Global Mofy AI Income Statement

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

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	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	48.17	41.36	26.89	17.19	14.27	5.04
Revenue Growth (YoY)	41.74%	53.82%	56.44%	20.47%	182.96%	-
Cost of Revenue	27.38	20.56	12.36	13.07	10.99	3.93
Gross Profit	20.79	20.8	14.53	4.12	3.28	1.11
Selling, General & Admin	6.57	6.53	3.34	1.2	1.22	0.59
Research & Development	12.42	7.45	3.55	3.21	0.66	1.04
Operating Expenses	18.99	13.98	6.89	4.4	1.88	1.63
Operating Income	1.8	6.82	7.65	-0.29	1.4	-0.52
Interest Expense	-0.22	-0.2	-0.13	-0.07	-0.03	-0
Interest & Investment Income	0.03	0.21	0.04	0.04	0.04	0.01
Other Non Operating Income (Expenses)	3.95	6.15	0.09	0.05	0.01	0.08
Pretax Income	5.55	12.98	7.65	-0.27	1.42	-0.43
Income Tax Expense	-1.31	0.85	1.1	-	0.01	0.05
Earnings From Continuing Operations	6.86	12.14	6.55	-0.27	1.41	-0.49
Minority Interest in Earnings	0	0	0	-0	0	-0.05
Net Income	6.86	12.14	6.55	-0.27	1.42	-0.54
Net Income to Common	6.86	12.14	6.55	-0.27	1.42	-0.54
Net Income Growth	-58.04%	85.25%	-	-	-	-
Shares Outstanding (Basic)	3	2	2	2	2	2
Shares Outstanding (Diluted)	4	2	2	2	2	2
Shares Change (YoY)	111.74%	14.23%	6.74%	1.85%	-	-
EPS (Basic)	2.22	6.37	3.93	-0.17	0.92	-0.35
EPS (Diluted)	1.79	6.37	3.93	-0.17	0.92	-0.35
EPS Growth	-80.23%	62.17%	-	-	-	-
Free Cash Flow	18.75	18.1	5.77	-1.17	-1.52	-1.11
Free Cash Flow Per Share	4.88	9.50	3.46	-0.75	-0.99	-0.72
Gross Margin	43.16%	50.30%	54.04%	23.94%	22.98%	22.00%
Operating Margin	3.73%	16.50%	28.43%	-1.67%	9.79%	-10.28%
Profit Margin	14.24%	29.34%	24.37%	-1.55%	9.93%	-10.73%
Free Cash Flow Margin	38.93%	43.77%	21.44%	-6.78%	-10.69%	-22.04%
EBITDA	11	12.22	8.08	-0.26	1.42	-0.51
EBITDA Margin	22.83%	29.54%	30.06%	-1.51%	9.95%	-10.17%
D&A For EBITDA	9.2	5.39	0.44	0.03	0.02	0.01
EBIT	1.8	6.82	7.65	-0.29	1.4	-0.52
EBIT Margin	3.73%	16.50%	28.43%	-1.67%	9.79%	-10.28%
Effective Tax Rate	-	6.53%	14.36%	-	0.70%	-
Revenue as Reported	41.36	41.36	26.89	17.19	14.27	-

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

SEC Filings: 10-K · 10-Q