Mogo Inc.
(MOGO)
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At close: undefined
1.36
0.00%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
Revenue | 64.83M | 68.95M | 57.52M | 44.24M | 59.80M | 61.28M | 48.68M | 49.87M | 43.53M | 23.40M | 6.02M | 6.18M |
Cost of Revenue | 18.56M | 22.71M | 11.48M | 8.75M | 18.79M | 22.43M | 15.87M | 19.16M | 16.41M | 8.58M | - | - |
Gross Profit | 46.27M | 46.24M | 46.04M | 35.50M | 41.02M | 38.85M | 32.81M | 30.71M | 27.13M | 14.82M | 6.02M | 6.18M |
Operating Income | -3.88M | -33.48M | -33.94M | 2.31M | -3.65M | -4.23M | -2.97M | -3.69M | -10.57M | -4.47M | -4.98M | -3.34M |
Interest Income | -3.52M | - | - | - | - | - | 18.19M | 15.59M | 8.06M | 1.32M | - | - |
Pretax Income | -18.29M | -166.01M | -33.44M | -13.45M | -10.82M | -22.02M | -19.73M | -17.09M | -21.35M | -13.07M | -5.58M | -3.34M |
Net Income | -17.89M | -165.68M | -33.21M | -26.98M | -21.92M | -22.02M | -19.73M | -17.09M | -21.35M | -13.07M | -5.59M | -3.34M |
Selling & General & Admin | 20.27M | 40.12M | 44.95M | 15.18M | 20.90M | 19.95M | 17.14M | 17.06M | 21.32M | 9.55M | 5.78M | 5.54M |
Research & Development | 10.59M | 12.97M | 10.67M | 12.99M | 14.99M | 14.75M | 11.37M | 10.11M | 7.60M | 3.90M | 1.26M | 718.02K |
Other Expenses | 19.67M | 26.63M | 24.35M | 6.18M | 8.79M | -37.84M | -16.76M | -13.40M | -10.77M | -8.59M | - | - |
Operating Expenses | 50.53M | 79.72M | 79.97M | 34.36M | 44.67M | 43.08M | 35.78M | 34.40M | 37.70M | 19.30M | 11.60M | 9.53M |
Interest Expense | 7.02M | - | 9.20M | - | 19.79M | 17.39M | 14.68M | 12.38M | 9.73M | 7.43M | - | - |
Selling & Marketing Expenses | 3.34M | 11.21M | 16.47M | 4.83M | 9.41M | 8.77M | 6.85M | 6.72M | 10.79M | 4.64M | 1.06M | 1.22M |
Cost & Expenses | 69.10M | 102.43M | 91.45M | 43.11M | 63.46M | 65.50M | 51.65M | 53.56M | 54.10M | 27.87M | 11.60M | 9.53M |
Income Tax | -400.00K | -336.00K | -232.00K | 13.53M | 11.09M | -405.00K | -1K | 515.00 | 3.35K | 5.25K | 10.68K | - |
Shares Outstanding (Basic) | 24.84M | 25.44M | 20.89M | 9.54M | 8.52M | 7.57M | 6.13M | 6.08M | 4.38M | 2.56M | 2.22M | 2.22M |
Shares Outstanding (Diluted) | 24.85M | 25.44M | 21.00M | 9.62M | 8.52M | 7.57M | 6.13M | 6.08M | 4.38M | 2.56M | 2.22M | 2.22M |
EPS (Basic) | -0.72 | -6.51 | -1.59 | -2.83 | -2.57 | -2.91 | -3.22 | -2.81 | -4.88 | -5.11 | -2.52 | -1.51 |
EPS (Diluted) | -0.72 | -6.51 | -1.58 | -2.8 | -2.57 | -2.91 | -3.22 | -2.81 | -4.88 | -5.11 | -2.52 | -1.51 |
EBITDA | -2.20M | -43.53M | -4.46M | 2.13M | 17.01M | 2.24M | -1.56M | -2.00M | -8.77M | -3.07M | -597.41K | 5.06M |
Depreciation & Amortization | 9.07M | 104.09M | 78.94M | 43.71M | 83.72M | 76.43M | 68.48M | 53.47M | 1.69M | 1.40M | 4.98M | 3.34M |