MOGO
Income statement / Annual
Last year (2023), Mogo Inc.'s total revenue was $64.83 M,
a decrease of 5.97% from the previous year.
In 2023, Mogo Inc.'s net income was -$17.89 M.
See Mogo Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$64.83 M
|
$68.95 M
|
$57.52 M
|
$44.25 M
|
$59.81 M
|
$61.28 M
|
$48.68 M
|
$49.87 M
|
$43.53 M
|
$23.40 M
|
| Cost of Revenue |
$18.56 M |
$22.71 M |
$11.48 M |
$8.75 M |
$18.79 M |
$22.43 M |
$15.87 M |
$19.16 M |
$16.41 M |
$8.58 M |
| Gross Profit |
$46.27 M |
$46.24 M |
$46.04 M |
$35.50 M |
$41.02 M |
$38.85 M |
$32.81 M |
$30.71 M |
$27.13 M |
$14.82 M |
| Gross Profit Ratio |
0.71 |
0.67 |
0.8 |
0.8 |
0.69 |
0.63 |
0.67 |
0.62 |
0.62 |
0.63 |
| Research and Development
Expenses |
$10.59 M
|
$12.97 M
|
$10.67 M
|
$12.99 M
|
$14.99 M
|
$14.75 M
|
$11.37 M
|
$10.11 M
|
$7.60 M
|
$3.90 M
|
| General & Administrative
Expenses |
$16.94 M
|
$28.91 M
|
$28.48 M
|
$10.35 M
|
$11.48 M
|
$11.18 M
|
$10.29 M
|
$10.34 M
|
$10.53 M
|
$4.91 M
|
| Selling & Marketing
Expenses |
$3.34 M
|
$11.21 M
|
$16.47 M
|
$4.83 M
|
$9.41 M
|
$8.77 M
|
$6.85 M
|
$6.72 M
|
$10.79 M
|
$4.64 M
|
| Selling, General &
Administrative Expenses |
$20.28 M
|
$40.12 M
|
$44.95 M
|
$15.18 M
|
$20.90 M
|
$19.95 M
|
$17.14 M
|
$17.06 M
|
$21.32 M
|
$9.55 M
|
| Other Expenses |
$19.67 M |
$26.63 M |
$24.35 M |
$6.19 M |
$8.79 M |
$8.38 M |
-$16.76 M |
-$13.40 M |
-$10.77 M |
-$8.59 M |
| Operating Expenses |
$45.35 M |
$79.72 M |
$79.97 M |
$34.36 M |
$44.67 M |
$43.08 M |
$35.78 M |
$34.40 M |
$37.70 M |
$19.30 M |
| Cost And Expenses |
$69.10 M |
$102.43 M |
$91.45 M |
$43.11 M |
$63.46 M |
$65.51 M |
$51.65 M |
$53.56 M |
$54.10 M |
$27.87 M |
| Interest Income |
-$3.52 M |
-$3.23 M |
$0.00 |
-$963,000.00 |
$0.00 |
$0.00 |
$18.19 M |
$15.59 M |
$8.06 M |
$1.32 M |
| Interest Expense |
$7.02 M |
$5.89 M |
$9.20 M |
$12.36 M |
$19.79 M |
$17.39 M |
$14.68 M |
$12.38 M |
$9.73 M |
$7.43 M |
| Depreciation &
Amortization |
$9.07 M
|
$104.10 M
|
$78.94 M
|
$43.71 M
|
$83.72 M
|
$76.43 M
|
$68.48 M
|
$53.47 M
|
$1.69 M
|
$1.40 M
|
| EBITDA |
-$2.20 M
|
-$43.53 M
|
-$15.34 M
|
$10.72 M
|
$17.01 M
|
$2.24 M
|
-$1.56 M
|
-$2.01 M
|
-$9.93 M
|
-$4.24 M
|
| EBITDA Ratio |
-0.03 |
-0.63 |
-0.37 |
0.24 |
-0.07 |
0.05 |
0.01 |
-0.03 |
-0.2 |
-0.16 |
| Operating Income Ratio
|
-0.06
|
-0.49
|
-0.59
|
0.05
|
-0.06
|
-0.07
|
-0.06
|
-0.07
|
-0.24
|
-0.19
|
| Total Other
Income/Expenses Net |
-$14.41 M
|
-$132.44 M
|
$2.09 M
|
-$14.58 M
|
-$7.17 M
|
-$17.79 M
|
-$16.82 M
|
-$13.40 M
|
-$10.77 M
|
-$8.59 M
|
| Income Before Tax |
-$18.29 M |
-$166.01 M |
-$33.44 M |
-$13.45 M |
-$10.83 M |
-$22.02 M |
-$19.73 M |
-$17.09 M |
-$21.35 M |
-$13.07 M |
| Income Before Tax Ratio
|
-0.28
|
-2.41
|
-0.58
|
-0.3
|
-0.18
|
-0.36
|
-0.41
|
-0.34
|
-0.49
|
-0.56
|
| Income Tax Expense |
-$400,000.00 |
-$336,000.00 |
-$232,000.00 |
$13.53 M |
$11.09 M |
-$405,000.00 |
-$1,000.00 |
$515.00 |
$3,352.00 |
$5,252.00 |
| Net Income |
-$17.89 M |
-$165.68 M |
-$33.21 M |
-$26.98 M |
-$21.92 M |
-$22.02 M |
-$19.73 M |
-$17.09 M |
-$21.35 M |
-$13.07 M |
| Net Income Ratio |
-0.28 |
-2.4 |
-0.58 |
-0.61 |
-0.37 |
-0.36 |
-0.41 |
-0.34 |
-0.49 |
-0.56 |
| EPS |
-0.72 |
-6.51 |
-1.58 |
-2.8 |
-2.57 |
-2.91 |
-3.22 |
-2.81 |
-4.88 |
-2.16 |
| EPS Diluted |
-0.72 |
-6.51 |
-1.58 |
-2.8 |
-2.57 |
-2.91 |
-3.22 |
-2.81 |
-4.88 |
-2.16 |
| Weighted Average Shares
Out |
$24.85 M
|
$25.44 M
|
$21.00 M
|
$9.62 M
|
$8.51 M
|
$7.57 M
|
$6.13 M
|
$6.08 M
|
$4.38 M
|
$6.05 M
|
| Weighted Average Shares
Out Diluted |
$24.85 M
|
$25.44 M
|
$21.00 M
|
$9.62 M
|
$8.51 M
|
$7.57 M
|
$6.13 M
|
$6.08 M
|
$4.38 M
|
$6.05 M
|
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