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Consumer Cyclical - Specialty Retail - NYSE - CN
$ 2.1
-4.97 %
$ 15 M
Market Cap
-2.47
P/E
INCOME STATEMENT
160 M REVENUE
-30.91%
-79.2 M OPERATING INCOME
16.41%
-59.3 M NET INCOME
66.69%
EFFICIENCY
Earnings Waterfall MOGU Inc.
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Revenue 160 M
Cost Of Revenue 91.2 M
Gross Profit 69.2 M
Operating Expenses 148 M
Operating Income -79.2 M
Other Expenses -19.9 M
Net Income -59.3 M

Income Statement

Millions
Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017
REVENUE
Revenue 160.3 232.1 337.5 482.4 835.3 1 074.3 973.2 1 109.9
GROSS PROFIT
Cost Of Revenue 91.2 113.9 159.6 183.1 293.8 313.8 317.7 377.8
Gross Profit 69.2 118.2 177.9 299.3 541.6 760.5 655.5 732.1
OPERATING INCOME
Operating Expenses 148.3 323.4 848.9 728.2 1 232.3 1 334.7 1 522.7 1 675.5
Selling, General and Administrative Expenses 122.5 131.2 227.6 332.8 741.3 912.1 848.0 816.1
Research and Development Expenses 26.7 37.1 82.6 103.5 171.1 236.4 289.3 418.5
Operating Income (79.2) (94.7) (435.9) (428.9) 758.0 (574.2) (847.4) (1 071.3)
PRE-TAX INCOME
Interest Income Expense 0.2 0 0 0 0 0 0 0
Total Other Income 13.5 (0.9) 14.1 106.1 (37.2) 64.9 200.7 24.5
Pre-Tax Income (65.7) (188.4) (656.9) (322.8) (2 110.1) (509.2) (641.7) (1 046.8)
NET INCOME
Tax Provision 1.6 2.0 14.5 5.2 (0.6) (17.2) (88.7) (107.7)
Net Income (59.3) (178.0) (639.8) (328.0) (2 109.5) (486.3) (558.2) (939.1)
EPS 6.85 20.9 76.2 37.4 233 117 68.9 116