Hello Group Inc. (MOMO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.39B | 2.58B | 2.65B | 2.62B | 2.52B | 2.64B | 2.67B | 2.69B | 2.56B | 3B | 3.04B | 3.14B |
| Revenue Growth % | -5.35% | -2.3% | -0.92% | -2.64% | -1.55% | -12.2% | -12.1% | -14.22% | -9.17% | -6.53% | -5.88% | 0.88% |
| Cost of Goods Sold | 1.46B | 1.61B | 1.66B | 1.61B | 1.57B | 1.72B | 1.62B | 1.6B | 1.5B | 1.77B | 1.77B | 1.82B |
| COGS % of Revenue | 61.33% | 62.56% | 62.58% | 61.35% | 62.24% | 65.42% | 60.71% | 59.29% | 58.7% | 58.95% | 58.22% | 57.99% |
| Gross Profit | 922.65M | 964.27M | 991.79M | 1.01B | 951.76M | 911.67M | 1.05B | 1.1B | 1.06B | 1.23B | 1.27B | 1.32B |
| Gross Margin % | 38.67% | 37.44% | 37.42% | 38.65% | 37.76% | 34.58% | 39.29% | 40.71% | 41.3% | 41.05% | 41.78% | 42.01% |
| Gross Profit Growth % | -3.06% | 5.77% | -5.63% | -7.57% | -9.99% | -26.05% | -17.33% | -16.88% | -8.42% | -4.92% | -5.61% | 0.42% |
| Operating Expenses | 612.9M | 657.21M | 647.27M | 609.16M | 652.28M | 674.99M | 640.22M | 670.56M | 597.1M | 630.82M | 649.56M | 673.04M |
| OpEx % of Revenue | 25.69% | 25.52% | 24.42% | 23.25% | 25.88% | 25.6% | 23.94% | 24.91% | 23.32% | 21.01% | 21.35% | 21.45% |
| Selling, General & Admin | 448.29M | 450.35M | 467.85M | 436.17M | 469.69M | 460.32M | 466.06M | 486.25M | 424.81M | 430.19M | 487.84M | 481.31M |
| SG&A % of Revenue | 18.79% | 17.48% | 17.65% | 16.65% | 18.63% | 17.46% | 17.42% | 18.07% | 16.59% | 14.33% | 16.03% | 15.34% |
| Research & Development | 177.11M | 216.56M | 183.26M | 183.86M | 195.77M | 222.68M | 196.38M | 193.17M | 192.19M | 231.44M | 201.69M | 214.65M |
| R&D % of Revenue | 7.42% | 8.41% | 6.92% | 7.02% | 7.77% | 8.45% | 7.34% | 7.18% | 7.51% | 7.71% | 6.63% | 6.84% |
| Other Operating Expenses | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Operating Income | 309.74M | 307.06M | 344.53M | 403.5M | 299.49M | 236.69M | 410.73M | 425.04M | 460.31M | 602M | 621.76M | 645.09M |
| Operating Margin % | 12.98% | 11.92% | 13% | 15.4% | 11.88% | 8.98% | 15.36% | 15.79% | 17.98% | 20.05% | 20.43% | 20.56% |
| Operating Income Growth % | 3.43% | 29.73% | -16.12% | -5.07% | -34.94% | -60.68% | -33.94% | -34.11% | 5.53% | 47.11% | 19.54% | 86.34% |
| EBITDA | 334.98M | 331.47M | 364.46M | 422.38M | 318.07M | 250.6M | 425.15M | 439.85M | 475.9M | 618.67M | 640.5M | 665.15M |
| EBITDA Margin % | 14.04% | 12.87% | 13.75% | 16.12% | 12.62% | 9.51% | 15.9% | 16.34% | 18.59% | 20.6% | 21.05% | 21.2% |
| EBITDA Growth % | 5.32% | 32.27% | -14.27% | -3.97% | -33.17% | -59.49% | -33.62% | -33.87% | 3.39% | 42.42% | 16.78% | 77.12% |
| D&A (Non-Cash Add-back) | 25.24M | 24.42M | 19.93M | 18.88M | 18.58M | 13.92M | 14.42M | 14.8M | 15.59M | 16.67M | 18.75M | 20.07M |
| EBIT | 362.87M | 369.26M | 436.65M | 508.97M | 419.82M | 314.09M | 545.6M | 521.36M | 572.18M | 695.1M | 718.55M | 764.97M |
| Net Interest Income | 53.64M | 57.47M | 71.98M | 82.1M | 89.68M | 87.2M | 100.07M | 98.44M | 97.41M | 103.8M | 77.5M | 103.36M |
| Interest Income | 53.69M | 57.5M | 90.31M | 105.51M | 120.34M | 124.05M | 134.88M | 130.94M | 121.11M | 124.35M | 96.79M | 115.32M |
| Interest Expense | 51.69K | 28.6K | 18.33M | 23.42M | 30.66M | 36.85M | 34.81M | 32.49M | 23.7M | 20.55M | 19.29M | 11.96M |
| Other Income/Expense | 61.61M | -279K | 70.22M | 95.48M | 129.41M | 40.05M | 133.94M | 75.36M | 102.48M | 33.85M | 78.47M | 88.48M |
| Pretax Income | 371.35M | 306.78M | 414.74M | 498.98M | 428.89M | 276.73M | 544.67M | 500.4M | 562.8M | 635.85M | 700.23M | 733.57M |
| Pretax Margin % | 15.56% | 11.91% | 15.65% | 19.04% | 17.01% | 10.5% | 20.36% | 18.59% | 21.98% | 21.17% | 23.01% | 23.38% |
| Income Tax | 79.85M | 68.94M | 65.13M | 638.39M | 70.41M | 89.5M | 95.3M | 102.61M | 557.61M | 183.38M | 158.06M | 165.97M |
| Effective Tax Rate % | 21.5% | 22.47% | 15.7% | 127.94% | 16.42% | 32.34% | 17.5% | 20.51% | 99.08% | 28.84% | 22.57% | 22.62% |
| Net Income | 291.05M | 237.34M | 348.89M | -140.2M | 357.99M | 187.24M | 449.37M | 397.79M | 5.18M | 452.47M | 546.43M | 568.39M |
| Net Margin % | 12.2% | 9.21% | 13.16% | -5.35% | 14.2% | 7.1% | 16.8% | 14.78% | 0.2% | 15.07% | 17.96% | 18.12% |
| Net Income Growth % | -18.7% | 26.76% | -22.36% | -135.25% | 6805.75% | -58.62% | -17.76% | -30.02% | -98.67% | 13.69% | 21.2% | 64.48% |
| Net Income (Continuing) | 291.5M | 237.83M | 349.61M | -139.41M | 358.49M | 187.24M | 449.37M | 397.79M | 5.18M | 452.47M | 542.16M | 567.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 187.27M | 0 | 0 | 0 | 181.84M | 0 | 0 |
| EPS (Diluted) | 1.82 | 1.40 | 2.06 | -0.84 | 2.08 | 1.06 | 2.46 | 2.12 | 0.02 | 2.32 | 2.74 | 3.02 |
| EPS Growth % | -12.5% | 32.08% | -16.26% | -139.62% | 10300% | -54.31% | -10.22% | -29.8% | -98.98% | 14.85% | 28.64% | 89.94% |
| EPS (Basic) | 1.84 | 1.46 | 2.10 | -0.84 | 2.10 | 1.06 | 2.58 | 2.20 | 0.03 | 2.40 | 2.88 | 3.02 |
| Diluted Shares Outstanding | 160.66M | 165.28M | 169.71M | 166.49M | 172.95M | 177.66M | 182.97M | 188.95M | 194.64M | 195.48M | 199.15M | 204.55M |
| Basic Shares Outstanding | 157.68M | 162.36M | 166.24M | 166.49M | 169.7M | 176.64M | 173.97M | 181.2M | 187.33M | 188.16M | 189.65M | 201.56M |
| Dividend Payout Ratio | - | 0.32% | 0.09% | - | - | - | - | 180.07% | - | 4.6% | - | 164.89% |