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 Sep2025
Revenue & cost
Revenue 305.16M187.67M255.93M233.55M367.20M217.59M248.86M197.92M269.54M34.40M132.46M112.53M22.46M90.86M91.97M77.51M168.00M117.23M77.04M79.38M
Cost of Revenue 223.89M119.20M3.72M194.65M3.57M178.20M2.96M1.43M1.98M3.21M0.52M0.73M0.10M0.56M0.62M0.62M0.63M0.64M0.07M0.03M
Gross Profit 81.27M68.47M252.21M38.90M363.64M39.39M245.90M196.49M267.56M131.94M111.80M22.36M90.31M91.35M76.89M167.36M116.59M76.97M79.35M
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
Share-based Compensation (IS) 3.85M25.54M20.46M23.18M33.88M13.74M20.58M21.26M-23.40M5.20M6.71M
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 2.73M8.59M9.99M2.62M6.26M1.77M3.37M0.07M6.33M8.52M4.22M7.50M7.19M5.12M13.12M4.20M7.72M2.92M
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
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-32.63M-33.92M13.97M-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
Other Non Operating Income -5.31M6.26M
Non Operating Income 1.46M1.77M
Net income details
EBT -180.74M-86.16M-108.63M-183.06M-58.75M-158.79M-96.93M-248.81M-1621.37M-143.01M-90.16M-94.84M-4.18M-110.57M-95.71M-319.61M-241.03M-130.47M-22.02M-35.33M
Tax Provisions 24.65M11.99M4.98M5.60M1.78M4.86M-0.34M0.58M-0.77M1.12M1.25M1.10M-1.45M1.91M0.21M1.50M12.80M7.58M0.04M
Profit After Tax -156.09M25.93M-122.65M-180.68M-42.16M-140.79M-120.53M-326.58M-1620.60M-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-12.50M-2.38M-1.85M
Net Income - Minority -6.68M-28.05M
Income from Non-Controlling Interests -72.34M-35.59M-148.18M-67.52M-283.48M-1650.84M-97.80M-89.77M-134.73M-16.89M-97.91M-107.76M105.67M-0.48M-7.01M-23.95M-37.42M
Income from Continuing Operations -205.39M-98.16M-113.61M-188.66M-60.53M-163.65M-96.59M-249.39M-1620.60M-144.13M-91.41M-95.94M-2.73M-112.48M-95.92M-321.11M-253.83M-138.04M-22.07M-35.33M
Consolidated Net Income -205.39M-98.16M-113.61M-188.66M-60.53M-163.65M-96.59M-249.39M-1620.60M-144.13M-91.41M-95.94M-2.73M-112.48M-95.92M-321.11M-253.83M-138.04M-22.07M
Income towards Parent Company -205.39M-98.16M-113.61M-188.66M-60.53M-163.65M-96.59M-249.39M-1620.60M-144.13M-91.41M-95.94M-2.73M-112.48M-95.92M-321.11M-260.51M-138.04M-22.07M
Preferred Dividend Payments -186.66M-183.99M-139.26M-0.00M
Net Income towards Common Stockholders -205.39M-98.16M-309.31M-453.74M-181.42M-140.79M-120.53M-326.58M-1634.64M-141.89M-88.91M-93.74M-5.62M-108.63M-95.50M-321.11M-260.51M-138.04M-22.07M
Additional items
EPS (Basic) -0.37-1.13-0.54-0.16-0.76-0.04-0.12-0.60-0.36-0.03-0.03-0.27-0.04-0.13-0.66-0.37-0.06
EPS (Weighted Average and Diluted) -0.37-1.13-0.54-0.16-0.76-0.04-0.12-0.60-0.36-0.03-0.030.00-0.27-0.04-0.13-0.66-0.37-0.06
Shares Outstanding (Weighted Average) 80.69M550.83M86.58M573.15M1,126.65M184.81M2,684.42M2,720.89M2,729.39M389.57M2,728.56M2,710.27M405.80M2,528.53M2,518.43M397.04M2,537.85M373.38M2,581.76M363.29M2,620.31M361.60M20.00
Shares Outstanding (Diluted Average) 80.69M550.83M86.58M573.15M1,126.65M184.81M2,684.42M2,720.89M2,729.39M389.57M2,728.56M2,710.27M2,659.05M405.80M2,528.53M2,518.43M397.04M2,537.85M373.38M2,581.76M363.29M2,620.31M361.60M20.00
EBITDA -202.46M-74.30M-58.89M-113.12M-5.27M-87.39M-25.27M-124.56M-1594.88M-83.56M-17.43M-15.16M0.18M-20.12M-25.15M-47.58M-16.35M-6.75M-20.66M-35.74M
Interest Expenses -0.27M-0.19M-0.00M
Tax Rate -13.64%-13.92%-4.58%-3.06%-3.03%-3.06%0.35%-0.23%0.05%-0.78%-1.38%-1.16%34.62%-1.72%-0.22%-0.47%-5.31%-5.81%-0.20%