Mogu Income Statement (2017-2026) | MOGU

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Income Statement	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Mar2022	Sep2022	Mar2023	Sep2023	Mar2024	Sep2024	Mar2025	Sep2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.03B	0.04B	0.03B	0.04B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.03B		0.02B		0.01B		0.01B		0.01B
Cost of Revenue (Quarter)	0.04B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B		0.00B
Gross Profit (Quarter)	-0.01B	0.04B	0.03B	0.04B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.03B		0.02B		0.01B		0.01B
Operating items
Amortization - Intangibles (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.01B	-0.03B		-0.01B		-0.00B		-0.00B		-0.00B
Depreciation & Amortization - Total (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B		0.00B		0.00B
Research & Development (Quarter)	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B		-0.00B		-0.00B		-0.00B		-0.00B
Selling, General & Administrative (Quarter)	-0.01B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B		-0.00B		-0.00B		-0.00B		-0.00B
Restructuring Costs (Quarter)				-0.20B
Other Operating Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B		0.00B		0.00B
Operating Expenses (Quarter)	-0.02B	-0.01B	-0.01B	-0.21B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B		-0.01B		-0.00B		-0.01B		-0.00B
Operating Income (Quarter)	-0.03B	-0.02B	-0.03B	-0.23B	-0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.05B	-0.04B		-0.02B		-0.00B		-0.01B		-0.01B
EBIT (Quarter)	-0.03B	-0.02B	-0.03B	-0.23B	-0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.05B	-0.04B		-0.02B		-0.00B		-0.01B		-0.01B
Non-operating items
Non Operating Investment Income (Quarter)		0.00B	-0.00B	-0.00B				0.01B	-0.00B	-0.00B	0.00B	-0.00B		0.00B		-0.00B	0.00B	0.00B		-0.00B
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B		0.00B		0.00B
Other Non Operating Income (Quarter)	0.01B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B		0.00B		0.00B
Non Operating Income (Quarter)			0.00B
Net income details
EBT (Quarter)	-0.02B	-0.01B	-0.03B	-0.23B	-0.02B	-0.01B	-0.01B	-0.00B	-0.02B	-0.01B	-0.05B	-0.04B		-0.02B		-0.00B		-0.00B		-0.01B
Tax Provisions (Quarter)	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		-0.00B				-0.00B
Profit After Tax (Quarter)	-0.02B	-0.02B	-0.05B	-0.23B	-0.02B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.05B	-0.04B		-0.02B		-0.00B		-0.01B		-0.01B
Equity Income (Quarter)	-0.02B
Income from Non-Controlling Interests (Quarter)	-0.02B	-0.01B	-0.04B	-0.24B	-0.01B	-0.01B	-0.02B	-0.02B	-0.01B	-0.02B	0.02B	-0.00B		-0.00B		-0.00B		-0.01B
Income from Continuing Operations (Quarter)	-0.02B	-0.01B	-0.03B	-0.23B	-0.02B	-0.01B	-0.01B	-0.00B	-0.02B	-0.01B	-0.05B	-0.04B		-0.02B		-0.00B		-0.00B		-0.01B
Income from Discontinued Operations (Quarter)		-0.00B	-0.00B			0.00B	-0.00B		-0.00B			0.00B				-0.00B		-0.00B
Consolidated Net Income (Quarter)	-0.02B	-0.01B	-0.03B	-0.23B	-0.02B	-0.01B	-0.01B	-0.00B	-0.02B	-0.01B	-0.05B	-0.04B		-0.02B		-0.00B		-0.00B		-0.01B
Income towards Parent Company (Quarter)	-0.02B	-0.01B	-0.03B	-0.23B	-0.02B	-0.01B	-0.01B	-0.00B	-0.02B	-0.01B	-0.05B	-0.04B		-0.02B		-0.00B		-601.16		-860.00
Preferred Dividend Payments (Quarter)	0.15B
Net Income towards Common Stockholders (Quarter)	-0.01B	-0.02B	-0.05B	-0.23B	-0.02B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	0.00B	-0.00B		-0.01B		-0.00B		-0.01B		-0.01B
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00		0.00
EPS (Diluted) (Quarter)	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00		0.00
Shares Outstanding (Quarter)	14.98B	32.21B	32.65B	32.75B	32.63B	32.74B	32.52B	31.91B	31.57B	30.34B	2.52B	2.52B	2.54B	2.55B	2.58B	2.60B	2.62B	2.63B	2.45B	2.45B
Shares Outstanding (Diluted) (Quarter)	14.98B	32.21B	32.65B	32.75B	32.63B	32.74B	32.52B	31.91B	31.57B	30.34B	2.52B	2.52B	2.54B	2.55B	2.58B	2.60B	2.62B	2.63B	2.77B	2.64B
Shares Outstanding (Entity) (Quarter)	0.15B	0.32B	0.33B	0.33B	0.33B	0.33B	0.33B	0.32B	0.32B	0.30B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B
EBITDA (Quarter)	-0.01B	-0.00B	-0.02B	-0.01B	-0.01B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.01B	-0.00B		-0.00B		-0.00B		-0.00B		-0.00B
Interest Expenses (Quarter)	0.13B				0.11B				0.08B			0.07B		-0.00B		-0.00B		-137.57		0.00B
Tax Rate (Quarter)	-3.08%	0.35%	-0.23%	0.05%	-0.78%	-1.38%	-1.16%	34.62%	-1.72%	-0.22%	-0.47%	-5.30%		-5.81%		0.20%				4.07%

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Mogu Income Statement (2017-2026) | MOGU

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Mogu Income Statement (2017-2026) | MOGU

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