Mogu Inc ADR (MOGU)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2026 | 03-2025 | 03-2024 | 03-2023 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,446 | 11,373 | 49,762 | 60,722 | 69,317 |
| Marketable Securities | 23,414 | 41,006 | 8,492 | 21,235 | 31,053 |
| Receivables | 2,162 | 2,085 | 81 | 183 | 101 |
| Inventories | 7 | 2 | 14 | 21 | 12 |
| Other current assets | 2,887 | 4,287 | 4,372 | 1,053 | 4,226 |
| TOTAL | $49,598 | $66,912 | $70,331 | $93,280 | $113,406 |
| Non-Current Assets | |||||
| PPE Net | 39,719 | 38,761 | 41,514 | 28,334 | 1,215 |
| Investments And Advances | 24,601 | 6,886 | 11,330 | 10,093 | 11,377 |
| Intangibles | 78 | 99 | 131 | 1,828 | 24,180 |
| Other Non-Current Assets | 5,882 | 5,609 | 6,655 | 10,059 | 33,910 |
| TOTAL | $70,280 | $51,355 | $59,630 | $50,314 | $70,682 |
| Total Assets | $119,878 | $118,267 | $129,961 | $143,594 | $184,088 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 1,588 |
| Accounts payable and accrued liabilities | 1,298 | 1,099 | 1,690 | 1,802 | 3,572 |
| Accrued Expenses | 43,478 | 42,592 | 42,416 | 41,392 | 44,951 |
| Other current liabilities | 8 | 8 | 29 | 36 | 142 |
| TOTAL | $46,181 | $44,217 | $44,574 | $45,236 | $50,768 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | -200 | -273 | 1,063 | 1,226 | 546 |
| TOTAL | $35 | $49 | $287 | $601 | $2,051 |
| Total Liabilities | $46,216 | $44,266 | $44,861 | $45,837 | $52,819 |
| Shareholders' Equity | |||||
| Common Shares | 26 | 25 | 25 | 26 | 29 |
| Retained earnings | -1,293,613 | -1,229,543 | -1,226,610 | -1,280,763 | -1,359,421 |
| Other shareholders' equity | 11,472 | 14,749 | 16,439 | 17,420 | 17,632 |
| TOTAL | $73,662 | $74,001 | $85,100 | $97,757 | $131,269 |
| Total Liabilities And Equity | $119,878 | $118,267 | $129,961 | $143,594 | $184,088 |