MOGO
Income statement / Annual
Last year (2024), Mogo Inc.'s total revenue was $71.21 M,
an increase of 9.18% from the previous year.
In 2024, Mogo Inc.'s net income was -$13.68 M.
See Mogo Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$71.21 M |
$65.22 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 |
| Cost of Revenue |
$24.53 M
|
$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
|
| Gross Profit |
$46.68 M
|
$46.66 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
|
| Gross Profit Ratio |
0.66
|
0.72
|
0.67
|
0.8
|
0.8
|
0.69
|
0.63
|
0.67
|
0.62
|
0.62
|
| Research and Development Expenses |
$10.64 M
|
$10.59 M
|
$12.97 M
|
$10.67 M
|
$5.13 M
|
$14.99 M
|
$14.75 M
|
$11.37 M
|
$10.11 M
|
$7.60 M
|
| General & Administrative Expenses |
$16.40 M
|
$16.94 M
|
$28.91 M
|
$29.33 M
|
$10.49 M
|
$11.48 M
|
$11.18 M
|
$10.29 M
|
$10.34 M
|
$10.53 M
|
| Selling & Marketing Expenses |
$4.06 M
|
$3.34 M
|
$11.21 M
|
$15.63 M
|
$4.14 M
|
$9.41 M
|
$8.77 M
|
$6.85 M
|
$6.72 M
|
$10.79 M
|
| Selling, General & Administrative Expenses |
$20.46 M
|
$20.28 M
|
$40.12 M
|
$44.95 M
|
$14.63 M
|
$20.90 M
|
$19.95 M
|
$17.14 M
|
$17.06 M
|
$21.32 M
|
| Other Expenses |
$19.30 M
|
$19.67 M
|
$26.73 M
|
$25.95 M
|
$14.59 M
|
$8.79 M
|
-$37.84 M
|
-$16.76 M
|
-$13.40 M
|
-$10.77 M
|
| Operating Expenses |
$50.39 M
|
$50.54 M
|
$79.82 M
|
$81.57 M
|
$34.36 M
|
$44.67 M
|
$43.08 M
|
$35.78 M
|
$34.40 M
|
$37.70 M
|
| Cost And Expenses |
$74.91 M
|
$69.10 M
|
$102.52 M
|
$93.05 M
|
$43.11 M
|
$63.46 M
|
$65.51 M
|
$51.65 M
|
$53.56 M
|
$54.10 M
|
| Interest Income |
$0.00
|
-$3.52 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$15.59 M
|
$8.06 M
|
| Interest Expense |
$7.39 M
|
$7.02 M
|
$5.89 M
|
$9.20 M
|
$0.00
|
$19.79 M
|
$17.39 M
|
$14.68 M
|
$12.38 M
|
$9.73 M
|
| Depreciation & Amortization |
$8.42 M
|
$9.07 M
|
$12.64 M
|
$12.74 M
|
$8.41 M
|
$8.05 M
|
$76.43 M
|
$68.48 M
|
$53.47 M
|
$1.69 M
|
| EBITDA |
$1.79 M |
-$2.20 M |
-$147.49 M |
-$15.34 M |
$2.13 M |
$17.01 M |
$2.24 M |
-$1.56 M |
-$2.01 M |
-$8.77 M |
| EBITDA Ratio |
0.03
|
-0.03
|
-2.14
|
-0.27
|
0.05
|
0.28
|
0.04
|
-0.03
|
-0.04
|
-0.2
|
| Operating Income Ratio |
-0.05
|
-0.06
|
-0.49
|
-0.62
|
0.03
|
-0.06
|
-0.07
|
-0.06
|
-0.07
|
-0.24
|
| Total Other Income/Expenses Net |
-$10.31 M
|
-$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
|
| Income Before Tax |
-$14.02 M
|
-$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
|
| Income Before Tax Ratio |
-0.2
|
-0.28
|
-2.41
|
-0.58
|
-0.3
|
-0.18
|
-0.36
|
-0.41
|
-0.34
|
-0.49
|
| Income Tax Expense |
-$341.00 K
|
-$400.00 K
|
-$336.00 K
|
-$232.00 K
|
$0.00
|
$0.00
|
$0.00
|
-$1.00 K
|
$515.00
|
$3.35 K
|
| Net Income |
-$13.68 M
|
-$17.89 M
|
-$165.68 M
|
-$33.21 M
|
-$13.45 M
|
-$10.83 M
|
-$22.02 M
|
-$19.73 M
|
-$17.09 M
|
-$21.35 M
|
| Net Income Ratio |
-0.19
|
-0.27
|
-2.4
|
-0.58
|
-0.3
|
-0.18
|
-0.36
|
-0.41
|
-0.34
|
-0.49
|
| EPS |
-0.56 |
-0.72 |
-6.51 |
-1.59 |
-2.83 |
-2.57 |
-2.91 |
-3.22 |
-2.81 |
-4.88 |
| EPS Diluted |
-0.56 |
-0.72 |
-6.51 |
-1.58 |
-2.8 |
-2.57 |
-2.91 |
-3.22 |
-2.81 |
-4.88 |
| Weighted Average Shares Out |
$24.40 M
|
$24.84 M
|
$25.44 M
|
$20.89 M
|
$9.54 M
|
$8.52 M
|
$7.57 M
|
$6.13 M
|
$6.08 M
|
$4.38 M
|
| Weighted Average Shares Out Diluted |
$24.40 M
|
$24.85 M
|
$25.44 M
|
$21.00 M
|
$9.62 M
|
$8.52 M
|
$7.57 M
|
$6.13 M
|
$6.08 M
|
$4.38 M
|
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