Global Mofy AI Limited (GMM)

Global Mofy AI Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	41.36	26.89	17.19	14.27	5.04
Revenue Growth (YoY)	53.82%	56.44%	20.47%	182.96%	-
Cost of Revenue	20.56	12.36	13.07	10.99	3.93
Gross Profit	20.8	14.53	4.12	3.28	1.11
Selling, General & Admin	6.53	3.34	1.2	1.22	0.59
Research & Development	7.45	3.55	3.21	0.66	1.04
Operating Expenses	13.98	6.89	4.4	1.88	1.63
Operating Income	6.82	7.65	-0.29	1.4	-0.52
Interest Expense	-0.2	-0.13	-0.07	-0.03	-0
Interest & Investment Income	0.21	0.04	0.04	0.04	0.01
Other Non Operating Income (Expenses)	6.15	0.09	0.05	0.01	0.08
Pretax Income	12.98	7.65	-0.27	1.42	-0.43
Income Tax Expense	0.85	1.1	-	0.01	0.05
Earnings From Continuing Operations	12.14	6.55	-0.27	1.41	-0.49
Minority Interest in Earnings	0	0	-0	0	-0.05
Net Income	12.14	6.55	-0.27	1.42	-0.54
Net Income to Common	12.14	6.55	-0.27	1.42	-0.54
Net Income Growth	85.25%	-	-	-	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	14.23%	6.74%	1.85%	-	-
EPS (Basic)	6.37	3.93	-0.17	0.92	-0.35
EPS (Diluted)	6.37	3.93	-0.17	0.92	-0.35
EPS Growth	62.17%	-	-	-	-
Free Cash Flow	18.1	5.77	-1.17	-1.52	-1.11
Free Cash Flow Per Share	9.50	3.46	-0.75	-0.99	-0.72
Gross Margin	50.30%	54.04%	23.94%	22.97%	22.00%
Operating Margin	16.50%	28.43%	-1.67%	9.79%	-10.28%
Profit Margin	29.34%	24.37%	-1.55%	9.93%	-10.73%
Free Cash Flow Margin	43.77%	21.44%	-6.78%	-10.69%	-22.04%
EBITDA	12.22	8.08	-0.26	1.42	-0.51
EBITDA Margin	29.53%	30.07%	-1.51%	9.95%	-10.17%
D&A For EBITDA	5.39	0.44	0.03	0.02	0.01
EBIT	6.82	7.65	-0.29	1.4	-0.52
EBIT Margin	16.50%	28.43%	-1.67%	9.79%	-10.28%
Effective Tax Rate	6.53%	14.36%	-	0.70%	-
Revenue as Reported	41.36	26.89	17.19	14.27	-

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