Golden Heaven Group Holdings Ltd. (GDHG)

Golden Heaven Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	16.67	22.33	31.79	41.79	38.52	53.66
Revenue Growth (YoY)	-34.77%	-29.74%	-23.93%	8.49%	-28.22%	-
Cost of Revenue	10.63	12.33	12.47	11.62	11.69	15.28
Gross Profit	6.04	10	19.31	30.17	26.83	38.38
Selling, General & Admin	19.56	10.02	8.59	8.97	8.11	21.73
Operating Expenses	19.56	10.02	8.59	8.97	8.11	21.73
Operating Income	-13.52	-0.02	10.73	21.19	18.72	16.65
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0	-
Interest & Investment Income	0.02	0.01	0.07	0.04	0.06	0.05
Other Non Operating Income (Expenses)	-0.23	0.11	0.15	-0.03	0.01	-0.08
EBT Excluding Unusual Items	-13.74	0.1	10.95	21.19	18.79	16.63
Gain (Loss) on Sale of Assets	0	0.23	-0.16	-0.52	-0.47	-
Pretax Income	-13.74	0.32	10.79	20.67	18.31	16.63
Income Tax Expense	1.24	2.12	4.24	6.34	4.73	5.28
Net Income	-14.98	-1.8	6.55	14.33	13.58	11.35
Net Income to Common	-14.98	-1.8	6.55	14.33	13.58	11.35
Net Income Growth	-	-	-54.29%	5.51%	19.66%	-
Free Cash Flow	13.25	-3.09	-27.25	18.54	-5.87	11.47
Gross Margin	36.24%	44.80%	60.76%	72.19%	69.66%	71.53%
Operating Margin	-81.13%	-0.09%	33.74%	50.71%	48.60%	31.03%
Profit Margin	-89.85%	-8.04%	20.61%	34.29%	35.26%	21.15%
Free Cash Flow Margin	79.52%	-13.82%	-85.74%	44.37%	-15.23%	21.38%
EBITDA	-9.43	3.66	14.09	24.39	22.02	21.3
EBITDA Margin	-56.57%	16.41%	44.33%	58.37%	57.17%	39.70%
D&A For EBITDA	4.09	3.68	3.37	3.2	3.3	4.65
EBIT	-13.52	-0.02	10.73	21.19	18.72	16.65
EBIT Margin	-81.13%	-0.09%	33.74%	50.71%	48.60%	31.03%
Effective Tax Rate	-	656.77%	39.30%	30.69%	25.84%	31.75%
Advertising Expenses	-	3.66	3.69	4.91	5.6	-

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q