MOGU Inc. (MOGU) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 39.69M | 39.69M | 30.93M | 30.93M | 38.52M | 38.52M | 41.65M | 41.65M | 58.62M | 58.62M | 57.42M | 57.42M | 84M | 84M | 77.51M | 91.97M | 90.86M | 146.54M | 112.53M | 132.46M |
| Revenue Growth % | 3.03% | 3.03% | -25.75% | -25.75% | -34.28% | -34.28% | -27.47% | -27.47% | -30.22% | -30.22% | -25.91% | -37.56% | -7.56% | -42.68% | -31.12% | -30.57% | -23.64% | -45.63% | -43.15% | -46.78% |
| Cost of Goods Sold | 22.6M | 22.6M | 19.78M | 19.78M | 20.79M | 20.79M | 24.8M | 24.8M | 27.12M | 27.12M | 29.82M | 29.82M | 37.23M | 37.23M | 41.68M | 43.46M | 37.87M | 50.96M | 45.49M | 48.8M |
| COGS % of Revenue | 56.94% | 56.94% | 63.96% | 63.96% | 53.98% | 53.98% | 59.54% | 59.54% | 46.27% | 46.27% | 51.93% | 51.93% | 44.33% | 44.33% | 53.77% | 47.25% | 41.68% | 34.77% | 40.42% | 36.84% |
| Gross Profit | 17.09M | 17.09M | 11.15M | 11.15M | 17.73M | 17.73M | 16.85M | 16.85M | 31.49M | 31.49M | 27.6M | 27.6M | 46.76M | 46.76M | 35.83M | 48.51M | 53M | 95.59M | 67.04M | 83.66M |
| Gross Margin % | 43.06% | 43.06% | 36.04% | 36.04% | 46.02% | 46.02% | 40.46% | 40.46% | 53.73% | 53.73% | 48.07% | 48.07% | 55.67% | 55.67% | 46.23% | 52.75% | 58.32% | 65.23% | 59.58% | 63.16% |
| Gross Profit Growth % | -3.6% | -3.6% | -33.85% | -33.85% | -43.71% | -43.71% | -38.95% | -38.95% | -32.65% | -32.65% | -22.96% | -43.1% | -11.76% | -51.08% | -46.55% | -42.01% | -12.26% | -44.09% | -45.03% | -55.56% |
| Operating Expenses | 46.94M | 46.94M | 31.87M | 31.87M | 31.27M | 30.77M | 43.14M | 43.14M | 101.19M | 99.78M | 61.91M | 61.91M | 167M | 167M | 367.37M | 147.52M | 163.27M | 218.82M | 176.06M | 178.58M |
| OpEx % of Revenue | 118.26% | 118.26% | 103.05% | 103.05% | 81.18% | 79.88% | 103.58% | 103.58% | 172.63% | 170.22% | 107.81% | 107.81% | 198.81% | 198.81% | 473.99% | 160.41% | 179.68% | 149.32% | 156.46% | 134.82% |
| Selling, General & Admin | 30.56M | 30.56M | 26.75M | 26.75M | 28.68M | 28.68M | 32.59M | 32.59M | 32.88M | 32.88M | 32.69M | 32.69M | 46.36M | 46.36M | 67.64M | 67.23M | 69.09M | 105.63M | 72.66M | 85.43M |
| SG&A % of Revenue | 77% | 77% | 86.5% | 86.5% | 74.44% | 74.44% | 78.25% | 78.25% | 56.1% | 56.1% | 56.93% | 56.93% | 55.19% | 55.19% | 87.27% | 73.1% | 76.04% | 72.08% | 64.57% | 64.5% |
| Research & Development | 8.82M | 8.82M | 6.17M | 6.17M | 6.42M | 6.42M | 6.94M | 6.94M | 8.07M | 8.07M | 10.46M | 10.46M | 18.71M | 18.71M | 23.43M | 21.8M | 19.58M | 27.25M | 27.65M | 29M |
| R&D % of Revenue | 22.22% | 22.22% | 19.94% | 19.94% | 16.67% | 16.67% | 16.66% | 16.66% | 13.77% | 13.77% | 18.22% | 18.22% | 22.27% | 22.27% | 30.22% | 23.71% | 21.55% | 18.59% | 24.58% | 21.89% |
| Other Operating Expenses | 1000K | 1000K | -1000K | -1000K | -1000K | -1000K | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -29.85M | -29.85M | -20.72M | -20.72M | -13.55M | -13.55M | -21.07M | -21.07M | -69.69M | -23.33M | -24.03M | -24.03M | -96.11M | -96.11M | -145.62M | -98.01M | -110.27M | -123.23M | -100.5M | -94.92M |
| Operating Margin % | -75.2% | -75.2% | -67.01% | -67.01% | -35.17% | -35.17% | -50.58% | -50.58% | -118.9% | -39.79% | -41.85% | -41.85% | -114.42% | -114.42% | -187.89% | -106.57% | -121.36% | -84.09% | -89.31% | -71.66% |
| Operating Income Growth % | -120.33% | -120.33% | 1.63% | 1.63% | 80.56% | 41.92% | 12.33% | 12.33% | 27.49% | 75.73% | 83.5% | 75.48% | 12.84% | 22.01% | -44.9% | -3.25% | 26.04% | 92.27% | 55.05% | 9.87% |
| EBITDA | -26.9M | -26.9M | -17.87M | -17.87M | -7.42M | -7.42M | -20.15M | -20.15M | -42.75M | 3.62M | -12.99M | -12.99M | -10.83M | -10.83M | -48.79M | -31.86M | -28.17M | -9.76M | -24.75M | -24.44M |
| EBITDA Margin % | -67.77% | -67.77% | -57.78% | -57.78% | -19.26% | -19.26% | -48.39% | -48.39% | -72.93% | 6.18% | -22.61% | -22.61% | -12.89% | -12.89% | -62.95% | -34.64% | -31% | -6.66% | -21.99% | -18.45% |
| EBITDA Growth % | -262.47% | -262.47% | 11.34% | 11.34% | 82.64% | -304.97% | -55.2% | -55.2% | -294.75% | 133.43% | 73.38% | 59.24% | 61.55% | -10.94% | -97.12% | -30.33% | 54.56% | 99.35% | 83.14% | 40.15% |
| D&A (Non-Cash Add-back) | 2.95M | 2.95M | 2.86M | 2.86M | 6.13M | 6.13M | 913K | 913K | 26.95M | 26.95M | 11.04M | 11.04M | 85.28M | 85.28M | 96.84M | 66.15M | 82.11M | 113.47M | 75.75M | 70.48M |
| EBIT | -20.9M | -20.9M | -20.72M | -20.72M | -13.63M | -13.63M | -21.07M | -21.07M | -23.33M | -23.33M | -24.03M | -24.03M | -96.11M | -96.11M | -157.93M | -98.01M | -101.96M | -150.76M | -109.02M | -94.92M |
| Net Interest Income | 12.18M | 12.18M | 9.79M | 9.79M | 2.54M | 2.54M | 4.2M | 4.2M | 4.05M | 4.05M | 4.34M | 4.34M | 344K | 344K | 3.7M | 3.3M | 4.39M | 4.79M | 5.66M | 4.76M |
| Interest Income | 12.18M | 12.18M | 9.79M | 9.79M | 2.54M | 2.54M | 4.2M | 4.2M | 4.05M | 4.05M | 4.34M | 4.34M | 344K | 344K | 11.52M | 3.3M | 4.39M | 4.79M | 5.66M | 4.76M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 11.26M | 11.26M | 9.44M | 9.44M | 1.34M | 1.34M | 3.95M | 3.95M | 5.46M | 5.46M | -5.94M | -5.94M | -404.5K | -404.5K | 12.52M | 2.3M | -263K | 95.97M | 5.66M | 4.76M |
| Pretax Income | -18.59M | -18.59M | -11.28M | -11.28M | -12.2M | -12.2M | -22.09M | -22.09M | -64.23M | -64.23M | -29.97M | -29.97M | -120.58M | -120.58M | -320.02M | -95.71M | -110.53M | -27.26M | -94.84M | -90.16M |
| Pretax Margin % | -46.83% | -46.83% | -36.47% | -36.47% | -31.67% | -31.67% | -53.03% | -53.03% | -109.58% | -109.58% | -52.18% | -52.18% | -143.55% | -143.55% | -412.9% | -104.07% | -121.65% | -18.6% | -84.28% | -68.07% |
| Income Tax | 416K | 416K | 3.5K | 3.5K | 22K | 22K | -831K | -831K | -448.5K | -448.5K | -543K | -543K | -10.35M | -6.4M | -1.5M | -211K | -1.91M | 9.44M | -1.1M | -1.25M |
| Effective Tax Rate % | -2.24% | -2.24% | -0.03% | -0.03% | -0.18% | -0.18% | 3.76% | 3.76% | 0.7% | 0.7% | 1.81% | 1.81% | 8.59% | 5.31% | 0.47% | 0.22% | 1.72% | -34.62% | 1.16% | 1.38% |
| Net Income | -19.21M | -19.21M | -12.06M | -12.06M | -11.94M | -11.94M | -17.7M | -17.7M | -60.27M | -60.27M | -28.72M | -28.72M | -113.94M | -113.94M | -316.43M | -95.5M | -108.67M | -36.69M | -93.74M | -88.91M |
| Net Margin % | -48.41% | -48.41% | -39.01% | -39.01% | -30.99% | -30.99% | -42.5% | -42.5% | -102.83% | -102.83% | -50.01% | -50.01% | -135.64% | -135.64% | -408.26% | -103.84% | -119.59% | -25.04% | -83.3% | -67.13% |
| Net Income Growth % | -60.93% | -60.93% | 31.85% | 31.85% | 80.19% | 80.19% | 38.36% | 38.36% | 47.1% | 47.1% | 90.92% | 69.93% | -4.85% | -210.51% | -237.57% | -7.41% | 23.42% | 97.76% | 71.3% | 26.23% |
| Net Income (Continuing) | -19M | -19M | -11.28M | -11.28M | -12.22M | -12.22M | -21.26M | -21.26M | -63.78M | -63.78M | -29.42M | -29.42M | -114.18M | -114.18M | -318.52M | -95.5M | -108.63M | -36.69M | -93.74M | -88.91M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 28.05M | 28.05M | 27.62M | 27.62M | 26.06M | 26.06M | 26.89M | 26.89M | 34M | 34M | 41.01M | 41.01M | 42.42M | 42.42M | 42.9M | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -2.19 | -2.19 | -1.38 | -1.38 | -1.38 | -1.38 | -2.06 | -2.06 | -7.03 | -7.47 | -3.39 | -3.39 | -13.56 | -13.56 | -37.85 | -12.00 | -12.82 | -4.30 | -10.45 | -9.78 |
| EPS Growth % | -58.7% | -58.7% | 33.01% | 33.01% | 80.37% | 81.53% | 39.23% | 39.23% | 48.16% | 44.91% | 91.04% | 71.75% | -5.77% | -215.35% | -262.2% | -22.7% | 17.77% | 97.61% | 70.98% | 27.39% |
| EPS (Basic) | -2.19 | -2.19 | -1.50 | -1.50 | -1.50 | -1.50 | -2.06 | -2.06 | -7.47 | -7.03 | -3.39 | -3.39 | -13.56 | -13.56 | -37.85 | -11.33 | -12.82 | -4.30 | -10.45 | -9.78 |
| Diluted Shares Outstanding | 8.79M | 8.79M | 8.73M | 8.73M | 8.71M | 8.71M | 8.61M | 8.61M | 8.57M | 8.57M | 8.46M | 8.46M | 8.4M | 8.4M | 8.36M | 8.43M | 8.48M | 8.52M | 8.97M | 9.1M |
| Basic Shares Outstanding | 8.79M | 8.79M | 8.04M | 8.04M | 7.96M | 7.96M | 8.61M | 8.61M | 8.07M | 8.07M | 8.46M | 8.46M | 8.4M | 8.4M | 8.36M | 7.96M | 8.48M | 8.52M | 8.97M | 9.1M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |