Mogu Income Statement (2017-2025) | MOGU

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 (Quarter)
53.41M32.42M36.25M27.69M38.72M16.80M18.75M16.57M22.46M13.87M14.24M11.98M26.50M17.07M10.67M10.94M
Cost of Revenue (Quarter)
29.77M26.55M0.43M25.29M0.28M11.04M0.07M0.11M0.10M0.09M0.10M0.10M0.10M0.09M0.01M0.01M
Gross Profit (Quarter)
23.63M5.87M35.82M2.40M38.43M5.76M18.67M16.47M22.01M13.78M14.14M11.89M26.40M16.98M10.66M10.93M
Operating items
Amortization - Intangibles (Quarter)
-9.69M-6.71M-9.39M-10.75M-14.78M-12.30M-9.98M-11.16M-17.39M-12.53M-10.02M-14.76M-26.50M-5.82M-0.01M-0.01M
Research & Development (Quarter)
-8.04M-8.53M-8.18M-7.03M-4.58M-4.63M-4.10M-4.07M-4.17M-2.99M-3.38M-3.62M-5.90M-2.35M-1.78M-2.43M
Share-based Compensation (IS) (Quarter)
3.35M5.05M2.00M2.88M3.05M-3.31M0.74M1.04M
Selling, General & Administrative (Quarter)
-6.96M-6.97M-4.98M-5.52M-6.18M-1.62M-3.33M-3.64M-4.46M-3.92M-3.59M-2.92M-5.85M-4.47M-3.77M-4.07M
Operating Expenses (Quarter)
-15.00M-15.50M-13.17M-12.55M-10.76M-6.25M-7.43M-7.71M-8.50M-6.91M-6.97M-6.54M-11.75M-6.82M-5.55M-6.50M
Operating Income (Quarter)
-14.21M-25.04M-15.34M-31.28M-229.09M-21.06M-13.44M-14.80M-18.89M-16.83M-15.18M-51.34M-37.91M-20.30M-3.75M-8.23M
EBIT (Quarter)
-14.21M-25.04M-15.34M-31.28M-229.09M-21.06M-13.44M-14.80M-18.59M-16.83M-15.17M-51.34M-37.91M-20.30M-3.75M-8.23M
Non-operating items
Non Operating Investment Income (Quarter)
1.10M
Interest & Investment Income (Quarter)
1.12M1.38M1.22M1.04M1.07M0.86M0.67M0.83M0.73M0.67M0.51M0.57M1.09M1.22M0.77M0.38M
Other Non Operating Income (Quarter)
1.45M0.39M0.92M0.25M0.48M0.01M0.90M1.25M4.22M1.15M1.11M0.79M2.07M0.61M1.07M0.40M
Non Operating Income (Quarter)
0.91M0.25M
Net income details
EBT (Quarter)
1.99M-10.09M-6.17M-27.55M-13.73M-11.20M-2.04M-1.67M-1.36M-2.50M-14.82M3.99M-2.00M-5.83M-3.09M-5.72M
Tax Provisions (Quarter)
0.26M0.72M-0.05M0.08M-0.11M0.16M0.18M0.16M-1.45M0.29M0.03M0.23M2.02M1.10M-0.01M
Profit After Tax (Quarter)
-6.13M-20.98M-17.56M-45.69M-234.80M-20.04M-12.58M-13.81M-5.62M-16.58M-14.79M-49.24M-36.02M-17.60M-3.38M-5.24M
Net Income - Minority (Quarter)
-6.68M
Income from Non-Controlling Interests (Quarter)
-0.08M-1.02M-0.08M0.06M
Income from Continuing Operations (Quarter)
1.73M-10.81M-6.12M-27.63M-13.62M-11.36M-2.21M-1.83M0.08M-2.79M-14.84M3.76M-4.02M-6.93M-3.08M-5.72M
Consolidated Net Income (Quarter)
1.73M-10.81M-6.12M-27.63M-13.62M-11.36M-2.21M-1.83M0.08M-2.79M-14.84M3.76M-4.02M-6.93M-3.08M-5.72M
Income towards Parent Company (Quarter)
1.73M-10.81M-6.12M-27.63M-13.62M-11.36M-2.21M-1.83M0.08M-2.79M-14.84M3.76M-10.70M-6.93M-3.08M-5.72M
Preferred Dividend Payments (Quarter)
-20.14M151.02M
Net Income towards Common Stockholders (Quarter)
21.87M-161.83M-6.12M-27.63M-13.62M-11.36M-2.21M-1.83M0.08M-2.79M-14.84M3.76M-10.70M-6.93M-3.08M-5.72M
Additional items
EPS (Basic) (Quarter)
0.13-0.88-0.02-0.07-0.04-0.03-0.010.000.00-0.01-0.080.01-0.03-0.02-0.01-0.23
EPS (Weighted Average and Diluted) (Quarter)
0.13-0.88-0.02-0.07-0.04-0.03-0.010.000.00-0.01-0.010.01-0.03-0.02-0.01-0.02
Shares Outstanding (Weighted Average) (Quarter)
162.95M184.81M393.85M388.19M387.25M389.57M385.09M2,710.27M2,659.05M405.80M2,528.53M389.30M397.04M371.04M373.38M356.93M363.29M365.61M24.90M2,452.25M
Shares Outstanding (Diluted Average) (Quarter)
162.95M184.81M393.85M388.19M387.25M389.57M385.09M391.58M401.23M405.80M391.30M389.30M397.04M371.04M373.38M356.93M363.29M365.61M361.60M2.79
EBITDA (Quarter)
-5.15M-13.02M-9.84M-17.43M-237.13M-13.81M-12.71M-19.84M-16.89M-14.95M-16.69M-50.57M-37.17M-18.18M-3.31M-5.16M
Interest Expenses (Quarter)
-0.04M-0.03M-137.57
Tax Rate (Quarter)
13.04%-7.18%0.79%-0.29%0.80%-1.41%-8.65%-9.71%106.01%-11.62%-0.22%5.83%-100.87%-18.94%0.19%