Hello Group Inc ADR (MOMO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 874,143 | 509,975 | 341,757 | 533,065 | 515,873 |
| Marketable Securities | 448,796 | 932,737 | 1,140,830 | 1,207,831 | 1,159,579 |
| Receivables | 32,204 | 33,980 | 33,619 | 31,764 | 30,779 |
| TOTAL | $1,476,769 | $1,603,978 | $1,629,856 | $1,879,143 | $1,800,284 |
| Non-Current Assets | |||||
| PPE Net | 28,350 | 32,363 | 34,842 | 37,875 | 40,730 |
| Investments And Advances | 128,677 | 114,434 | 113,634 | 67,637 | 69,731 |
| Intangibles | 4,287 | 715,498 | 720,687 | 726,160 | 731,895 |
| Other Non-Current Assets | 1,203,965 | 980,258 | 969,171 | 910,322 | 916,066 |
| TOTAL | $1,365,279 | $1,842,553 | $1,838,334 | $1,741,994 | $1,758,422 |
| Total Assets | $2,842,048 | $3,446,531 | $3,468,190 | $3,621,137 | $3,558,706 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 114,744 | 114,050 | 118,544 | 108,558 | 110,169 |
| Accrued Expenses | 142,964 | 124,711 | 116,606 | 110,926 | 131,009 |
| Other current liabilities | 7,030 | 7,038 | 7,038 | 7,038 | 9,525 |
| TOTAL | $394,778 | $379,249 | $364,090 | $496,795 | $385,707 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 84,733 | 82,325 | 80,216 | 78,106 | 78,409 |
| Other Non-Current Liabilities | 752,902 | 760,828 | 751,944 | 874,343 | 873,133 |
| TOTAL | $786,159 | $781,875 | $775,055 | $899,130 | $899,385 |
| Total Liabilities | $1,180,937 | $1,161,124 | $1,139,145 | $1,395,925 | $1,285,092 |
| Shareholders' Equity | |||||
| Common Shares | 43 | N/A | N/A | N/A | 42 |
| Retained earnings | 734,023 | N/A | N/A | N/A | 1,294,113 |
| Other shareholders' equity | 44,901 | 2,285,407 | 2,329,045 | 2,225,212 | 58,023 |
| TOTAL | $1,661,111 | $2,285,407 | $2,329,045 | $2,225,212 | $2,273,614 |
| Total Liabilities And Equity | $2,842,048 | $3,446,531 | $3,468,190 | $3,621,137 | $3,558,706 |