MOGU Inc. (MOGU)
NYSE: MOGU · Real-Time Price · USD
2.490
+0.130 (5.51%)
Dec 20, 2024, 2:43 PM EST - Market closed
MOGU Inc. Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2017 |
| Operating Revenue | 134 | 154.26 | 223.74 | 322.56 | 467.74 | 763.02 | Upgrade
|
| Other Revenue | 4.89 | 6.09 | 8.33 | 14.91 | 14.66 | 72.29 | Upgrade
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| Revenue | 138.9 | 160.34 | 232.08 | 337.47 | 482.39 | 835.31 | Upgrade
|
| Revenue Growth (YoY) | -30.74% | -30.91% | -31.23% | -30.04% | -42.25% | -22.24% | Upgrade
|
| Cost of Revenue | 81.15 | 91.19 | 113.88 | 159.6 | 183.11 | 293.76 | Upgrade
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| Gross Profit | 57.75 | 69.15 | 118.19 | 177.87 | 299.28 | 541.56 | Upgrade
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| Selling, General & Admin | 110.86 | 122.54 | 131.15 | 227.59 | 332.81 | 741.34 | Upgrade
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| Research & Development | 25.18 | 26.72 | 37.07 | 82.64 | 103.47 | 171.14 | Upgrade
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| Other Operating Expenses | -9.73 | -12.62 | -15.31 | -24.66 | -42.84 | -14.94 | Upgrade
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| Operating Expenses | 126.45 | 138.54 | 212.9 | 613.72 | 735.25 | 1,229 | Upgrade
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| Operating Income | -68.7 | -69.39 | -94.71 | -435.85 | -435.97 | -687.27 | Upgrade
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| Interest Expense | -0.19 | -0.19 | -0.6 | - | - | - | Upgrade
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| Interest & Investment Income | 24.85 | 13.67 | 17.39 | 14.14 | 106.1 | 29.31 | Upgrade
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| Earnings From Equity Investments | -3.08 | -2.89 | 0.88 | -0.54 | 0.04 | -114.1 | Upgrade
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| Currency Exchange Gain (Loss) | 0.05 | 0.05 | -8.55 | 1.21 | 5.57 | -4.14 | Upgrade
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| EBT Excluding Unusual Items | -47.08 | -58.75 | -85.58 | -421.04 | -324.26 | -776.2 | Upgrade
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| Impairment of Goodwill | - | - | -63.46 | -186.5 | - | -1,382 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -18.62 | - | - | -66.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.5 | -0.45 | 1.47 | 0.67 | Upgrade
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| Asset Writedown | - | -9.95 | -21.23 | -48.89 | - | - | Upgrade
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| Pretax Income | -46.96 | -68.58 | -188.39 | -656.89 | -322.79 | -2,224 | Upgrade
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| Income Tax Expense | 0.05 | -1.62 | -1.98 | -14.51 | 5.18 | -0.59 | Upgrade
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| Earnings From Continuing Operations | -47.01 | -66.96 | -186.41 | -642.37 | -327.97 | -2,224 | Upgrade
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| Minority Interest in Earnings | -0.99 | 7.67 | 8.42 | 2.57 | - | - | Upgrade
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| Net Income | -48.01 | -59.29 | -177.98 | -639.8 | -327.97 | -2,224 | Upgrade
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| Net Income to Common | -48.01 | -59.29 | -177.98 | -639.8 | -327.97 | -2,224 | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 8 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 8 | 9 | 9 | Upgrade
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| Shares Change (YoY) | 1.58% | 1.70% | 1.36% | -4.20% | -3.25% | 117.86% | Upgrade
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| EPS (Basic) | -5.50 | -6.85 | -20.90 | -76.17 | -37.41 | -245.36 | Upgrade
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| EPS (Diluted) | -6.00 | -6.85 | -21.00 | -76.17 | -37.41 | -246.00 | Upgrade
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| Free Cash Flow | -130.66 | -134.62 | -65.64 | -169.55 | -230.58 | -322.22 | Upgrade
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| Free Cash Flow Per Share | -14.98 | -15.55 | -7.71 | -20.18 | -26.30 | -35.55 | Upgrade
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| Gross Margin | 41.58% | 43.13% | 50.93% | 52.71% | 62.04% | 64.83% | Upgrade
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| Operating Margin | -49.46% | -43.28% | -40.81% | -129.15% | -90.38% | -82.28% | Upgrade
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| Profit Margin | -34.56% | -36.97% | -76.69% | -189.59% | -67.99% | -266.20% | Upgrade
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| Free Cash Flow Margin | -94.07% | -83.96% | -28.28% | -50.24% | -47.80% | -38.57% | Upgrade
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| EBITDA | -54.27 | -55.31 | -20.8 | -102.3 | -84.84 | -348.8 | Upgrade
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| EBITDA Margin | -39.07% | -34.50% | -8.96% | -30.32% | -17.59% | -41.76% | Upgrade
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| D&A For EBITDA | 14.43 | 14.08 | 73.91 | 333.55 | 351.13 | 338.47 | Upgrade
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| EBIT | -68.7 | -69.39 | -94.71 | -435.85 | -435.97 | -687.27 | Upgrade
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| EBIT Margin | -49.46% | -43.28% | -40.81% | -129.15% | -90.38% | -82.28% | Upgrade
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| Revenue as Reported | 138.9 | 160.34 | 232.08 | 337.47 | 482.39 | 835.31 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.