Maitong Sunshine Cultural Development Co., Limited (MGSD)

MGSD Income Statement

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

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

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