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Mogo Inc. MOGO
Technology - Software - Infrastructure - NASDAQ - CA
Watchlist
$ 1.285
-3.38 %
$ 31.4 M
Market Cap
-2.79
P/E
INCOME STATEMENT
64.8 M REVENUE
-5.97%
Growth Rates
1Year -5.97%
3Years 13.58%
5Years 1.14%
7Years 3.82%
10Years 26.83%
-3.88 M OPERATING INCOME
88.42%
Growth Rates
1Year 88.42%
3Years -38.89%
5Years 1.72%
7Years -0.69%
10Years 2.48%
-17.9 M NET INCOME
89.20%
Growth Rates
1Year 89.20%
3Years -9.98%
5Years 4.07%
7Years -0.65%
10Years -12.33%
EFFICIENCY
Earnings Waterfall Mogo Inc.
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Revenue 64.8 M
Cost Of Revenue 18.6 M
Gross Profit 46.3 M
Operating Expenses 45.3 M
Operating Income -3.88 M
Other Expenses 14 M
Net Income -17.9 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 64.8 68.9 57.5 44.2 59.8 61.3 48.7 49.9 43.5 23.4 6.0 6.2
GROSS PROFIT
Cost Of Revenue 18.6 22.7 11.5 8.7 18.8 22.4 15.9 19.2 16.4 8.6 0 0
Gross Profit 46.3 46.2 46.0 35.5 41.0 38.9 32.8 30.7 27.1 14.8 6.0 6.2
OPERATING INCOME
Operating Expenses 45.3 79.7 80.0 34.4 44.7 43.1 35.8 34.4 37.7 19.3 11.6 9.5
Selling, General and Administrative Expenses 20.3 40.1 45.0 15.2 20.9 19.9 17.1 17.1 21.3 9.6 5.8 5.5
Research and Development Expenses 10.6 13.0 10.7 13.0 15.0 14.7 11.4 10.1 7.6 3.9 1.3 0.7
Operating Income (3.9) (33.5) (33.9) 2.3 (3.7) (4.2) (3.0) (3.7) (10.6) (4.5) (5.0) (3.3)
PRE-TAX INCOME
Interest Income Expense 7.0 5.9 9.2 12.4 19.8 17.4 14.7 12.4 9.7 7.4 0 0
Total Other Income (14.4) (132.4) 2.1 (14.6) (7.2) (17.8) (16.8) (13.4) (10.8) (8.6) (6.7) 0
Pre-Tax Income (18.3) (166.0) (33.4) (13.4) (10.8) (22.0) (19.7) (17.1) (21.3) (13.1) (5.6) (3.3)
NET INCOME
Tax Provision (0.4) (0.3) (0.2) 13.5 11.1 (0.4) 1 K 515 3.35 K 5.25 K 10.7 K 0
Net Income (17.9) (165.7) (33.2) (27.0) (21.9) (22.0) (19.7) (17.1) (21.4) (13.1) (5.6) (3.3)
EPS 0.72 6.51 1.58 2.8 2.57 2.91 3.22 2.81 4.88 2.16 2.52 1.51