Company Analysis

MOGU Inc. (MOGU)

NYSE: MOGU · Services-Business Services, NEC · Hangzhou, CN · filing with the SEC since 2018
Grade4.2
◀ Past 3.9● Present 3.8▶ Future 4.8
2 est.

Income statement, as filed

In thousands of Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts. The fiscal year ends in March.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingMar 31, 2026Mar 31, 2025Mar 31, 2024Mar 31, 2023Mar 31, 2022Mar 31, 2021Mar 31, 2020Mar 31, 2019Mar 31, 2018Mar 31, 2017
Report filedJul 24, 2026Jul 31, 2025Jul 19, 2024Jul 31, 2023Jul 15, 2022Jun 30, 2021Jul 29, 2020Jun 28, 2019··
Revenue125,432141,233160,344232,076337,469482,392835,3141,074,278973,2071,109,877
Cost of revenue89,57884,76291,191113,884159,601183,112293,757313,788317,725377,765
Research and development28,77629,96726,72437,06882,641103,474171,137236,446289,274418,496
Sales and marketing37,55657,95367,39167,709148,410229,775613,183743,732747,928692,742
General and administrative49,39056,67555,14863,44579,178103,038128,152168,379100,105123,404
Operating income-72,212-101,140-79,172-187,448-670,482-428,924-2,072,886-574,180-847,419-1,071,341
Interest expense11119159800····
Interest and investment income2,2825,90512,71917,38913,90319,60129,31233,70033,46424,514
Share of profit of equity-method investments3,906-2,548-2,886883-53936-114,1045,752-4,982·
Income before income taxes9,349-59,734-68,577-188,389-656,886-322,790-2,224,228-503,492-646,718-1,046,827
Income tax expense6,129839-1,618-1,983-14,5125,181-590-17,217-88,665-107,687
Net income including non-controlling interests3,220-60,573-66,959-186,406-642,374-327,971-2,223,638-486,275-558,053-939,140
Net income to non-controlling interests1,3791,984-7,674-8,422-2,57400·116-3
Net income1,841-62,557-59,285-177,984-639,800-327,971-2,223,638-486,275-558,169-939,137
Net income to common shareholders1,841-62,557-59,285-177,984-639,800r-327,971-2,223,638-1,085,255-1,246,409-1,541,039
Earnings per share, basic0.00-0.02-0.02-0.07-0.25-0.12-0.82-0.87-2.26-2.77
Earnings per share, diluted0.00-0.02-0.02-0.07-0.25-0.12-0.82-0.87-2.26-2.77
Earnings per share, basic and diluted····-0.25-0.12-0.82-0.87-2.26-2.77
Weighted average shares, basic2,453,174,7232,628,575,5002,597,764,3332,554,338,5792,519,948,0602,630,425,3612,718,827,9771,247,998,533550,793,455555,729,818
Weighted average shares, diluted2,637,344,6622,628,575,5002,597,764,3332,554,338,5792,519,948,0602,630,425,3612,718,827,9771,247,998,533550,793,455555,729,818
Weighted average shares, basic and diluted····2,519,948,0602,630,425,3612,718,827,9771,247,998,533550,793,455555,729,818
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton MOGU · research, not advice