momo.com Inc. (8454.TW) - Quarterly Income Statement

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8454.TW
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380.5 (TWD) • At close October 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	26,656.946	26,877.869	32,835.788	25,074.675	26,212.415	25,120.04	31,802.824	23,557.744	25,138.426	22,937.441	26,869.819	20,907.386	22,258.273	18,361.218	20,675.3	15,582.993	15,834.104	15,105.707	15,907.849	12,371.51	11,815.431	11,735.627	12,391.734	9,811.117	9,630.352	10,183.809	9,939.972	8,023.755	7,693.294	7,581.526	7,620.699	6,764.922	6,688.891	7,006.276	6,852.974	6,328.337	6,198.935	6,259.652	6,334.186	6,282.622	5,616.264	5,663.933	5,594.359	5,118.325	4,915.079	4,915.079	4,728.351	4,728.351
Cost of Revenue Numbers are in millions	24,290.907	24,340.554	29,835.014	22,752.33	23,604.749	22,564.231	28,615.426	21,327.382	22,659.571	20,562.038	24,214.433	18,784.374	19,989.062	16,464.024	18,711.378	14,155.437	14,390.018	13,626.786	14,381.681	11,181.313	10,668.992	10,513.795	11,144.237	8,868.707	8,614.911	9,128.917	8,865.848	7,179.609	6,797.784	6,747.961	6,789.671	6,002.801	5,872.009	6,105.127	6,033.969	5,581.328	5,436.924	5,484.015	5,461.151	5,365.962	4,830.808	4,934.427	4,845.821	4,545.269	4,298.253	4,298.253	4,072.922	4,072.922
Gross Profit Numbers are in millions	2,366.039	2,537.315	3,000.774	2,322.345	2,607.666	2,555.809	3,187.398	2,230.362	2,478.855	2,375.403	2,655.386	2,123.012	2,269.211	1,897.194	1,963.922	1,427.556	1,444.086	1,478.921	1,526.168	1,190.197	1,146.439	1,221.832	1,247.497	942.41	1,015.441	1,054.892	1,074.124	844.146	895.51	833.565	831.028	762.121	816.882	901.149	819.005	747.009	762.011	775.637	873.035	916.66	785.456	729.506	748.538	573.056	616.826	616.826	655.429	655.429
Gross Profit Ratio Numbers are in millions	0.089	0.094	0.091	0.093	0.099	0.102	0.1	0.095	0.099	0.104	0.099	0.102	0.102	0.103	0.095	0.092	0.091	0.098	0.096	0.096	0.097	0.104	0.101	0.096	0.105	0.104	0.108	0.105	0.116	0.11	0.109	0.113	0.122	0.129	0.12	0.118	0.123	0.124	0.138	0.146	0.14	0.129	0.134	0.112	0.125	0.125	0.139	0.139
Reseach & Development Expenses Numbers are in millions	100.178	91.069	84.739	70.049	66.479	62.021	60.59	59.104	55.359	52.324	53.668	50.401	50.034	48.186	47.086	43.709	43.662	41.142	47.583	41.765	38.609	37.668	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	684.041	669.008	829.043	664.88	664.828	628.455	764.657	609.513	642.311	573.874	560.135	495.128	501.982	405.806	477.681	379.357	399.663	386.958	499.23	433.308	399.892	388.774	419.076	365.705	351.883	330.367	349.606	297.301	286.231	279.29	277.589	264.804	257.924	273.416	269.777	241.271	236.312	236.507	244.991	241.009	191.262	217.198	200.418	181.755	169.055	169.055	172.109	172.109
Selling & Marketing Expenses Numbers are in millions	758.227	689.613	808.26	705.274	908.798	826.072	1,077.001	730.124	807.224	765.625	961.874	644.062	636.859	615.175	731.414	570.348	564.143	508.626	519.347	428.142	405.108	379.625	381.508	327.89	338.013	333.595	302.954	264.345	241.229	241.493	242.156	227.608	239.701	258.048	299.716	261.51	253.885	244.287	279.134	250.465	226.084	229.541	244.968	226.938	212.319	212.319	349.472	349.472
SG&A Numbers are in millions	1,379.191	1,358.621	1,581.474	1,370.154	1,573.626	1,454.527	1,841.658	1,339.637	1,449.535	1,339.499	1,522.009	1,139.19	1,138.841	1,020.981	1,209.095	949.705	963.806	895.584	1,018.577	861.45	805	768.399	800.584	693.595	689.896	663.962	652.56	561.646	527.46	520.783	519.745	492.412	497.625	531.464	569.493	502.781	490.197	480.794	524.125	491.474	417.346	446.739	445.386	408.693	381.374	381.374	521.58	521.58
Other Expenses Numbers are in millions	1.594	3.729	-50.192	7.971	4.843	-53.267	-62.56	-47.825	-45.159	-56.191	1.83	-0.363	0.172	99.255	-6.798	19.36	63.021	7.522	-8.604	6.106	7.622	19.556	4.894	5.313	4.833	-5.554	7.136	14.233	14.899	16.041	16.045	16.644	17.321	15.531	20.795	38.517	29.953	20.117	15.313	25.948	15.666	11.282	22.895	-6.529	0	0	0	0
Operating Expenses Numbers are in millions	1,479.369	1,419.622	1,666.213	1,409.266	1,605.878	1,463.281	1,839.688	1,350.916	1,459.735	1,335.632	1,518.45	1,164.145	1,167.001	1,050.152	1,224.028	968.957	983.48	913.613	1,006.242	856.836	794.176	766.885	794.568	690.618	686.783	661.352	649.985	560.824	527.158	520.315	519.426	492.114	496.722	532.5	569.911	502.777	491.44	480.765	522.826	491.373	417.346	445.697	448.615	411.502	367.511	367.511	513.477	513.477
Operating Income Numbers are in millions	886.67	1,146.166	1,334.561	941.642	1,043.56	1,115.61	1,296.011	946.447	1,048.692	1,034.895	1,146.127	958.867	1,102.21	847.042	739.894	458.599	460.606	565.308	519.926	333.361	352.263	454.947	452.929	251.792	328.658	393.54	424.139	283.322	368.352	313.25	311.602	270.007	320.16	368.649	249.094	244.232	270.571	294.872	350.209	425.287	368.11	283.809	299.923	161.554	236.653	236.653	134.603	134.603
Operating Income Ratio Numbers are in millions	0.033	0.043	0.041	0.038	0.04	0.044	0.041	0.04	0.042	0.045	0.043	0.046	0.05	0.046	0.036	0.029	0.029	0.037	0.033	0.027	0.03	0.039	0.037	0.026	0.034	0.039	0.043	0.035	0.048	0.041	0.041	0.04	0.048	0.053	0.036	0.039	0.044	0.047	0.055	0.068	0.066	0.05	0.054	0.032	0.048	0.048	0.028	0.028
Total Other Income Expenses Net Numbers are in millions	70.567	-8.791	19.619	-5.519	-4.432	-3.606	0.088	-5.774	-4.126	-4.442	-4.378	-69.414	3.151	101.108	21.434	43.539	109.441	-8.028	5.343	7.723	28.609	18.688	49.814	8.021	0.024	-5.166	16.488	13.596	47.662	53.491	36.648	32.586	31.539	40.099	49.354	57.278	45.083	25.575	26.623	24.528	16.208	14.976	26.897	-18.063	18.51	18.51	11.56	11.56
Income Before Tax Numbers are in millions	957.237	1,137.375	1,354.18	936.123	1,039.128	1,112.004	1,296.099	940.673	1,044.566	1,030.453	1,141.749	889.453	1,105.361	948.15	761.328	502.138	570.047	557.28	525.269	341.084	380.872	473.635	502.743	259.813	328.682	388.374	440.627	296.918	416.014	366.741	348.25	302.593	351.699	408.748	298.448	301.51	315.654	320.447	376.832	449.815	384.318	298.785	326.82	143.491	255.163	255.163	146.163	146.163
Income Before Tax Ratio Numbers are in millions	0.036	0.042	0.041	0.037	0.04	0.044	0.041	0.04	0.042	0.045	0.042	0.043	0.05	0.052	0.037	0.032	0.036	0.037	0.033	0.028	0.032	0.04	0.041	0.026	0.034	0.038	0.044	0.037	0.054	0.048	0.046	0.045	0.053	0.058	0.044	0.048	0.051	0.051	0.059	0.072	0.068	0.053	0.058	0.028	0.052	0.052	0.031	0.031
Income Tax Expense Numbers are in millions	190.966	227.57	205.247	186.264	196.58	223.346	274.888	184.317	212.681	206.003	226.473	192.55	221.552	168.872	151.297	83.616	100.993	115.949	107.081	74.069	68.964	78.045	95.021	-50.782	-90.713	81.411	78.676	55.548	64.965	58.479	60.953	53.099	58.382	72.228	57.899	59.749	62.601	62.721	68.604	88.777	78.356	62.819	65.297	41.497	53.143	53.143	36.377	36.377
Net Income Numbers are in millions	768.255	908.955	1,146.765	749.984	842.879	888.441	1,020.607	756.42	832.079	825.52	916.485	698.383	884.952	780.48	611.65	419.586	470.116	441.952	419.064	267.178	311.6	395.939	408.487	311.837	420.795	308.521	363.665	243.364	353.125	309.928	290.238	252.637	296.851	343.501	258.404	259.169	268.862	274.346	325.037	367.737	273.692	203.576	228.347	61.603	213.425	213.425	122.745	122.745
Net Income Ratio Numbers are in millions	0.029	0.034	0.035	0.03	0.032	0.035	0.032	0.032	0.033	0.036	0.034	0.033	0.04	0.043	0.03	0.027	0.03	0.029	0.026	0.022	0.026	0.034	0.033	0.032	0.044	0.03	0.037	0.03	0.046	0.041	0.038	0.037	0.044	0.049	0.038	0.041	0.043	0.044	0.051	0.059	0.049	0.036	0.041	0.012	0.043	0.043	0.026	0.026
EPS Numbers are in millions	3.04	3.78	4.77	3.12	3.51	3.7	4.25	3.46	3.81	3.78	4.56	3.2	4.05	3.58	3.01	1.92	1.65	2.03	2.06	1.22	1.42	1.81	2	1.42	1.93	1.41	1.79	1.12	1.62	1.42	1.43	1.16	1.36	1.57	1.26	1.17	1.21	1.24	1.75	1.85	1.37	1.02	1.23	0.31	0.97	0.97	0.56	0.56
EPS Diluted Numbers are in millions	3.04	3.78	4.77	3.12	3.51	3.7	4.25	3.46	3.81	3.78	4.56	3.2	4.05	3.58	3.01	1.92	1.65	2.03	2.06	1.22	1.42	1.81	2	1.42	1.93	1.41	1.79	1.12	1.62	1.42	1.43	1.16	1.36	1.57	1.26	1.17	1.21	1.24	1.75	1.85	1.37	1.02	1.23	0.31	0.97	0.97	0.56	0.56
EBITDA Numbers are in millions	1,223.136	1,484.612	1,660.647	1,249.066	1,333.519	1,400.236	1,564.368	1,227.693	1,343.745	1,298.708	1,395.531	1,132.571	1,341.931	1,180.127	990.395	707.644	768.647	754.289	715.777	526.003	539.465	626.002	592.913	346.068	407.821	460.638	487.029	327.594	442.722	392.697	374.214	328.492	376.005	436.14	328.264	335.895	350.023	354.11	413.167	487.839	420.76	341.895	365.223	193.317	283.996	283.996	181.244	181.244
EBITDA Ratio Numbers are in millions	0.046	0.055	0.051	0.05	0.051	0.056	0.049	0.052	0.053	0.057	0.052	0.054	0.06	0.064	0.048	0.045	0.049	0.05	0.045	0.043	0.046	0.053	0.048	0.035	0.042	0.045	0.049	0.041	0.058	0.052	0.049	0.049	0.056	0.062	0.048	0.053	0.056	0.057	0.065	0.078	0.075	0.06	0.065	0.038	0.058	0.058	0.038	0.038

momo.com Inc.

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