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MOGU(MOGU) - 2024 Q2 - Quarterly Report
MOGUMOGU(MOGU)2023-12-17 16:00

Financial Performance - Total revenues for the six months ended September 30, 2023 decreased by 27.5% to RMB83.3 million (US11.4million)fromRMB114.8millionduringthesameperiodofthefiscalyear2023[3]Grossmerchandisevalue(GMV)forthesixmonthsendedSeptember30,2023wasRMB2,196million(US11.4 million) from RMB114.8 million during the same period of the fiscal year 2023[3] - Gross merchandise value (GMV) for the six months ended September 30, 2023 was RMB2,196 million (US301.0 million), a decrease of 22.3% year-on-year[3] - Live video broadcast (LVB) associated GMV for the six months ended September 30, 2023 decreased by 20.9% to RMB2,137 million (US292.9million)[3]LossfromoperationsforthesixmonthsendedSeptember30,2023wasRMB52.1million(US292.9 million)[3] - Loss from operations for the six months ended September 30, 2023 was RMB52.1 million (US7.1 million), compared to a loss of RMB48.1 million in the same period of the fiscal year 2023[10] - Net loss attributable to MOGU Inc. for the six months ended September 30, 2023 was RMB35.4 million (US4.9million),comparedtoanetlossofRMB57.4millioninthesameperiodofthefiscalyear2023[11]CommissionrevenuesforthesixmonthsendedSeptember30,2023decreasedby22.44.9 million), compared to a net loss of RMB57.4 million in the same period of the fiscal year 2023[11] - Commission revenues for the six months ended September 30, 2023 decreased by 22.4% to RMB55.6 million (US7.6 million) from RMB71.7 million in the same period of the fiscal year 2023[6] - Marketing services revenues for the six months ended September 30, 2023 decreased by 75.0% to RMB0.7 million (US0.1million)fromRMB3.0millioninthesameperiodofthefiscalyear2023[6]TotalrevenuesforthethreemonthsendedSeptember30,2023,wereRMB83,302thousand,down27.50.1 million) from RMB3.0 million in the same period of the fiscal year 2023[6] - Total revenues for the three months ended September 30, 2023, were RMB 83,302 thousand, down 27.5% from RMB 114,846 thousand in the same period of 2022[24] - The net loss for the three months ended September 30, 2023, was RMB 42,512 thousand, a reduction of 27.7% compared to a net loss of RMB 58,845 thousand in the same period of 2022[24] - MOGU's commission revenues for the three months ended September 30, 2023, were RMB 55,619 thousand, a decrease of 22.4% from RMB 71,700 thousand in the same period of 2022[24] - Net loss for the six months ended September 30, 2023, was RMB 42,512, compared to RMB 58,845 for the same period in 2022, representing a reduction of approximately 27.8%[28] Cash and Assets - Cash and cash equivalents, restricted cash, and short-term investments were RMB470.3 million (US64.5 million) as of September 30, 2023, compared with RMB562.8 million as of March 31, 2023[12] - Cash and cash equivalents decreased to RMB 366,151 thousand as of September 30, 2023, from RMB 416,201 thousand as of March 31, 2023, reflecting a decline of 12.0%[22] - As of September 30, 2023, MOGU Inc. reported total assets of RMB 928,247 thousand, a decrease of 5.9% from RMB 986,148 thousand as of March 31, 2023[22] - The company’s total liabilities decreased to RMB 291,646 thousand as of September 30, 2023, from RMB 314,789 thousand as of March 31, 2023, a decline of 7.3%[22] - MOGU's total shareholders' equity as of September 30, 2023, was RMB 636,601 thousand, down from RMB 671,359 thousand as of March 31, 2023, representing a decrease of 5.2%[22] Operational Changes and Future Plans - The company plans to strengthen its e-commerce live streaming service capabilities and channels to generate new business growth points[2] - The company has restructured its platform to focus on professional services in various categories, including beauty and personal care, health, and food[2] Expenses and Impairments - Research and development expenses for the three months ended September 30, 2023, were RMB 13,879 thousand, down 33.6% from RMB 20,922 thousand in the same period of 2022[24] - The company reported an impairment of intangible assets of RMB 9,945 for the six months ended September 30, 2023, which was not present in the same period of 2022[28] - Share-based compensation expenses decreased to RMB 2,789 for the six months ended September 30, 2023, from RMB 8,836 in the same period of 2022, a reduction of approximately 68.4%[28] - Interest income decreased to RMB 7,142 for the six months ended September 30, 2023, down from RMB 9,013 in the same period of 2022, a decline of approximately 20.8%[28] - The company experienced a loss from investments, netting RMB (1,267) for the six months ended September 30, 2023, compared to a gain of RMB 19,431 in the same period of 2022[28] Adjusted Metrics - Adjusted EBITDA for the six months ended September 30, 2023, was RMB (33,990), compared to RMB (17,135) for the same period in 2022, indicating a decline in performance[28] - Adjusted net loss for the six months ended September 30, 2023, was RMB 32,800, slightly higher than RMB 31,813 for the same period in 2022[28] - EBITDA for the six months ended September 30, 2023, was RMB (45,961), compared to RMB (46,527) for the same period in 2022, showing a marginal improvement[28] - The company recorded depreciation of property and equipment of RMB 3,529 for the six months ended September 30, 2023, an increase from RMB 2,067 in the same period of 2022[28] - Income tax benefits for the six months ended September 30, 2023, were RMB (1,662), compared to RMB (1,086) for the same period in 2022, indicating an increase in tax benefits[28]