Golden Heaven Group Income Statement

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

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020
Revenue	22.33	31.79	41.79	38.52	53.66
Revenue Growth (YoY)	-29.74%	-23.93%	8.49%	-28.22%	-
Cost of Revenue	12.33	12.47	11.62	11.69	15.28
Gross Profit	10	19.31	30.17	26.83	38.38
Selling, General & Admin	10.02	8.59	8.97	8.11	21.73
Operating Expenses	10.02	8.59	8.97	8.11	21.73
Operating Income	-0.02	10.73	21.19	18.72	16.65
Interest Expense	-0.01	-0.01	-0.01	-0	-
Interest & Investment Income	0.01	0.07	0.04	0.06	0.05
Other Non Operating Income (Expenses)	0.11	0.15	-0.03	0.01	-0.08
EBT Excluding Unusual Items	0.1	10.95	21.19	18.79	16.63
Gain (Loss) on Sale of Assets	0.23	-0.16	-0.52	-0.47	-
Pretax Income	0.32	10.79	20.67	18.31	16.63
Income Tax Expense	2.12	4.24	6.34	4.73	5.28
Net Income	-1.8	6.55	14.33	13.58	11.35
Net Income to Common	-1.8	6.55	14.33	13.58	11.35
Net Income Growth	-	-54.29%	5.51%	19.66%	-
Shares Outstanding (Basic)	3	1	1	2	-
Shares Outstanding (Diluted)	3	1	1	2	-
Shares Change (YoY)	152.34%	1.62%	-50.00%	-	-
EPS (Basic)	-0.70	6.45	14.33	6.79	-
EPS (Diluted)	-0.70	6.45	14.33	6.79	-
EPS Growth	-	-55.02%	111.02%	-	-
Free Cash Flow	-3.09	-27.25	18.54	-5.87	11.47
Free Cash Flow Per Share	-1.20	-26.82	18.54	-2.93	-
Gross Margin	44.80%	60.76%	72.19%	69.66%	71.53%
Operating Margin	-0.09%	33.74%	50.71%	48.60%	31.03%
Profit Margin	-8.04%	20.61%	34.29%	35.26%	21.15%
Free Cash Flow Margin	-13.82%	-85.74%	44.37%	-15.23%	21.38%
EBITDA	3.66	14.09	24.39	22.02	21.3
EBITDA Margin	16.41%	44.33%	58.37%	57.17%	39.70%
D&A For EBITDA	3.68	3.37	3.2	3.3	4.65
EBIT	-0.02	10.73	21.19	18.72	16.65
EBIT Margin	-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 Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q