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Mogu Inc ADR (MOGU)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2025	03-2024	03-2023	03-2022	03-2021
Assets
Current Assets
Cash & Cash Equivalents	11,373	49,762	60,722	69,317	82,860
Marketable Securities	41,006	8,492	21,235	31,053	39,721
Receivables	2,085	81	183	101	925
Inventories	2	14	21	12	37
Other current assets	4,287	4,372	1,053	4,226	15,258
TOTAL	$66,912	$70,331	$93,280	$113,406	$150,656

Non-Current Assets
PPE Net	38,761	41,514	28,334	1,215	1,645
Investments And Advances	6,886	11,330	10,093	11,377	10,132
Intangibles	99	131	1,828	24,180	93,487
Other Non-Current Assets	5,609	6,655	10,059	33,910	24,896
TOTAL	$51,355	$59,630	$50,314	$70,682	$130,160

Total Assets	$118,267	$129,961	$143,594	$184,088	$280,816

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	1,588	N/A
Accounts payable and accrued liabilities	1,099	1,690	1,802	3,572	3,995
Accrued Expenses	42,592	42,416	41,392	44,951	51,509
Other current liabilities	8	29	36	142	12
TOTAL	$44,217	$44,574	$45,236	$50,768	$55,754

Non-Current Liabilities
Other Non-Current Liabilities	-273	1,063	1,226	546	328
TOTAL	$49	$287	$601	$2,051	$3,003

Total Liabilities	$44,266	$44,861	$45,837	$52,819	$58,757

Shareholders' Equity
Common Shares	25	25	26	29	27
Retained earnings	-1,229,543	-1,226,610	-1,280,763	-1,359,421	-1,217,678
Other shareholders' equity	14,749	16,439	17,420	17,632	15,039
TOTAL	$74,001	$85,100	$97,757	$131,269	$222,059

Total Liabilities And Equity	$118,267	$129,961	$143,594	$184,088	$280,816