Hello Group Inc. (MOMO)

Nasdaq: MOMO · Services-Prepackaged Software · Beijing, CN · filing with the SEC since 2014

Grade5.2

◀ Past 5.8● Present 5.6▶ Future 4.4

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Income statement, as filed

In thousands of Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Apr 28, 2026	Apr 28, 2025	Apr 26, 2024	Apr 25, 2023	Apr 27, 2022	Apr 27, 2021	Apr 28, 2020	Apr 26, 2019	Apr 26, 2018	Apr 26, 2017
Revenue	10,367,096	10,562,971	12,002,323	12,704,172	14,575,719	15,024,188	17,015,089	13,408,421	8,886,390	3,707,358
Cost of revenue	6,446,619	6,447,341	7,025,394	7,421,419	8,383,431	7,976,781	8,492,096	7,182,897	4,373,377	1,619,327
Research and development	·	·	·	·	1,131,781	1,167,677	1,095,031	760,644	346,144	208,647
Sales and marketing	1,368,658	1,329,780	1,414,949	2,073,617	2,604,309	2,813,922	2,690,824	1,812,262	1,467,376	647,238
General and administrative	455,393	507,658	502,479	596,006	624,700	763,150	1,527,282	640,023	422,005	259,712
Total costs and expenses	9,050,119	9,089,204	9,827,412	11,097,261	17,141,233	12,721,530	13,805,233	10,395,826	6,608,902	2,734,924
Operating income	1,354,563	1,532,770	2,305,016	1,627,543	-2,389,567	2,531,435	3,554,699	3,266,292	2,434,252	975,093
Interest expense	72,438	127,846	62,223	83,530	73,776	78,872	78,611	56,503	·	·
Interest and investment income	374,466	510,964	436,253	368,879	384,279	444,471	407,542	272,946	145,568	54,603
Share of profit of equity-method investments	-12,879	59,216	-70,643	11,073	-8,084	-42,522	-23,350	48,660	39,729	23,194
Income before income taxes	1,662,273	1,825,379	2,652,361	2,031,217	-2,095,064	2,898,534	3,867,919	3,439,535	2,549,735	990,413
Income tax expense	842,869	845,022	630,023	562,281	822,556	755,620	883,801	699,648	445,001	34,638
Net income including non-controlling interests	806,525	1,039,573	1,951,695	1,480,009	-2,925,704	2,100,392	2,960,768	2,788,547	2,144,463	978,969
Net income to non-controlling interests	2,512	0	-5,886	-4,274	-11,996	-3,092	-10,122	-27,228	-3,635	·
Net income	804,013	1,039,573	1,957,581	1,484,283	-2,913,708	2,103,484	2,970,890	2,815,775	2,148,098	978,969
Net income to common shareholders	804,013	1,039,573	1,957,581	1,484,283	-2,913,708	2,103,484	2,970,890	2,815,775	2,148,098	978,969
Earnings per share, basic	2.42	2.81	5.18	3.80	-7.20	5.05	7.15	6.92	5.44	2.54
Earnings per share, diluted	2.37	2.78	4.92	3.65	-7.20	4.83	6.76	6.59	5.17	2.41
Weighted average shares, basic	332,356,281	369,312,997	377,639,399	390,176,367	404,701,910	416,914,898	415,316,627	407,009,875	394,549,323	377,335,923
Weighted average shares, diluted	338,597,079	373,591,974	401,833,328	423,810,279	404,701,910	452,081,642	451,206,091	433,083,643	415,265,078	407,041,165

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton MOMO · research, not advice