Mogo Inc. (MOGO.TO)
CAD 1.92
(-6.34%)
CAD 1.92
(-6.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 64.83 Million | 68.94 Million | 57.51 Million | 44.24 Million | 59.8 Million | 61.27 Million |
| Cost of Revenue | 18.56 Million | 22.7 Million | 11.48 Million | 8.74 Million | 18.78 Million | 22.42 Million |
| Gross Profit | 46.27 Million | 46.24 Million | 46.03 Million | 35.49 Million | 41.01 Million | 38.85 Million |
| Operating Expenses | 45.34 Million | 79.72 Million | 79.97 Million | 34.35 Million | 44.67 Million | 43.07 Million |
| Selling, General and Administrative Expenses | 20.27 Million | 40.11 Million | 44.95 Million | 15.18 Million | 20.89 Million | 19.94 Million |
| Research and Development Expenses | 15.9 Million | 12.97 Million | 10.66 Million | 12.98 Million | 14.98 Million | 14.74 Million |
| Other Expenses | 19.66 Million | 26.63 Million | 24.35 Million | 6.18 Million | 8.78 Million | -37.84 Million |
| Cost and Expenses | 69.09 Million | 102.43 Million | 91.45 Million | 43.1 Million | 63.45 Million | 65.5 Million |
| Operating Income | -3.87 Million | -33.48 Million | -33.93 Million | 2.3 Million | -3.65 Million | -4.22 Million |
| Interest Expense | - | - | 9.2 Million | - | 19.78 Million | 17.38 Million |
| Income Tax Expense | -400 Thousand | -336 Thousand | -232 Thousand | 13.53 Million | 11.09 Million | -405 Thousand |
| Earnings before Tax | -18.28 Million | -166.01 Million | -33.44 Million | -13.44 Million | -10.82 Million | -22.02 Million |
| Net Income | -17.88 Million | -165.67 Million | -33.2 Million | -26.97 Million | -21.91 Million | -22.02 Million |
| Earnings Per Share Basic | -0.72 | -6.51 | -1.59 | -2.83 | -2.57 | -2.91 |
| Earnings Per Share Diluted | -0.72 | -6.51 | -1.58 | -2.80 | -2.57 | -2.91 |
| Weighted Average Shares Outstanding | 24.84 Million | 25.44 Million | 20.88 Million | 9.53 Million | 8.51 Million | 7.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.85 Million | 25.44 Million | 21 Million | 9.62 Million | 8.51 Million | 7.57 Million |
| Gross Margin | 0.71 | 0.67 | 0.80 | 0.80 | 0.69 | 0.63 |
| EBIT Margin | -0.03 | -0.63 | -0.37 | 0.24 | -0.07 | 0.05 |
| Profit Margin | -0.28 | -2.40 | -0.58 | -0.61 | -0.37 | -0.36 |
| EBITDA | -2.19 Million | -43.52 Million | -4.46 Million | 2.12 Million | 17.01 Million | 2.24 Million |
| Earnings Before Tax Margin | -0.06 | -0.49 | -0.59 | 0.05 | -0.06 | -0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.48 Million | 17.9 Million | 17.22 Million | 64.83 Million | 16.18 Million | 16 Million |
| Cost of Revenue | 3.5 Million | 2.38 Billion | 4.21 Million | 14.42 Million | 4.79 Million | 4.06 Million |
| Gross Profit | 13.98 Million | -2.36 Billion | 13.01 Million | 50.41 Million | 11.38 Million | 11.94 Million |
| Operating Expenses | 13.14 Million | 13.4 Million | -4.22 Million | 30.19 Million | 12.23 Million | 13.1 Million |
| Selling, General and Administrative Expenses | 5.42 Million | 5.63 Million | 4.72 Million | - | 4.98 Million | 5.32 Million |
| Research and Development Expenses | 2.95 Million | 2.61 Million | 2.19 Million | - | 2.54 Million | 2.79 Million |
| Other Expenses | 4.76 Million | -13.4 Million | 4.22 Million | -30.19 Million | 61 Thousand | 224 Thousand |
| Cost and Expenses | 27.07 Million | 2.39 Billion | 3.85 Million | 57.82 Million | 17.02 Million | 17.16 Million |
| Operating Income | -5.3 Million | -2.37 Billion | 17.24 Million | 20.21 Million | -843 Thousand | -1.16 Million |
| Interest Expense | 1.9 Million | 1.83 Million | 1.81 Million | 7.02 Million | 1.74 Million | 1.72 Million |
| Income Tax Expense | -92 Thousand | 3.6 Million | -79 Thousand | -400 Thousand | -123 Thousand | -30 Thousand |
| Earnings before Tax | -12.44 Million | -3.69 Million | 8.43 Million | -10.02 Million | -9.62 Million | -10.03 Million |
| Net Income | -12.35 Million | -3.6 Million | 8.5 Million | -17.88 Million | -9.5 Million | -10 Million |
| Earnings Per Share Basic | -0.51 | -0.14 | 0.35 | - | -0.38 | -0.40 |
| Earnings Per Share Diluted | -0.51 | -0.14 | 0.35 | - | -0.38 | -0.40 |
| Weighted Average Shares Outstanding | 24.41 Million | 24.84 Million | 24.64 Million | 24.84 Million | 24.78 Million | 24.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.41 Million | 24.85 Million | 24.64 Million | 24.85 Million | 24.78 Million | 24.99 Million |
| Gross Margin | 0.80 | -132.09 | 0.76 | 0.78 | 0.70 | 0.75 |
| EBIT Margin | -0.18 | -0.10 | 1.14 | - | 0.03 | 0.03 |
| Profit Margin | -0.71 | -0.20 | 0.49 | -0.28 | -0.59 | -0.63 |
| EBITDA | -3.22 Million | -1.8 Million | 19.62 Million | - | 555 Thousand | 419 Thousand |
| Earnings Before Tax Margin | -0.30 | -132.84 | 1.00 | 0.31 | -0.05 | -0.07 |
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MENONBE
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