Demonstração de Resultados (TTM)
A Demonstração de Resultados de Hello Group Inc. - Depositary Receipt (Common Stock) mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
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 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 14,704 | 14,697 | 14,576 | 14,253 | 13,692 | 13,166 | 12,704 | 12,375 | 12,402 | 12,212 | 12,002 | 11,744 | 11,298 | 10,929 | 10,563 | 10,523 | 10,452 | 10,428 | 10,367 |
| Mudar (%) | -0.05 | -0.82 | -2.21 | -3.94 | -3.84 | -3.51 | -2.59 | 0.22 | -1.53 | -1.72 | -2.15 | -3.80 | -3.26 | -3.35 | -0.37 | -0.67 | -0.23 | -0.58 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 8,072 | 8,235 | 8,383 | 8,267 | 7,994 | 7,697 | 7,421 | 7,264 | 7,286 | 7,171 | 7,025 | 6,864 | 6,640 | 6,493 | 6,447 | 6,513 | 6,525 | 6,560 | 6,447 |
| Mudar (%) | 2.01 | 1.81 | -1.39 | -3.30 | -3.72 | -3.58 | -2.12 | 0.30 | -1.57 | -2.03 | -2.29 | -3.26 | -2.23 | -0.70 | 1.02 | 0.18 | 0.53 | -1.73 | |
| % da receita | 54.90 | 56.03 | 57.52 | 58.00 | 58.39 | 58.46 | 58.42 | 58.70 | 58.75 | 58.72 | 58.53 | 58.45 | 58.78 | 59.41 | 61.04 | 61.89 | 62.43 | 62.91 | 62.18 |
| Lucro Operacional Bruto | 6,632 | 6,462 | 6,192 | 5,987 | 5,698 | 5,469 | 5,283 | 5,111 | 5,116 | 5,041 | 4,977 | 4,880 | 4,657 | 4,437 | 4,116 | 4,010 | 3,927 | 3,868 | 3,920 |
| Mudar (%) | -2.56 | -4.17 | -3.32 | -4.82 | -4.02 | -3.40 | -3.26 | 0.11 | -1.48 | -1.27 | -1.95 | -4.56 | -4.73 | -7.24 | -2.57 | -2.07 | -1.51 | 1.36 | |
| % da receita | 45.10 | 43.97 | 42.48 | 42.00 | 41.61 | 41.54 | 41.58 | 41.30 | 41.25 | 41.28 | 41.47 | 41.55 | 41.22 | 40.59 | 38.96 | 38.11 | 37.57 | 37.09 | 37.82 |
| Vendas, Gerais e Administrativas | 3,387 | 3,324 | 3,229 | 3,186 | 3,218 | 2,945 | 2,670 | 2,439 | 2,152 | 2,037 | 1,917 | 1,824 | 1,829 | 1,807 | 1,837 | 1,882 | 1,832 | 1,834 | 1,824 |
| Mudar (%) | -1.86 | -2.86 | -1.34 | 1.00 | -8.47 | -9.35 | -8.63 | -11.78 | -5.35 | -5.86 | -4.86 | 0.27 | -1.19 | 1.67 | 2.44 | -2.66 | 0.10 | -0.54 | |
| % da receita | 23.03 | 22.62 | 22.15 | 22.35 | 23.50 | 22.37 | 21.01 | 19.71 | 17.35 | 16.68 | 15.98 | 15.53 | 16.19 | 16.54 | 17.40 | 17.89 | 17.53 | 17.59 | 17.59 |
| P&D | 1,181 | 1,143 | 1,132 | 1,095 | 1,065 | 1,050 | 1,006 | 993 | 969 | 926 | 885 | 840 | 818 | 813 | 804 | 808 | 799 | 786 | 779 |
| Mudar (%) | -3.24 | -0.99 | -3.21 | -2.74 | -1.49 | -4.13 | -1.33 | -2.38 | -4.48 | -4.45 | -5.04 | -2.56 | -0.65 | -1.08 | 0.44 | -1.15 | -1.64 | -0.78 | |
| % da receita | 8.03 | 7.78 | 7.76 | 7.69 | 7.78 | 7.97 | 7.92 | 8.02 | 7.81 | 7.58 | 7.37 | 7.15 | 7.24 | 7.44 | 7.62 | 7.68 | 7.64 | 7.53 | 7.52 |
| OpEx | 12,413 | 12,476 | 12,568 | 12,374 | 12,153 | 11,567 | 11,077 | 10,663 | 10,392 | 10,100 | 9,697 | 9,415 | 9,188 | 9,031 | 9,030 | 9,151 | 9,102 | 9,144 | 9,013 |
| Mudar (%) | 0.51 | 0.74 | -1.55 | -1.79 | -4.82 | -4.24 | -3.73 | -2.55 | -2.81 | -3.99 | -2.91 | -2.40 | -1.71 | -0.01 | 1.34 | -0.54 | 0.46 | -1.43 | |
| % da receita | 84.42 | 84.89 | 86.23 | 86.82 | 88.76 | 87.86 | 87.19 | 86.17 | 83.79 | 82.70 | 80.80 | 80.17 | 81.33 | 82.63 | 85.49 | 86.96 | 87.08 | 87.68 | 86.93 |
| Lucro operacional | 2,291 | 2,221 | 2,007 | 1,879 | 1,539 | 1,599 | 1,628 | 1,712 | 2,011 | 2,112 | 2,305 | 2,329 | 2,109 | 1,898 | 1,533 | 1,372 | 1,350 | 1,284 | 1,355 |
| Mudar (%) | -3.08 | -9.60 | -6.39 | -18.10 | 3.87 | 1.80 | 5.17 | 17.46 | 5.05 | 9.13 | 1.05 | -9.45 | -10.01 | -19.25 | -10.49 | -1.57 | -4.90 | 5.48 | |
| % da receita | 15.58 | 15.11 | 13.77 | 13.18 | 11.24 | 12.14 | 12.81 | 13.83 | 16.21 | 17.30 | 19.20 | 19.83 | 18.67 | 17.37 | 14.51 | 13.04 | 12.92 | 12.32 | 13.07 |
| Despesa com juros | -76 | -74 | -74 | -75 | -85 | -91 | -84 | -75 | -58 | -53 | -62 | -76 | -96 | -112 | -128 | -135 | -126 | -109 | -72 |
| Mudar (%) | -1.61 | -0.81 | 1.32 | 13.28 | 7.49 | -8.23 | -10.68 | -21.80 | -9.80 | 18.24 | 21.35 | 27.19 | 16.16 | 14.61 | 5.44 | -6.73 | -13.10 | -33.70 | |
| % da receita | -0.51 | -0.51 | -0.51 | -0.52 | -0.62 | -0.69 | -0.66 | -0.60 | -0.47 | -0.43 | -0.52 | -0.64 | -0.85 | -1.02 | -1.21 | -1.28 | -1.20 | -1.05 | -0.70 |
| Resultado líquido | 2,034 | 1,980 | -2,914 | -3,085 | -3,204 | -3,156 | 1,484 | 1,585 | 1,808 | 1,903 | 1,958 | 1,572 | 1,402 | 1,305 | 1,040 | 1,392 | 854 | 754 | 804 |
| Mudar (%) | -2.63 | -247.12 | 5.90 | 3.84 | -1.49 | -147.02 | 6.76 | 14.06 | 5.29 | 2.86 | -19.67 | -10.85 | -6.92 | -20.33 | 33.94 | -38.64 | -11.76 | 6.65 | |
| % da receita | 13.83 | 13.48 | -19.99 | -21.65 | -23.40 | -23.97 | 11.68 | 12.81 | 14.57 | 15.58 | 16.31 | 13.39 | 12.41 | 11.94 | 9.84 | 13.23 | 8.17 | 7.23 | 7.76 |
Source: Capital IQ
