Golden Heaven Group Income Statement

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

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	15.29	22.33	31.79	41.79	38.52
Revenue Growth (YoY)	-31.55%	-29.74%	-23.93%	8.49%	-28.22%
Cost of Revenue	7.62	12.33	12.47	11.62	11.69
Gross Profit	7.67	10	19.31	30.17	26.83
Selling, General & Admin	14.47	10.02	8.59	8.97	8.11
Operating Expenses	14.47	10.02	8.59	8.97	8.11
Operating Income	-6.8	-0.02	10.73	21.19	18.72
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0
Interest & Investment Income	0.04	0.01	0.07	0.04	0.06
Other Non Operating Income (Expenses)	-0.18	0.11	0.15	-0.03	0.01
EBT Excluding Unusual Items	-6.95	0.1	10.95	21.19	18.79
Gain (Loss) on Sale of Assets	0.01	0.23	-0.16	-0.52	-0.47
Pretax Income	-6.94	0.32	10.79	20.67	18.31
Income Tax Expense	1.65	2.12	4.24	6.34	4.73
Net Income	-8.59	-1.8	6.55	14.33	13.58
Net Income to Common	-8.59	-1.8	6.55	14.33	13.58
Net Income Growth	-	-	-54.29%	5.51%	19.66%
Shares Outstanding (Basic)	1	-	-	-	-
Shares Outstanding (Diluted)	1	-	-	-	-
EPS (Basic)	-10.83	-	-	-	-
EPS (Diluted)	-10.83	-	-	-	-
Free Cash Flow	18.96	-3.09	-27.25	18.54	-5.87
Free Cash Flow Per Share	23.88	-	-	-	-
Gross Margin	50.18%	44.80%	60.76%	72.19%	69.66%
Operating Margin	-44.46%	-0.09%	33.74%	50.71%	48.60%
Profit Margin	-56.21%	-8.04%	20.61%	34.29%	35.26%
Free Cash Flow Margin	124.00%	-13.82%	-85.74%	44.37%	-15.23%
EBITDA	-3.56	3.66	14.09	24.39	22.02
EBITDA Margin	-23.28%	16.41%	44.33%	58.37%	57.17%
D&A For EBITDA	3.24	3.68	3.37	3.2	3.3
EBIT	-6.8	-0.02	10.73	21.19	18.72
EBIT Margin	-44.46%	-0.09%	33.74%	50.71%	48.60%
Effective Tax Rate	-	656.77%	39.30%	30.69%	25.84%
Advertising Expenses	1.5	3.66	3.69	4.91	5.6

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q