MOGO Stock Annual Income Statement. Download in Excel
Mogo Finance Technology Inc.
MOGO 
NSC
Sector: Financial Services
Industry: Credit Services
1.52
USD
0.01
(0.66%)
Previous close: 1.51 Open: 1.6 Bid: 1.42 Ask: 1.51
52 week range
0.94 2.25
Mkt Cap: 37 M Avg Vol (90 Days): 70,319
Last updated: Friday 22nd November 2024
Financials
MOGO Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | -1.63 | -0.94 | -1.07 | -0.97 | -0.42 | -0.47 | -0.53 | -2.17 | -0.72 | |
| Basic EPS total | -0.72 | -1.63 | -0.94 | -1.07 | -0.97 | -0.42 | -0.47 | -0.53 | -2.17 | -0.72 |
| Basic weighted shares outstanding | 18 M | 13 M | 18 M | 18 M | 23 M | 26 M | 29 M | 63 M | 25442.0 | 24853.0 |
| Cost of sales | 9 M | 16 M | 19 M | 12 M | 17 M | 19 M | 9 M | 11 M | 23 M | 19 M |
| Depreciation | 13 M | 9 M | ||||||||
| Depreciation unreconciled | 8 M | 13 M | 13 M | 9 M | ||||||
| DepreciationAndAmortization | 8 M | 13 M | 13 M | 9 M | ||||||
| DevelopmentExpense | 13 M | 11 M | ||||||||
| Diluted EPS total | -0.72 | -1.63 | -0.94 | -1.07 | -0.97 | -0.42 | -0.47 | -0.53 | -2.17 | -0.72 |
| Diluted normalized net income/share | -1.63 | -0.94 | -1.07 | -0.97 | -0.42 | -0.47 | -0.53 | -2.17 | -0.72 | |
| Diluted weighted shares outstanding | 18 M | 13 M | 18 M | 18 M | 23 M | 26 M | 29 M | 63 M | 25442.0 | 24853.0 |
| Earnings from equity interest | -278000.0 | -79 M | -8 M | |||||||
| EarningsFromEquityInterestNetOfTax | -278000.0 | -79 M | -8 M | |||||||
| GainOnSaleOfBusiness | -2 M | -118000.0 | ||||||||
| GainOnSaleOfPPE | -102000.0 | 1 M | ||||||||
| GainOnSaleOfSecurity | -485846.0 | -1 M | 307000.0 | -2 M | 1 M | 120000.0 | -2 M | 13 M | 2 M | 10 M |
| GeneralAndAdministrativeExpense | 11 M | 19 M | 18 M | 18 M | 20 M | 11 M | 10 M | 28 M | 20 M | 14 M |
| Gross operating profit | 15 M | 27 M | 31 M | 34 M | 40 M | 41 M | 35 M | 46 M | 46 M | 47 M |
| ImpairmentOfCapitalAssets | 1 M | 32 M | ||||||||
| Income before tax | -13 M | -21 M | -17 M | -20 M | -22 M | -11 M | -13 M | -33 M | -161 M | -18 M |
| Income restructuring and M&A | -13 M | 938000.0 | 3 M | 4 M | ||||||
| Income taxes | 5252.0 | 3352.0 | 515.0 | -1000.0 | -232000.0 | -336000.0 | -400000.0 | |||
| InterestExpenseNonOperating | 7 M | 10 M | 12 M | 15 M | 17 M | 20 M | 13 M | 9 M | 6 M | 11 M |
| MarketingExpense | 11 M | 3 M | ||||||||
| MiscOtherSpecialCharges | -10 M | -5 M | ||||||||
| Net income from total operations | -13 M | -21 M | -17 M | -20 M | -22 M | -11 M | -13 M | -33 M | -161 M | -18 M |
| NetIncomeCommonStockholders | -13 M | -21 M | -17 M | -20 M | -22 M | -11 M | -13 M | -33 M | -161 M | -18 M |
| NetIncomeContinuousOperations | -13 M | -21 M | -17 M | -20 M | -22 M | -11 M | -13 M | -33 M | -161 M | -18 M |
| NetNonOperatingInterestIncomeExpense | 8 M | 10 M | 12 M | 15 M | 17 M | 20 M | 13 M | 9 M | -9 M | -11 M |
| Normalized income | -10 M | -16 M | -10 M | -19 M | -14 M | -21 M | -10 M | -30 M | -130 M | -19 M |
| Operating income | -4 M | -11 M | -4 M | -3 M | -4 M | -4 M | 4 M | -34 M | -34 M | -4 M |
| Operating income before depreciation (EBITDA) | -4 M | -10 M | -2 M | -2 M | 2 M | 17 M | 8 M | -12 M | -140 M | 1 M |
| OperatingExpense | 19 M | 38 M | 34 M | 37 M | 44 M | 45 M | 31 M | 80 M | 80 M | 51 M |
| Other income net | -485846.0 | -1 M | -1 M | -2 M | -405000.0 | 13 M | -4 M | 10 M | 87 M | 4 M |
| Other special charges | 1 M | 195000.0 | 1 M | -100000.0 | 162000.0 | |||||
| OtherCostofRevenue | 23 M | 19 M | ||||||||
| OtherGandA | 11 M | 19 M | 18 M | 18 M | 20 M | 11 M | 10 M | 28 M | 20 M | 14 M |
| OtherOperatingExpenses | 9 M | 3 M | 12 M | 14 M | 11 M | |||||
| Research & development expense | 4 M | 8 M | 10 M | 12 M | 15 M | 15 M | 5 M | 11 M | 13 M | 11 M |
| RestructringAndMnAIncome | -13 M | 938000.0 | 3 M | 4 M | ||||||
| SalariesAndWages | 1 M | 11 M | 9 M | 2 M | ||||||
| Selling Gen & administrative expense | 15 M | 30 M | 24 M | 25 M | 29 M | 21 M | 15 M | 45 M | 31 M | 18 M |
| SellingAndMarketingExpense | 5 M | 11 M | 7 M | 7 M | 9 M | 9 M | 5 M | 16 M | 11 M | 3 M |
| Special income/charges | 1 M | 1 M | -12 M | -304000.0 | 3 M | -32 M | ||||
| Total Income available for interest expense (EBIT) | -6 M | -12 M | -5 M | -5 M | -5 M | 9 M | -118000.0 | -24 M | -152 M | -8 M |
| Total common shares outstanding | 18 M | 18 M | 18 M | 22 M | 23 M | 27 M | 30 M | 77 M | ||
| Total net income | -13 M | -21 M | -17 M | -20 M | -22 M | -11 M | -13 M | -33 M | -161 M | -18 M |
| Total ordinary shares | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M |
| Total revenues | 21 M | 38 M | 50 M | 46 M | 57 M | 60 M | 44 M | 58 M | 69 M | 65 M |
| TotalExpenses | -28 M | -54 M | -54 M | -48 M | -61 M | -63 M | -40 M | -91 M | 103 M | 69 M |
| TotalRevenue | 23 M | 44 M | 50 M | 46 M | 57 M | 60 M | 44 M | 58 M | 69 M | 65 M |
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