MOMO Income Statement


* In Millions (except for per share items) of CNY
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
Report Filing: 2023-12-08 2023-08-31 2023-06-06 2023-03-16 2022-12-08 2022-09-01
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Revenue 3002932000 3042847000 3137686000 2818858000 3212658000 3233021000
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Cost of Revenue 1770117000 1771530000 1819559000 1664188000 1916050000 1886135000
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Gross Profit 1232815000 1271317000 1318127000 1154670000 1296608000 1346886000
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Operating Expenses 630818000 649560000 673042000 718493000 887382000 826761000
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Research & Development 231445000 201693000 214649000 236803000 272657000 245105000
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Selling, General and Administrative 430194000 487838000 481312000 518084000 549567000 602945000
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Other Operating Expenses -30821000 -39971000 -22919000 -36394000 65158000 -21289000
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Operating Income 601997000 621757000 645085000 436177000 409226000 520125000
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Net Interest(Non Operating) 103802000 77498000 103358000 89372000 77163000 64264000
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Interest Income 124354000 96791000 115321000 99787000 88118000 89274000
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Interest Expense 20552000 19293000 11963000 10415000 10955000 25010000
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Equity & Other Income/(Expense) -31250000 0 4565000 0 0 40403000
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Income Before Tax 674549000 699255000 753008000 525549000 486389000 624792000
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Income Tax Expense 183377000 158064000 165969000 122613000 109421000 156041000
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Income Attributable to Non-Controlling Interest 38703000 -5237000 18644000 12647000 -21026000 17916000
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Net Income 452469000 546428000 568395000 390289000 397994000 450835000
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Depreciation and Amortization 16673000 18746000 20066000 123910000 113305000 158003000
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EBITDA 618670000 640503000 665151000 560087000 522531000 678128000
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Earnings Per Share (EPS) 2.4 2.88 3.02 2.08 2.1 2.2
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Diluted Earnings Per Share 2.32 2.74 3.02 1.96 2.02 2.13
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Weighted Average Shares Outstanding 188158518 189646055 201558510 199127142 198082453 204924999
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Diluted Weighted Average Shares Outstanding 195478088 199148345 204551138 204551138 203076378 211804025
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