MOGU Income Statement (2017-2025) | MOGU

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Income Statement Mar2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Mar2022 Sep2022 Mar2023 Sep2023 Mar2024 Sep2024 Mar2025
Revenue & cost
Revenue 305.16M187.67M255.93M233.55M367.20M217.59M248.86M197.92M269.54M-598.36M132.46M112.53M22.46M90.86M91.97M77.51M168.00M1,123.41M117.23M928.25M77.04M887.10M79.38M
Cost of Revenue 223.89M119.20M166.15M194.65M204.72M178.20M144.96M180.76M209.27M78.19M61.90M47.94M11.73M43.39M44.02M48.75M55.64M35.06M30.12M31.59M
Gross Profit 81.27M68.47M89.77M38.90M162.48M39.39M103.90M17.16M60.27M-676.55M70.55M64.59M10.73M47.47M47.95M28.75M112.36M82.17M46.92M47.79M
Operating items
Amortization - Intangibles -109.75M-55.31M-27.99M-55.23M-66.63M-45.01M-64.47M-76.81M-102.90M-87.11M-70.48M-75.75M-17.39M-82.11M-64.68M-95.51M-167.96M-39.97M-0.07M-0.08M
Research & Development -71.02M-69.50M-63.07M-60.91M-55.25M-57.21M-56.18M-50.26M-31.88M-32.81M-29.00M-27.65M-4.17M-19.58M-21.80M-23.43M-37.41M-16.15M-12.85M-17.64M
Selling, General & Administrative -22.78M-22.31M-36.62M-37.07M-47.89M-46.80M-34.22M-39.48M-43.00M-16.07M-23.53M-24.72M-4.46M-25.70M-23.21M-18.89M-37.08M-30.70M-27.23M-29.53M
Other Operating Expenses 2.73M8.59M9.99M2.62M6.26M1.77M3.37M0.07M6.33M8.52M4.22M35.03M7.19M5.12M13.12M4.20M7.72M2.92M
Operating Expenses -93.80M-91.81M-99.69M-97.99M-103.14M-104.02M-90.40M-89.74M-74.88M-48.88M-52.52M-52.38M-8.63M-45.28M-45.01M-42.31M-74.50M-46.85M-40.08M-47.17M
Operating Income -202.46M-146.05M-116.53M-191.86M-97.71M-168.07M-105.31M-223.59M-1594.88M-149.10M-94.92M-100.50M-18.89M-110.27M-98.01M-332.13M-240.34M-139.39M-27.09M-59.69M
EBIT -202.46M-146.05M-116.53M-191.86M-97.71M-168.07M-105.31M-223.59M-1594.88M-149.10M-94.92M-100.50M-18.89M-110.27M-98.01M-332.13M-240.34M-139.39M-27.09M-59.69M
Non-operating items
Non Operating Investment Income 31.24M-33.92M57.15M13.97M-4.69M-1.00M8.82M-7.59M0.82M-0.31M21.58M
Interest & Investment Income 8.13M6.33M7.90M8.80M7.72M9.28M8.38M7.41M7.43M6.09M4.76M5.66M0.73M4.39M3.30M3.70M6.90M8.38M5.58M2.78M
Net income details
EBT -194.33M-139.71M-108.63M-183.06M-89.99M-158.79M-96.93M-216.18M-1587.45M-143.01M-90.16M-94.84M-18.15M-105.88M-95.71M-328.43M-233.44M-130.74M-21.32M-56.91M
Tax Provisions 4.98M1.78M5.60M-0.34M-0.77M-0.10M-1.45M1.91M-0.01M
Profit After Tax -156.09M-139.71M-122.65M-180.68M-42.16M-140.79M-120.53M-326.58M-1634.64M-141.89M-88.91M-93.74M-5.62M-108.63M-95.50M-318.52M-228.36M-120.88M-24.45M-38.01M
Equity Income -19.00M-3.21M14.82M13.15M-23.26M-78.35M-12.50M97.99M-0.12M2.01M-2.38M-1.85M
Net Income - Minority -42.90M-6.69M-41.01M-4.97M-26.89M-3.64M-27.62M-28.05M
Investment Income 46.02M3.34M33.14M53.38M49.76M-16.33M18.62M-0.86M-38.30M-5.96M5.08M-12.26M1.61M-6.74M-4.23M-1.29M1.76M
Income from Non-Controlling Interests -0.48M-7.01M-0.57M0.42M
Income from Continuing Operations -194.33M-139.71M-113.61M-183.06M-91.77M-164.39M-96.59M-216.18M-1586.68M-142.91M-90.16M-94.84M-16.71M-107.79M-95.71M-328.43M-233.44M-130.74M-21.32M-56.91M
Consolidated Net Income -194.33M-139.71M-113.61M-183.06M-91.77M-164.39M-96.59M-216.18M-1586.68M-142.91M-90.16M-94.84M-16.71M-107.79M-95.71M-328.43M-233.44M-130.74M-21.32M-56.91M
Income towards Parent Company -194.33M-139.71M-113.61M-183.06M-91.77M-164.39M-96.59M-216.18M-1586.68M-142.91M-90.16M-94.84M-16.71M-107.79M-95.71M-371.33M-240.13M-41.01M-135.71M-26.89M-24.96M-27.62M-84.95M
Preferred Dividend Payments -186.66M-183.99M-139.26M585.88M
Net Income towards Common Stockholders -194.33M-139.71M-122.65M-180.68M-42.16M-140.79M-120.53M-326.58M-1634.64M-141.89M-88.91M-93.74M-5.62M-108.63M-95.50M-316.43M-227.87M-41.01M-113.87M-26.89M-23.88M-27.62M-38.43M
Additional items
EPS (Basic) -0.05-0.05-0.07-0.02-0.05-0.05-0.12-0.61-0.05-0.03-0.030.00-0.04-0.04-0.13-0.09-0.02-0.05-0.01-0.01-0.01-0.01
EPS (Weighted Average and Diluted) -1.61-0.76-0.36-0.27-0.57-0.30-0.07-0.11
Shares Outstanding (Weighted Average) 2,672.40M2,672.40M2,672.40M2,672.40M2,672.40M2,674.52M2,674.52M2,674.52M2,674.52M2,711.69M2,692.17M2,692.17M2,557.17M2,518.28M2,528.53M2,493.97M2,493.97M2,464.55M2,464.55M2,581.76M2,464.80M2,620.31M
Shares Outstanding (Diluted Average) 80.69M86.58M184.81M389.57M405.80M397.04M373.38M363.29M361.60M
EBITDA -202.46M-146.05M-72.34M-191.86M-35.59M195.78M-67.52M-283.48M-1650.84M-97.80M-89.77M-134.73M-16.89M-97.91M-107.76M-327.12M-235.62M-124.81M-23.95M-37.42M
Interest Expenses -0.27M-0.19M-0.00M
Tax Rate 0.35%0.05%0.07%7.97%0.03%