MOGU Inc. Income Statement

Income Statement Mar2017 Mar2018 Mar2019 Mar2020 Mar2021 Mar2022 Mar2023 Mar2024 Mar2025
Revenue & cost
Revenue 165.17M152.98M160.25M119.98M71.24M52.59M33.92M22.44M19.58M
Cost of Revenue 103.09M117.57M110.94M88.07M33.93M24.87M16.64M12.76M11.75M
Gross Profit 62.08M35.41M49.31M31.90M37.31M27.72M17.27M9.68M7.83M
Operating items
Amortization - Intangibles 65.59M60.45M29.07M47.58M50.48M51.14M8.77M0.27M0.02M
Research & Development 62.28M45.47M35.27M24.58M15.28M12.88M5.42M3.74M4.15M
Selling, General & Administrative 18.36M15.74M25.12M18.41M15.22M12.34M9.27M7.72M7.86M
Other Operating Expenses -2.59M2.98M1.31M1.65M7.37M3.96M1.06M1.79M0.71M
Operating Expenses 80.64M61.21M60.39M42.99M30.50M25.22M14.69M11.46M12.01M
Operating Income -159.43M-133.20M-85.65M-297.73M-63.34M-104.48M-27.39M-11.08M-14.02M
EBIT -159.43M-133.20M-85.65M-297.73M-63.34M-104.48M-27.39M-11.08M-14.02M
Non-operating items
Non Operating Investment Income 27.07M4.66M-9.56M12.77M0.04M-2.72M0.13M5.27M
Interest & Investment Income 3.65M5.26M5.03M4.21M2.89M2.17M2.54M1.78M0.82M
Other Non Operating Income -1.17M1.38M-1.05M0.82M0.19M-1.25M0.01M-0.03M
Net income details
EBT -155.78M-100.87M-75.97M-303.07M-49.27M-103.53M-27.66M-9.60M-8.28M
Tax Provisions -16.03M-13.94M-2.57M-0.08M1.45M-2.26M1.02M-0.23M0.12M
Profit After Tax -139.76M-87.74M-72.54M-319.38M-48.43M-100.10M-27.24M-9.37M-8.67M
Equity Income -0.78M0.86M-16.39M0.01M-0.08M0.13M-0.40M-0.35M
Net Income - Minority -6.61M-4.97M-3.65M-28.05M
Investment Income 55.44M105.43M-72.99M-17.40M14.26M3.67M0.53M
Income from Non-Controlling Interests -446.440.02M-0.40M-1.23M-1.07M0.28M
Income from Continuing Operations -139.76M-86.94M-73.40M-302.99M-50.72M-101.27M-28.68M-9.37M-8.40M
Consolidated Net Income -139.76M-86.94M-73.40M-302.99M-50.72M-101.27M-28.68M-9.37M-8.40M
Income towards Parent Company -139.76M-86.94M-73.40M-302.99M-50.72M-107.88M-33.65M-13.02M-36.44M
Preferred Dividend Payments 89.57M108.18M76.06M12.79M13.15M
Net Income towards Common Stockholders -229.33M-195.92M-161.89M-319.38M-48.43M-99.70M-26.01M-8.30M-8.67M
Additional items
EPS (Basic) -0.41-0.36-0.13-0.12-0.02-0.04-0.010.000.00
EPS (Weighted Average and Diluted) -0.41-0.36-0.13-0.12-0.02-0.04-0.010.000.00
Shares Outstanding (Weighted Average) 2,672.40M2,672.40M2,674.52M2,557.17M2,493.97M2,464.55M2,581.76M2,620.31M
Shares Outstanding (Diluted Average) 82.70M86.58M186.17M390.50M388.45M392.69M373.31M363.54M364.36M
EBITDA -125.32M-99.12M-60.39M-301.57M-63.89M-104.49M-25.29M-8.37M-11.01M
Interest Expenses 0.09M0.03M138.61
Tax Rate 10.29%13.82%3.38%0.03%2.18%2.36%