XML 105 R25.htm IDEA: XBRL DOCUMENT
v3.23.1

Net Income (Loss) Per Share | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Net Income (Loss) Per Share |
17. | NET INCOME (LOSS) PER SHARE
The calculation of net income (loss) per share is as follows:
|  | For the year ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
|  | RMB |  |  | RMB |  |  | RMB |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributed to ordinary shareholders for computing net income (loss) per ordinary share-basic and diluted |  |  | 2,103,484 |  |  |  | (2,913,708 | ) |  |  | 1,484,283 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for computing net income (loss) per share-basic: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average ordinary shares outstanding used in computing net income per ordinary share-basic |  |  | 416,914,898 |  |  |  | 404,701,910 |  |  |  | 390,176,367 |
Denominator for computing net income (loss) per share-diluted: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding used in computing net income (loss) per ordinary share-diluted |  |  | 452,081,642 | (i) |  |  | 404,701,910 | (i) |  |  | 423,810,279 | (i)
Net income (loss) per ordinary share attributable to Momo Inc. – basic |  |  | 5.05 |  |  |  | (7.20 | ) |  |  | 3.80 |
Net income (loss) per ordinary share attributable to Momo Inc. - diluted |  |  | 4.83 |  |  |  | (7.20 | ) |  |  | 3.65 |
The following table summarizes potential ordinary shares outstanding excluded from the computation of diluted net income (loss) per ordinary share for the years ended December 31, 2020, 2021 and 2022, because their effect is anti-dilutive:
|  | For the year ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
Share issuable upon exercise of share options |  |  | 9,907,671 |  |  |  | 29,676,253 |  |  |  | 14,676,458 |
Share issuable upon exercise of RSUs |  |  | 220,781 |  |  |  | 272,500 |  |  |  | 217,612 |
(i) | The calculation of the weighted average number of ordinary shares for the purpose of diluted net income per share has considered the effect of certain potentially dilutive securities. For the year ended December 31, 2020, an incremental weighted average number of 11,762,418 ordinary shares from the assumed exercise of share options and RSUs and an incremental weighted average number of 23,404,327 ordinary shares resulting from the assumed conversion of convertible senior notes were included.
The computation of diluted loss per share for the year ended December 31, 2021 has not considered the effect of the share options, RSUs and convertible senior notes given that the effect is anti-dilutive. For the year ended December 31, 2022, an incremental weighted average number of 12,083,613 ordinary shares from the assumed exercise of share options and RSUs and an incremental weighted average number of 21,550,299 ordinary shares resulting from the assumed conversion of convertible senior notes were included.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration