Hello Group Inc.
MOMO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,562,971 | $12,000,702 | $12,704,172 | $14,575,719 |
| % Growth | -12% | -5.5% | -12.8% | – |
| Cost of Goods Sold | $6,447,341 | $7,059,190 | $7,421,419 | $8,383,431 |
| Gross Profit | $4,115,630 | $4,941,511 | $5,282,753 | $6,192,288 |
| % Margin | 39% | 41.2% | 41.6% | 42.5% |
| R&D Expenses | $804,425 | $884,590 | $1,006,219 | $1,131,781 |
| G&A Expenses | $507,658 | $502,479 | $596,006 | $624,700 |
| SG&A Expenses | $1,837,438 | $1,882,424 | $2,669,623 | $3,229,009 |
| Sales & Mktg Exp. | $1,329,780 | $1,414,949 | $2,073,617 | $2,604,309 |
| Other Operating Expenses | -$59,003 | $0 | -$20,632 | $4,221,065 |
| Operating Expenses | $2,582,860 | $2,766,894 | $3,655,210 | $8,581,855 |
| Operating Income | $1,532,770 | $2,174,617 | $1,627,543 | -$2,389,567 |
| % Margin | 14.5% | 18.1% | 12.8% | -16.4% |
| Other Income/Exp. Net | $351,825 | $406,752 | $414,747 | $286,419 |
| Pre-Tax Income | $1,884,595 | $2,581,369 | $2,042,290 | -$2,103,148 |
| Tax Expense | $845,022 | $630,023 | $562,281 | $822,556 |
| Net Income | $1,039,573 | $1,957,581 | $1,484,283 | -$2,917,620 |
| % 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 | 186,974 | 198,941 | 195,088 | 202,341 |
| Weighted Avg Shares Out Dil | 186,796 | 200,917 | 202,351 | 202,351 |
| Supplemental Information | – | – | – | – |
| Interest Income | $510,964 | $436,253 | $368,879 | $384,279 |
| Interest Expense | $127,846 | $62,223 | $83,530 | $73,776 |
| Depreciation & Amortization | $58,733 | $79,608 | $112,131 | $264,599 |
| EBITDA | $2,011,958 | $2,794,192 | $2,226,878 | -$1,756,689 |
| % Margin | 19% | 23.3% | 17.5% | -12.1% |