Hello Group Inc ADR (MOMO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,042,551 | 793,055 | 685,828 | 637,775 | 796,121 |
| Marketable Securities | 156,428 | 178,964 | 300,651 | 490,357 | 801,202 |
| Receivables | 26,254 | 29,405 | 27,407 | 28,028 | 26,636 |
| TOTAL | $1,339,252 | $1,103,308 | $1,111,506 | $1,563,515 | $1,808,769 |
| Non-Current Assets | |||||
| PPE Net | 95,384 | 92,823 | 49,117 | 19,477 | 22,048 |
| Investments And Advances | 98,411 | 110,834 | 117,915 | 120,558 | 128,125 |
| Intangibles | 2,189 | 2,407 | 2,517 | 2,709 | 3,047 |
| Other Non-Current Assets | 945,125 | 976,297 | 935,420 | 468,298 | 396,435 |
| TOTAL | $1,141,109 | $1,182,361 | $1,104,969 | $611,042 | $549,655 |
| Total Assets | $2,480,361 | $2,285,669 | $2,216,475 | $2,174,557 | $2,358,424 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 214,916 | 30,369 | 29,552 | N/A | N/A |
| Accounts payable and accrued liabilities | 83,711 | 87,465 | 88,617 | 89,781 | 93,254 |
| Accrued Expenses | 78,141 | 88,821 | 88,837 | 90,606 | 101,673 |
| Other current liabilities | 3,840 | 3,840 | 3,840 | 3,840 | 3,840 |
| TOTAL | $566,308 | $294,656 | $298,785 | $600,778 | $806,356 |
| Non-Current Liabilities | |||||
| Long Term Debt | 268,433 | 273,016 | 265,678 | N/A | N/A |
| Deferred Revenues | 63,681 | 62,368 | 65,056 | 63,800 | 69,295 |
| Other Non-Current Liabilities | 29,379 | 26,188 | 25,575 | 18,717 | 21,207 |
| TOTAL | $352,034 | $302,709 | $311,444 | $32,948 | $29,267 |
| Total Liabilities | $918,342 | $597,365 | $610,229 | $633,726 | $835,623 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 40 | N/A | N/A | N/A |
| Retained earnings | N/A | 890,217 | N/A | N/A | N/A |
| Other shareholders' equity | 1,562,019 | 7,514 | 1,606,246 | 1,540,831 | 1,522,801 |
| TOTAL | $1,562,019 | $1,688,304 | $1,606,246 | $1,540,831 | $1,522,801 |
| Total Liabilities And Equity | $2,480,361 | $2,285,669 | $2,216,475 | $2,174,557 | $2,358,424 |