|
(53)
|
32
|
84
|
82
|
170
|
429
|
942
|
1 460
|
1 773
|
2 038
|
2 105
|
2 375
|
2 700
|
2 737
|
2 740
|
2 216
|
2 204
|
2 533
|
2 984
|
3 229
|
2 962
|
2 549
|
2 143
|
2 066
|
2 069
|
1 990
|
(2 918)
|
(3 086)
|
(3 215)
|
(3 138)
|
1 469
|
1 581
|
1 836
|
1 908
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
7
|
7
|
14
|
27
|
27
|
26
|
21
|
10
|
9
|
9
|
6
|
3
|
3
|
4
|
11
|
12
|
12
|
11
|
5
|
4
|
4
|
4
|
7
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
(1)
|
2
|
9
|
11
|
18
|
23
|
32
|
34
|
35
|
40
|
33
|
40
|
49
|
49
|
36
|
32
|
21
|
(23)
|
(17)
|
(26)
|
(48)
|
(43)
|
(43)
|
(40)
|
(20)
|
(8)
|
(12)
|
(0)
|
(23)
|
11
|
0
|
(32)
|
(12)
|
|
Net Income (Common) |
(357)
N/A
|
(484)
-35%
|
(512)
-6%
|
(451)
+12%
|
(160)
+64%
|
(18)
+89%
|
78
N/A
|
82
+5%
|
172
+110%
|
437
+154%
|
943
+116%
|
1 470
+56%
|
1 786
+22%
|
2 054
+15%
|
2 148
+5%
|
2 414
+12%
|
2 748
+14%
|
2 800
+2%
|
2 816
+1%
|
2 279
-19%
|
2 261
-1%
|
2 575
+14%
|
2 971
+15%
|
3 221
+8%
|
2 945
-9%
|
2 508
-15%
|
2 103
-16%
|
2 026
-4%
|
2 034
+0%
|
1 981
-3%
|
(2 914)
N/A
|
(3 085)
-6%
|
(3 204)
-4%
|
(3 156)
+1%
|
1 484
N/A
|
1 585
+7%
|
1 808
+14%
|
1 903
+5%
|