Golden Heaven Group Holdings Ltd. (GDHG)

Golden Heaven Group Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	25.55	31.79	41.79	38.52	53.66
Revenue Growth (YoY)	-37.82%	-23.93%	8.49%	-28.22%	-
Cost of Revenue	13.52	12.47	11.62	11.69	15.28
Gross Profit	12.03	19.31	30.17	26.83	38.38
Selling, General & Admin	8.22	8.59	8.97	8.11	21.73
Operating Expenses	8.22	8.59	8.97	8.11	21.73
Operating Income	3.81	10.73	21.19	18.72	16.65
Interest Expense	-0.01	-0.01	-0.01	-0	-
Interest & Investment Income	0.04	0.07	0.04	0.06	0.05
Other Non Operating Income (Expenses)	0.48	0.15	-0.03	0.01	-0.08
EBT Excluding Unusual Items	4.33	10.95	21.19	18.79	16.63
Gain (Loss) on Sale of Assets	0.07	-0.16	-0.52	-0.47	-
Pretax Income	4.4	10.79	20.67	18.31	16.63
Income Tax Expense	2.72	4.24	6.34	4.73	5.28
Net Income	1.68	6.55	14.33	13.58	11.35
Net Income to Common	1.68	6.55	14.33	13.58	11.35
Net Income Growth	-88.41%	-54.29%	5.51%	19.66%	-
Shares Outstanding (Basic)	1	1	1	2	-
Shares Outstanding (Diluted)	1	1	1	2	-
Shares Change (YoY)	106.62%	1.62%	-50.00%	-	-
EPS (Basic)	1.62	6.45	14.33	6.79	-
EPS (Diluted)	1.62	6.45	14.33	6.79	-
EPS Growth	-94.39%	-55.02%	111.02%	-	-
Free Cash Flow	-34.09	-27.25	18.54	-5.87	11.47
Free Cash Flow Per Share	-33.00	-26.82	18.54	-2.93	-
Gross Margin	47.10%	60.76%	72.19%	69.66%	71.53%
Operating Margin	14.93%	33.74%	50.72%	48.60%	31.03%
Profit Margin	6.57%	20.60%	34.29%	35.26%	21.15%
Free Cash Flow Margin	-133.42%	-85.74%	44.37%	-15.23%	21.38%
EBITDA	7.6	14.09	24.39	22.02	21.3
EBITDA Margin	29.74%	44.33%	58.37%	57.17%	39.70%
D&A For EBITDA	3.78	3.37	3.2	3.3	4.65
EBIT	3.81	10.73	21.19	18.72	16.65
EBIT Margin	14.93%	33.74%	50.72%	48.60%	31.03%
Effective Tax Rate	61.83%	39.30%	30.69%	25.84%	31.75%
Advertising Expenses	-	3.69	4.91	5.6	-

Source: S&P Capital IQ. Standard template. Financial Sources.