Mogu Inc ADR (MOGU)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 09-2025 | 09-2024 | 09-2023 | 09-2022 | 09-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,853 | 12,094 | 50,255 | 55,357 | 78,817 |
| Marketable Securities | 40,916 | 38,692 | 14,210 | 29,669 | 16,832 |
| Receivables | 2,054 | 47 | 180 | 110 | 112 |
| Inventories | 8 | 10 | 15 | 12 | 30 |
| Other current assets | 3,925 | 4,098 | 449 | 1,369 | 12,812 |
| TOTAL | $67,613 | $68,558 | $78,697 | $94,117 | $118,027 |
| Non-Current Assets | |||||
| PPE Net | 38,907 | 42,749 | 30,459 | 827 | 1,528 |
| Investments And Advances | 9,999 | 7,703 | 11,271 | 8,630 | 12,290 |
| Intangibles | 88 | 124 | 141 | 19,382 | 57,961 |
| Other Non-Current Assets | 5,693 | 7,276 | 6,659 | 34,969 | 33,492 |
| TOTAL | $54,687 | $57,852 | $48,530 | $63,808 | $105,271 |
| Total Assets | $122,300 | $126,410 | $127,227 | $157,925 | $223,298 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 1,636 | N/A |
| Accounts payable and accrued liabilities | 969 | 1,148 | 1,531 | 2,608 | 2,479 |
| Accrued Expenses | 41,573 | 42,878 | 37,488 | 38,174 | 50,996 |
| Other current liabilities | 8 | 89 | 8 | 46 | 43 |
| TOTAL | $43,777 | $44,515 | $39,753 | $43,707 | $53,905 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 47 | 235 |
| TOTAL | $50 | $55 | $221 | $2,022 | $4,177 |
| Total Liabilities | $43,827 | $44,570 | $39,974 | $45,729 | $58,082 |
| Shareholders' Equity | |||||
| Common Shares | 25 | 26 | 25 | 25 | 28 |
| Retained earnings | -1,246,239 | -1,265,479 | -1,210,647 | -1,219,543 | -1,302,093 |
| Other shareholders' equity | 10,620 | 14,980 | 16,511 | 18,046 | 19,094 |
| TOTAL | $78,473 | $81,840 | $87,253 | $112,196 | $165,216 |
| Total Liabilities And Equity | $122,300 | $126,410 | $127,227 | $157,925 | $223,298 |