Hello Income Statement (2013-2025) | MOMO

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.53B	0.57B	0.58B	0.58B	0.50B	0.46B	0.45B	0.47B	0.41B	0.43B	0.42B	0.42B	0.35B	0.37B	0.38B	0.36B	0.35B	0.37B	0.37B	0.37B
Cost of Revenue (Quarter)	0.09B	0.10B	0.11B	0.10B	0.09B	0.09B	0.07B	0.06B	0.06B	0.05B	0.05B	0.04B	0.04B	0.05B	0.05B	0.04B	0.05B	0.05B	0.05B	0.05B
Gross Profit (Quarter)	0.44B	0.47B	0.48B	0.47B	0.40B	0.38B	0.39B	0.41B	0.36B	0.40B	0.37B	0.38B	0.31B	0.32B	0.33B	0.32B	0.30B	0.31B	0.32B	0.32B
Operating items
Amortization - Intangibles (Quarter)	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Research & Development (Quarter)	-0.04B	-0.04B	-0.04B	-0.05B	-0.04B	-0.04B	-0.03B	-0.04B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B
Share-based Compensation (IS) (Quarter)	0.02B	0.01B	0.05B	0.07B	0.02B	0.03B	0.01B	0.01B	0.01B	0.02B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B
Selling, General & Administrative (Quarter)	-0.03B	-0.01B	-0.03B	-0.03B	-0.03B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.01B	-0.02B	-0.01B
Other Operating Expenses (Quarter)	-0.39B	-0.42B	-0.44B	0.01B	0.00B	-0.37B	-0.33B	-0.01B	0.01B	-0.31B	-0.29B	0.00B	-0.25B	-0.27B	-0.28B	-0.28B	-0.26B	-0.27B	-0.28B	-0.28B
Operating Expenses (Quarter)	-0.46B	-0.48B	-0.52B	-1.21B	-0.44B	-0.42B	-0.38B	-0.40B	-0.35B	-0.35B	-0.34B	-0.34B	-0.29B	-0.31B	-0.33B	-0.33B	-0.31B	-0.31B	-0.32B	-0.33B
Operating Income (Quarter)	0.07B	0.11B	0.07B	-0.63B	0.06B	0.05B	0.07B	0.06B	0.06B	0.09B	0.09B	0.08B	0.06B	0.06B	0.06B	0.03B	0.04B	0.06B	0.05B	0.04B
EBIT (Quarter)	0.07B	0.11B	0.07B	-0.63B	0.06B	0.05B	0.07B	0.06B	0.06B	0.09B	0.09B	0.08B	0.06B	0.06B	0.06B	0.03B	0.04B	0.06B	0.05B	0.04B
Non-operating items
Non Operating Investment Income (Quarter)	0.00B	-0.00B	-0.00B	-0.00B			0.00B	0.00B				0.00B	0.00B	0.00B		0.01B		0.00B
Interest & Investment Income (Quarter)	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B
Other Non Operating Income (Quarter)	-0.00B	-0.00B		0.00B	0.00B	0.01B	0.01B			0.00B	-0.00B	-0.00B	-0.00B	-0.00B		-0.01B		-0.00B	0.00B	0.00B
Net income details
EBT (Quarter)	0.09B	0.12B	0.09B	-0.61B	0.07B	0.07B	0.09B	0.07B	0.08B	0.11B	0.10B	0.11B	0.08B	0.08B	0.08B	0.05B	0.06B	0.07B	0.06B	0.05B
Tax Provisions (Quarter)	-0.01B	-0.05B	-0.02B	-0.05B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.08B	-0.01B	-0.01B	-0.01B	-0.01B	-0.09B	-0.01B	-0.01B
Profit After Tax (Quarter)	0.07B	0.07B	0.06B	-0.67B	0.05B	0.09B	0.06B	0.06B	0.06B	0.08B	0.07B	0.07B	0.00B	0.05B	0.06B	0.03B	0.05B	-0.02B	0.05B	0.03B
Net Income - Minority (Quarter)				-0.02B				-0.02B				-0.03B				-0.03B				-0.03B
Income from Non-Controlling Interests (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B						0.00B	0.00B	0.00B	0.00B
Income from Continuing Operations (Quarter)	0.11B	0.17B	0.11B	-0.57B	0.10B	0.09B	0.11B	0.09B	0.10B	0.13B	0.12B	0.13B	0.16B	0.10B	0.10B	0.07B	0.07B	0.16B	0.07B	0.06B
Consolidated Net Income (Quarter)	0.11B	0.17B	0.11B	-0.57B	0.10B	0.09B	0.11B	0.09B	0.10B	0.13B	0.12B	0.13B	0.16B	0.10B	0.10B	0.07B	0.07B	0.16B	0.07B	0.06B
Income towards Parent Company (Quarter)	0.11B	0.17B	0.11B	-0.59B	0.10B	0.09B	0.11B	0.07B	0.10B	0.13B	0.12B	0.11B	0.16B	0.10B	0.10B	0.04B	0.07B	0.16B	0.07B	0.03B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.11B	0.17B	0.11B	-0.59B	0.10B	0.09B	0.11B	0.07B	0.10B	0.13B	0.12B	0.11B	0.16B	0.10B	0.10B	0.04B	0.07B	0.16B	0.07B	0.03B
Additional items
EPS (Basic) (Quarter)	0.09B	0.08B	0.22B	-9.27	0.13B	0.06B	0.28B	1.24	0.64B	0.05B	0.22B	2.02	115.15B	0.63B	0.29B	0.79	0.07B	0.25B	0.04B	0.70
EPS (Weighted Average and Diluted) (Quarter)	0.10B	0.08B	0.23B	-9.27	0.14B	0.06B	0.29B	1.14	0.68B	0.06B	0.24B	1.90	115.15B	0.66B	0.31B	0.78	0.07B	0.25B	0.04B	0.69
Shares Outstanding (Weighted Average) (Quarter)	0.17	0.35	0.50	0.06B	0.12	0.24	0.40	0.05B	0.15	0.36	0.55	0.05B	0.00	0.15	0.33	0.05B	0.14	0.09	0.24	0.05B
Shares Outstanding (Diluted Average) (Quarter)	0.17	0.33	0.48	0.06B	0.11	0.24	0.39	0.06B	0.14	0.34	0.52	0.06B	0.00	0.15	0.32	0.05B	0.14	0.09	0.23	0.05B
EBITDA (Quarter)	0.07B	0.11B	0.07B	-0.63B	0.06B	0.05B	0.07B	0.06B	0.06B	0.09B	0.09B	0.08B	0.06B	0.06B	0.06B	0.03B	0.04B	0.06B	0.05B	0.04B
Interest Expenses (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B
Tax Rate (Quarter)	-15.19%	-36.51%	-25.00%	7.61%	-32.17%	-30.72%	-24.60%	-21.53%	-22.44%	-20.76%	-21.42%	-24.55%	-92.15%	-17.44%	-16.42%	-22.51%	-15.66%	-121.07%	-14.45%	-18.87%

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Hello Income Statement (2013-2025) | MOMO

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