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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)

	09-2024	09-2023	09-2022	09-2021	06-2021
Assets
Current Assets
Cash & Cash Equivalents	12,094	50,255	55,357	78,817	93,417
Marketable Securities	38,692	14,210	29,669	16,832	26,823
Receivables	47	180	110	112	105
Inventories	10	15	12	30	36
Other current assets	4,098	449	1,369	12,812	15,111
TOTAL	$68,558	$78,697	$94,117	$118,027	$145,574

Non-Current Assets
PPE Net	42,749	30,459	827	1,528	1,607
Investments And Advances	7,703	11,271	8,630	12,290	11,350
Intangibles	124	141	19,382	57,961	83,892
Other Non-Current Assets	7,276	6,659	34,969	33,492	25,341
TOTAL	$57,852	$48,530	$63,808	$105,271	$122,190

Total Assets	$126,410	$127,227	$157,925	$223,298	$267,764

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	1,636	N/A	N/A
Accounts payable and accrued liabilities	1,148	1,531	2,608	2,479	3,760
Accrued Expenses	42,878	37,488	38,174	50,996	52,444
Other current liabilities	89	8	46	43	14
TOTAL	$44,515	$39,753	$43,707	$53,905	$56,439

Non-Current Liabilities
Other Non-Current Liabilities	0	0	47	235	281
TOTAL	$55	$221	$2,022	$4,177	$2,816

Total Liabilities	$44,570	$39,974	$45,729	$58,082	$59,255

Shareholders' Equity
Common Shares	26	25	25	28	28
Retained earnings	-1,265,479	-1,210,647	-1,219,543	-1,302,093	-1,250,422
Other shareholders' equity	14,980	16,511	18,046	19,094	13,907
TOTAL	$81,840	$87,253	$112,196	$165,216	$208,509

Total Liabilities And Equity	$126,410	$127,227	$157,925	$223,298	$267,764