Mogu, Inc. (MOGU)
NYSE: MOGU · IEX Real-Time Price · USD
2.02
-0.08 (-3.81%)
Jun 24, 2022 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
|
Revenue
|
337.47 | 482.39 | 835.31 | 1,074.28 | 973.21 | 1,109.88 |
|
Revenue Growth (YoY)
|
-30.04% | -42.25% | -22.24% | 10.38% | -12.31% | - |
|
Cost of Revenue
|
159.6 | 183.11 | 293.76 | 313.79 | 317.73 | 377.77 |
|
Gross Profit
|
177.87 | 299.28 | 541.56 | 760.49 | 655.48 | 732.11 |
|
Selling, General & Admin
|
227.59 | 332.81 | 741.34 | 912.11 | 848.03 | 816.15 |
|
Research & Development
|
82.64 | 103.47 | 171.14 | 236.45 | 289.27 | 418.5 |
|
Other Operating Expenses
|
563.55 | 341.8 | 1,713.44 | 194.87 | 384.56 | 551.38 |
|
Operating Expenses
|
873.78 | 778.09 | 2,625.92 | 1,343.43 | 1,521.86 | 1,786.02 |
|
Operating Income
|
-695.91 | -478.81 | -2,084.36 | -582.94 | -866.38 | -1,053.91 |
|
Other Expense / Income
|
-41.6 | -156.02 | 139.87 | -79.45 | -219.55 | -7.09 |
|
Pretax Income
|
-654.31 | -322.79 | -2,224.23 | -503.49 | -646.83 | -1,046.82 |
|
Income Tax
|
-14.51 | 5.18 | -0.59 | -17.22 | -88.67 | -107.69 |
|
Net Income
|
-639.8 | -327.97 | -2,223.64 | -486.28 | -558.17 | -939.14 |
|
Preferred Dividends
|
0 | 0 | 0 | -598.98 | 688.24 | 601.9 |
|
Net Income Common
|
-639.8 | -327.97 | -2,223.64 | -1,085.26 | -1,246.41 | -1,541.04 |
|
Shares Outstanding (Basic)
|
2,520 | 2,630 | 2,719 | 1,248 | 551 | 556 |
|
Shares Outstanding (Diluted)
|
2,520 | 2,630 | 2,719 | 1,248 | 551 | 556 |
|
Shares Change
|
-4.20% | -3.25% | 117.86% | 126.58% | -0.89% | - |
|
EPS (Basic)
|
-75.00 | -36.00 | -246.00 | -261.00 | -678.01 | -831.01 |
|
EPS (Diluted)
|
-75.00 | -36.00 | -246.00 | -261.00 | -678.01 | -831.01 |
|
Free Cash Flow Per Share
|
- | -26.08 | -35.33 | -79.76 | -153.97 | -461.33 |
|
Gross Margin
|
52.71% | 62.04% | 64.83% | 70.79% | 67.35% | 65.96% |
|
Operating Margin
|
-206.21% | -99.26% | -249.53% | -54.26% | -89.02% | -94.96% |
|
Profit Margin
|
-189.59% | -67.99% | -266.20% | -101.02% | -128.07% | -138.85% |
|
Free Cash Flow Margin
|
- | -47.40% | -38.33% | -30.89% | -29.05% | -77.00% |
|
Effective Tax Rate
|
2.22% | -1.61% | 0.03% | 3.42% | 13.71% | 10.29% |
|
EBITDA
|
- | 28.34 | -1,885.76 | -297.11 | -200.44 | -510.38 |
|
EBITDA Margin
|
- | 5.88% | -225.76% | -27.66% | -20.59% | -45.98% |
|
Depreciation & Amortization
|
- | 351.13 | 338.47 | 206.39 | 446.4 | 536.45 |
|
EBIT
|
-654.31 | -322.79 | -2,224.23 | -503.49 | -646.83 | -1,046.82 |
|
EBIT Margin
|
-193.89% | -66.91% | -266.27% | -46.87% | -66.46% | -94.32% |
Source: Financials are provided by
Nasdaq Data Link
and sourced from audited reports submitted to the
Securities and Exchange Commission
(SEC).