Hello Group Inc.
MOMO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,563 | $12,001 | $12,704 | $14,576 |
| % Growth | -12% | -5.5% | -12.8% | – |
| Cost of Goods Sold | $6,447 | $7,059 | $7,421 | $8,383 |
| Gross Profit | $4,116 | $4,942 | $5,283 | $6,192 |
| % Margin | 39% | 41.2% | 41.6% | 42.5% |
| R&D Expenses | $804 | $885 | $1,006 | $1,132 |
| G&A Expenses | $508 | $502 | $596 | $625 |
| SG&A Expenses | $1,837 | $1,882 | $2,670 | $3,229 |
| Sales & Mktg Exp. | $1,330 | $1,415 | $2,074 | $2,604 |
| Other Operating Expenses | -$59 | $0 | -$21 | $4,221 |
| Operating Expenses | $2,583 | $2,767 | $3,655 | $8,582 |
| Operating Income | $1,533 | $2,175 | $1,628 | -$2,390 |
| % Margin | 14.5% | 18.1% | 12.8% | -16.4% |
| Other Income/Exp. Net | $352 | $407 | $415 | $286 |
| Pre-Tax Income | $1,885 | $2,581 | $2,042 | -$2,103 |
| Tax Expense | $845 | $630 | $562 | $823 |
| Net Income | $1,040 | $1,958 | $1,484 | -$2,918 |
| % Margin | 9.8% | 16.3% | 11.7% | -20% |
| EPS | 5.62 | 10.36 | 7.6 | -14.42 |
| % Growth | -45.8% | 36.3% | 152.7% | – |
| EPS Diluted | 5.58 | 9.84 | 7.3 | -14.42 |
| Weighted Avg Shares Out | 187 | 199 | 195 | 202 |
| Weighted Avg Shares Out Dil | 187 | 201 | 202 | 202 |
| Supplemental Information | – | – | – | – |
| Interest Income | $511 | $436 | $369 | $384 |
| Interest Expense | $128 | $62 | $84 | $74 |
| Depreciation & Amortization | $59 | $80 | $112 | $265 |
| EBITDA | $2,012 | $2,794 | $2,227 | -$1,757 |
| % Margin | 19% | 23.3% | 17.5% | -12.1% |