Hello Group Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 76 115 163 191 239 256 329 657 1,048 1,709 1,828 2,119 2,363 2,522 2,736 3,276 3,686 3,844 3,723 4,153 4,452 4,688 3,594 3,868 3,767 3,795 3,471 3,672 3,759 3,674 3,148 3,110 3,233 3,213 2,819 3,138 3,043 3,003 2,560 2,691 2,675 2,636
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 214.8% 122.6% 101.5% 244.4% 339.2% 567.1% 455.0% 222.4% 125.5% 47.6% 49.7% 54.6% 56.0% 52.4% 36.1% 26.8% 20.8% 22.0% <span style="color:red">-3.46%</span> <span style="color:red">-6.85%</span> <span style="color:red">-15.39%</span> <span style="color:red">-19.04%</span> <span style="color:red">-3.44%</span> <span style="color:red">-5.08%</span> <span style="color:red">-0.20%</span> <span style="color:red">-3.19%</span> <span style="color:red">-9.29%</span> <span style="color:red">-15.29%</span> <span style="color:red">-14.00%</span> <span style="color:red">-12.56%</span> <span style="color:red">-10.46%</span> 0.9% <span style="color:red">-5.88%</span> <span style="color:red">-6.53%</span> <span style="color:red">-9.17%</span> <span style="color:red">-14.22%</span> <span style="color:red">-12.10%</span> <span style="color:red">-12.20%</span>
Marża brutto 64.7% 71.0% 78.4% 79.6% 77.1% 75.2% 60.3% 57.3% 56.2% 55.2% 54.6% 51.7% 49.8% 48.2% 51.8% 45.4% 44.3% 45.4% 49.7% 50.3% 50.5% 49.8% 47.8% 47.4% 46.4% 46.2% 44.2% 43.6% 41.9% 40.4% 42.1% 42.2% 41.7% 40.4% 41.0% 42.0% 41.8% 41.1% 41.3% 40.7% 39.3% 34.6%
Koszty i Wydatki (mln) 166 133 132 194 254 234 297 564 799 1,095 1,200 1,619 1,769 1,823 1,808 2,344 3,035 3,054 3,338 3,225 3,459 3,438 3,000 3,056 3,236 3,202 2,990 2,985 3,299 3,294 2,796 2,764 2,713 2,803 2,383 2,493 2,421 2,401 2,100 2,266 2,264 2,400
EBIT (mln) -91 -18 31 -3 -16 23 32 93 248 614 627 501 593 699 927 932 651 790 384 928 993 1,249 594 813 531 594 480 686 460 -4,017 352 506 520 409 436 645 622 602 460 425 411 237
EBIT Δ kw/kw 480.1% 181.4% 1.8% 102.9% 106.3% 96.3% 94.9% 81.4% 58.2% 12.2% 32.4% 46.3% 8.8% 11.5% 461022700000.0% 0.5% 34.5% 36.8% 35.3% 14.2% 87.0% 110.5% 23.7% 18.4% 15.3% 114.8% 36.4% 35.6% 11.5% 1081.5% 19.3% 21.5% 16.3% 32.0% 5.2% 51.8% 0.0% 0.0% 0.0% 0.0% 41346430200.0% 656.6%
EBIT (%) <span style="color:red">-119.62%</span> <span style="color:red">-15.94%</span> 19.1% <span style="color:red">-1.44%</span> <span style="color:red">-6.55%</span> 8.8% 9.7% 14.1% 23.7% 35.9% 34.3% 23.6% 25.1% 27.7% 33.9% 28.4% 17.7% 20.5% 10.3% 22.3% 22.3% 26.7% 16.5% 21.0% 14.1% 15.6% 13.8% 18.7% 12.2% <span style="color:red">-109.32%</span> 11.2% 16.3% 16.1% 12.7% 15.5% 20.6% 20.4% 20.0% 18.0% 15.8% 15.4% 9.0%
Przychody fiansowe (mln) 1 3 11 13 11 13 11 12 13 19 26 31 40 47 47 55 84 90 94 100 105 108 131 109 104 101 97 94 94 100 98 94 89 88 100 115 97 124 121 131 135 0
Koszty finansowe (mln) 1 3 11 13 11 14 11 12 13 21 26 31 40 45 47 13 25 20 19 19 20 20 20 20 20 19 18 18 19 18 19 28 25 11 10 12 19 21 24 32 35 0
Amortyzacja (mln) 5 6 8 9 11 13 13 14 14 15 15 18 23 27 33 50 79 82 87 87 90 92 92 92 88 93 79 76 73 36 29 29 28 25 24 20 19 17 16 15 14 14
EBITDA (mln) -86 -13 39 7 -4 36 45 107 262 646 642 520 616 691 970 944 722 747 471 1,015 1,083 1,341 686 905 619 687 560 763 534 -4,308 381 535 548 434 460 665 641 619 476 536 560 251
EBITDA(%) <span style="color:red">-113.20%</span> <span style="color:red">-10.63%</span> 23.9% 3.5% <span style="color:red">-1.75%</span> 14.1% 13.7% 16.5% 25.0% 39.0% 35.1% 25.9% 26.1% 28.8% 35.1% 31.6% 22.1% 25.0% 15.2% 26.9% 26.7% 30.9% 22.7% 26.2% 19.2% 20.9% 18.7% 23.1% 16.7% 14.1% 15.6% 17.2% 21.0% 16.3% 19.9% 25.0% 24.2% 23.7% 23.0% 19.9% 20.9% 9.5%
NOPLAT (mln) -90 -16 43 11 -4 36 43 103 261 595 653 502 633 746 975 974 710 817 455 1,009 1,067 1,337 699 901 615 683 551 752 535 -3,934 442 478 625 486 526 753 699 675 548 500 511 277
Podatek (mln) 0 0 1 0 -0 -0 4 2 7 22 109 95 115 124 169 206 148 183 164 284 183 254 163 444 144 5 91 292 143 296 151 146 156 109 123 166 158 183 558 103 95 89
Zysk Netto (mln) -90 -16 42 11 -5 41 46 102 260 599 560 412 527 606 825 750 580 527 289 732 894 1,056 539 456 457 651 462 464 403 -4,243 290 346 451 398 390 568 546 452 5 398 449 187
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-94.07%</span> <span style="color:red">-359.34%</span> 9.6% 866.0% <span style="color:red">-4978.27%</span> 1368.3% 1127.2% 303.1% 102.6% 1.3% 47.5% 81.9% 9.9% <span style="color:red">-13.10%</span> <span style="color:red">-64.94%</span> <span style="color:red">-2.46%</span> 54.2% 100.4% 86.3% <span style="color:red">-37.63%</span> <span style="color:red">-48.91%</span> <span style="color:red">-38.30%</span> <span style="color:red">-14.33%</span> 1.7% <span style="color:red">-11.72%</span> <span style="color:red">-751.27%</span> <span style="color:red">-37.21%</span> <span style="color:red">-25.55%</span> 11.8% <span style="color:red">-109.38%</span> 34.6% 64.5% 21.2% 13.7% <span style="color:red">-98.67%</span> <span style="color:red">-30.02%</span> <span style="color:red">-17.76%</span> <span style="color:red">-58.62%</span>
Zysk netto (%) <span style="color:red">-118.65%</span> <span style="color:red">-13.66%</span> 25.4% 5.5% <span style="color:red">-2.24%</span> 15.9% 13.8% 15.6% 24.8% 35.0% 30.6% 19.5% 22.3% 24.0% 30.2% 22.9% 15.7% 13.7% 7.8% 17.6% 20.1% 22.5% 15.0% 11.8% 12.1% 17.2% 13.3% 12.6% 10.7% <span style="color:red">-115.47%</span> 9.2% 11.1% 13.9% 12.4% 13.8% 18.1% 18.0% 15.1% 0.2% 14.8% 16.8% 7.1%
EPS -0.48 -0.29 0.25 0.0615 -0.0303 0.26 0.26 0.53 1.33 3.06 2.89 2.04 2.67 3.26 4.14 3.7 2.84 3.2 1.4 3.52 4.3 5.06 2.58 2.18 2.18 3.14 2.24 2.26 2.02 -21.78 1.47 1.59 2.2 2.1 2.08 3.02 2.88 2.4 0.02 2.2 1.29 0.53
EPS (rozwodnione) -0.48 -0.29 0.25 0.0528 -0.0303 0.26 0.26 0.53 1.33 2.78 2.76 2.04 2.53 3.0 3.98 3.54 2.68 3.04 1.36 3.34 4.04 4.74 2.46 2.1 2.1 2.98 2.14 2.14 1.92 -21.5 1.42 1.59 2.13 2.02 1.96 3.02 2.74 2.32 0.02 2.11 1.23 0.525
Ilośc akcji (mln) 186 54 160 172 176 177 178 190 193 194 195 197 198 199 200 203 205 207 207 207 208 208 209 209 209 207 206 206 200 195 198 217 205 198 199 202 190 188 187 181 348 353
Ważona ilośc akcji (mln) 186 54 201 201 176 202 202 200 205 206 205 208 209 208 208 212 223 224 213 225 226 227 227 226 226 225 224 225 219 197 204 217 212 203 205 205 199 195 195 189 366 355
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY