Maitong Sunshine Cultural Development Co., Limited (MGSD)

MGSD Income Statement

Financials in millions USD. Fiscal year is October - September.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023
Revenue	0.38	1.38	0.8	0.13
Revenue Growth (YoY)	-77.51%	71.48%	510.82%	-
Cost of Revenue	0.18	0.81	0.44	0.08
Gross Profit	0.2	0.57	0.37	0.05
Selling, General & Admin	0.51	0.48	0.39	0.54
Operating Expenses	0.51	0.48	0.39	0.54
Operating Income	-0.31	0.09	-0.02	-0.49
Other Non Operating Income (Expenses)	0	-0	-0	0
Pretax Income	-0.31	0.09	-0.02	-0.49
Income Tax Expense	0	0.11	0.01	-
Net Income	-0.31	-0.02	-0.03	-0.49
Net Income to Common	-0.31	-0.02	-0.03	-0.49
Shares Outstanding (Basic)	60	60	55	29
Shares Outstanding (Diluted)	60	60	55	29
Shares Change (YoY)	0.75%	9.33%	87.59%	-
EPS (Basic)	-0.01	-0.00	-0.00	-0.02
EPS (Diluted)	-0.01	-0.00	-0.00	-0.02
Free Cash Flow	-0.76	-0.67	0.43	-
Free Cash Flow Per Share	-0.01	-0.01	0.01	-
Gross Margin	52.22%	41.13%	45.43%	41.62%
Operating Margin	-80.38%	6.29%	-2.85%	-369.84%
Profit Margin	-80.64%	-1.54%	-3.83%	-368.84%
Free Cash Flow Margin	-197.37%	-48.89%	53.79%	-
EBITDA	-0.31	0.09	-0.02	-
EBITDA Margin	-80.07%	6.37%	-2.73%	-
D&A For EBITDA	0	0	0	-
EBIT	-0.31	0.09	-0.02	-0.49
EBIT Margin	-80.38%	6.29%	-2.85%	-
Effective Tax Rate	-	124.47%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.