MOGU Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $18.2M | $19.5M | $22.2M | $33.8M | $53.2M | $73.6M | $118.0M | $160.1M |
| Cost of Revenue | $13.0M | $11.7M | $12.6M | $16.6M | $25.2M | $27.9M | $41.5M | $46.8M |
| Gross Profit | $5.2M | $7.8M | $9.6M | $17.2M | $28.1M | $45.7M | $76.5M | $113.3M |
| Gross Margin | 28.6% | 40.0% | 43.1% | 50.9% | 52.7% | 62.0% | 64.8% | 70.8% |
| Operating Expenses | ||||||||
| Research & Development | $4.2M | $4.1M | $3.7M | $5.4M | $13.0M | $15.8M | $24.2M | $35.2M |
| SG&A Expense | $7.2M | $7.8M | $7.6M | $9.2M | $12.5M | $15.7M | $18.1M | $25.1M |
| Operating Income | $-10.5M | $-13.9M | $-11.0M | $-27.3M | $-105.8M | $-65.5M | $-292.7M | $-85.6M |
| Operating Margin | -57.6% | -71.6% | -49.4% | -80.8% | -198.7% | -88.9% | -248.2% | -53.4% |
| Interest Expense | $2.0K | $0 | $26.0K | $87.0K | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | $889.0K | $116.0K | $-224.0K | $-288.0K | $-2.3M | $791.0K | $-83.0K | $-2.6M |
| Net Income | $266.0K | $-8.6M | $-8.2M | $-25.9M | $-100.9M | $-50.1M | $-314.0M | $-72.5M |
| Net Margin | 1.5% | -44.3% | -37.0% | -76.7% | -189.6% | -68.0% | -266.2% | -45.3% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $-0.01 | $-0.04 | $-0.02 | $-0.12 | $-0.07 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $-0.01 | $-0.04 | $-0.02 | $-0.12 | $-0.07 |
| Shares Outstanding (Basic) | 2.45B | 2.63B | 2.60B | 2.55B | 2.52B | 2.63B | 2.72B | 2.50B |
| Shares Outstanding (Diluted) | 2.64B | 2.63B | 2.60B | 2.55B | 2.52B | 2.63B | 2.72B | 2.50B |
| Dividends Per Share | — | — | — | — | — | — | — | — |