← Hello Group Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $553.1m |
$1.3b
+138.34%
|
$2.0b
+47.93%
|
$2.4b
+25.33%
|
$2.3b
-5.79%
|
$2.3b
-0.66%
|
$1.8b
-19.47%
|
$1.7b
-8.22%
|
$1.4b
-14.40%
|
$1.5b
+2.44%
|
$10.2b
+590.21%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $13.4b | $17.0b | $15.0b | $14.6b | — | — | — | — | — | |
| Other Cost of Operating Revenue | — | — | — | — | — | — | — | — | — | $987.5m | — | |
| Cost of Revenue | $241.5m |
$649.3m
+168.89%
|
$1.0b
+60.90%
|
$1.2b
+16.76%
|
$1.2b
+0.22%
|
$1.3b
+7.61%
|
$1.1b
-18.21%
|
$989.5m
-8.04%
|
$883.3m
-10.74%
|
$921.9m
+4.37%
|
$6.3b
+587.84%
|
|
| Cost of revenues (including share-based compensation of RMB6,307, RMB7,643 and RMB8,406 in 2023, 2024 and 2025, respectively) | ($241.5m) |
($649.3m)
-168.89%
|
($7.2b)
-1006.30%
|
($8.5b)
-18.23%
|
($8.0b)
+6.07%
|
($8.4b)
-5.10%
|
($7.4b)
+11.48%
|
($7.0b)
+5.34%
|
($6.4b)
+8.23%
|
($6.4b)
+0.01%
|
$6.3b
+198.36%
|
|
| Gross Profit (Calculated) | $311.6m |
$669.0m
+114.67%
|
$905.5m
+35.35%
|
$1.2b
+35.21%
|
$1.1b
-11.78%
|
$971.7m
-10.03%
|
$765.9m
-21.18%
|
$701.0m
-8.48%
|
$563.8m
-19.56%
|
$560.6m
-0.57%
|
— | |
| Research and Development Expense | $31.4m | $51.5m | $760.6m | $1.1b | $1.2b | $1.1b | $1.0b | $884.6m | $804.4m | $779.4m | $760.8m | |
| Selling and Marketing Expense | $97.2m | $217.4m | $263.6m | $386.5m | $431.3m | $408.7m | $300.6m | $199.3m | $182.2m | $195.7m | $1.8b | |
| Sales and marketing (including share-based compensation of RMB29,066, RMB19,520 and RMB15,874 in 2023, 2024 and 2025, respectively) | ($97.2m) | ($217.4m) | ($1.8b) | ($2.7b) | ($2.8b) | ($2.6b) | ($2.1b) | ($1.4b) | ($1.3b) | ($1.4b) | — | |
| General and Administrative Expense | $39.0m | $62.6m | $93.1m | $219.4m | $117.0m | $98.0m | $86.4m | $70.8m | $69.5m | $65.1m | $419.9m | |
| General and administrative (including share-based compensation of RMB167,167, RMB121,883 and RMB96,467 in 2023, 2024 and 2025, respectively) | ($39.0m) | ($62.6m) | ($640.0m) | ($1.5b) | ($763.1m) | ($624.7m) | ($596.0m) | ($502.5m) | ($507.7m) | ($455.4m) | — | |
| Amortization of Intangible Assets | — | $714k | $13.5m | $22.7m | $24.1m | $17.1m | $742k | $721k | $806k | $5.5m | — | |
| Operating Lease, Expense | — | — | — | $160.8m | $154.4m | $190.6m | $170.5m | $97.8m | $128.9m | $150.1m | — | |
| Operating expenses: | ||||||||||||
| Other Operating Income | $406k | $23.4m | $36.9m | $3.6b | $2.5b | $27.6m | $3.0m | $18.3m | $8.1m | $5.4m | — | |
| Operating Income (Loss) | $144.5m |
$360.9m
+149.76%
|
$475.1m
+31.65%
|
$510.6m
+7.48%
|
$388.0m
-24.02%
|
($375.0m)
-196.65%
|
$236.0m
+162.93%
|
$324.7m
+37.58%
|
$210.0m
-35.32%
|
$193.7m
-7.76%
|
$1.4b
+604.60%
|
|
| Other Operating Income (Expense), Net | $406k | $360.9m | $253.7m | $49.5m | $35.1m | $175.9m | $20.6m | $130.1m | $1.5b | $1.4b | — | |
| Interest Expense | — | — | $8.2m | $11.3m | $12.1m | $11.6m | $12.1m | $8.8m | $17.5m | $10.4m | $41.8m | |
| Investment Income, Interest | $8.2m | $21.6m | $39.7m | $58.5m | $68.1m | $60.3m | $53.5m | $61.4m | $70.0m | $53.5m | — | |
| Interest income | $8.2m | $21.6m | $272.9m | $407.5m | $444.5m | $384.3m | $368.9m | $436.3m | $511.0m | $374.5m | $308.1m | |
| Gain (Loss) on Investments | — | — | — | — | $230k | ($2.5m) | ($1.6m) | ($4.4m) | ($12.4m) | ($6k) | — | |
| Income (Loss) from Equity Method Investments | $3.5m | $5.9m | $7.1m | ($3.4m) | ($6.5m) | ($1.3m) | $1.6m | ($9.9m) | $8.1m | ($1.8m) | — | |
| Income before share of (loss) income on equity method investments | $141.8m | $312.1m | $2.7b | $3.0b | $2.1b | ($2.9b) | $1.5b | $2.0b | $980.4m | $819.4m | — | |
| Share of (loss) income on equity method investments | $3.5m | $5.9m | $48.7m | ($23.4m) | ($42.5m) | ($8.1m) | $11.1m | ($70.6m) | $59.2m | ($12.9m) | — | |
| Income before income tax and share of (loss) income on equity method investments | $146.9m | $378.1m | $3.4b | $3.9b | $2.9b | ($2.1b) | $2.0b | $2.7b | $1.8b | $1.7b | $1.6b | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $1.7b | $1.6b | |
| Current Income Tax Expense (Benefit) | — | — | — | — | — | — | — | — | $398.5m | $566.1m | $852.3m | |
| Income tax expense | ($5.1m) | ($66.0m) | ($699.6m) | ($883.8m) | ($755.6m) | ($822.6m) | ($562.3m) | ($630.0m) | ($845.0m) | ($842.9m) | $852.3m | |
| Income Tax Expense (Benefit) | $5.1m | $66.0m | $101.8m | $127.0m | $115.8m | $129.1m | $81.5m | $88.7m | $115.8m | $120.5m | $852.3m | |
| Net Income (Loss) Attributable to Parent | $145.2m |
$318.6m
+119.32%
|
$409.5m
+28.56%
|
$3.0b
+625.43%
|
$2.1b
-29.20%
|
($2.9b)
-238.52%
|
$1.5b
+150.94%
|
$2.0b
+31.89%
|
$1.0b
-46.90%
|
$804.0m
-22.66%
|
$737.1m
-8.33%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $145.2m |
$318.6m
+119.32%
|
$409.5m
+28.56%
|
$426.7m
+4.20%
|
$322.4m
-24.46%
|
($457.2m)
-241.83%
|
$215.2m
+147.07%
|
$275.7m
+28.12%
|
$142.4m
-48.35%
|
$115.0m
-19.27%
|
$737.1m
+541.07%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | ($542k) | ($4.0m) | ($1.5m) | ($474k) | ($1.9m) | ($620k) | ($829k) | $0 | $359k | $737.1m | |
| Earnings Per Share, Basic | $0.38 | $0.81 | $1.01 | $1.03 | $0.77 | ($1.13) | $0.55 | $0.73 | $0.39 | $0.35 | $4.58 | |
| Earnings Per Share, Diluted | $0.36 | $0.77 | $0.96 | $0.97 | $0.74 | ($1.13) | $0.53 | $0.69 | $0.38 | $0.34 | $4.48 | |
| Weighted Average Number of Shares Outstanding, Basic | 377.3m | 394.5m | 407.0m | 415.3m | 416.9m | 404.7m | 390.2m | 377.6m | 369.3m | 332.4m | 163.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 407.0m | 415.3m | 433.1m | 451.2m | 452.1m | 404.7m | 423.8m | 401.8m | 373.6m | 338.6m | 166.2m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $409.0m | $980.8m | $1.5b | $2.0b | $1.9b | $2.7b | $1.6b | $1.4b | $1.2b | $1.3b | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | $4.0b | — | — | — | — | $0 | |
| Other gain or (loss), net | — | — | ($43.2m) | ($15.7m) | $1.5m | ($16.0m) | $118.3m | ($26.7m) | ($90.5m) | $5.7m | — | |
| Less: net (loss) income attributable to non-controlling interest | — | ($542k) | ($27.2m) | ($10.1m) | ($3.1m) | ($12.0m) | ($4.3m) | ($5.9m) | $0 | $2.5m | — | |
| Total cost and expenses | ($409.0m) | ($980.8m) | ($10.4b) | ($13.8b) | ($12.7b) | ($17.1b) | ($11.1b) | ($9.8b) | ($9.1b) | ($9.1b) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.