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Global Mofy Metaverse Lim... (GMM)

NASDAQ: GMM · Real-Time Price · USD

2.69

-0.01 (-0.30%)

At close: Jul 02, 2025, 3:59 PM

2.52

-6.45%

After-hours: Jul 02, 2025, 06:46 PM EDT

Global Mofy Metaverse Income Statement

Financials in USD. Fiscal year is October - September.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021
Period Ending	Sep 30, 2024	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021
Revenue	41.36M	33.99M	26.89M	18.78M	17.19M	21.53M	14.27M	3.97M
Cost of Revenue	20.56M	12.66M	12.36M	11.6M	13.07M	16.94M	10.99M	3.33M
Gross Profit	20.8M	21.33M	14.53M	7.18M	4.12M	4.6M	3.28M	642.88K
Operating Income	6M	12.86M	7.65M	-25.51K	-287.35K	1.99M	1.4M	-181.87K
Interest Income	208.65K	208.79K	41.23K	57.12K	42.95K	45.52K	42.69K	19.7K
Pretax Income	12.98M	19.7M	7.65M	36.33K	-265.24K	1.99M	1.42M	-162.58K
Net Income	12.14M	16.34M	6.55M	-141.87K	-267.22K	1.98M	1.42M	-159.39K
Selling & General & Admin	6.53M	6.58M	3.34M	1.42M	1.2M	1.56M	1.22M	469.92K
Research & Development	7.45M	1.07M	3.55M	5.79M	3.21M	1.04M	661.13K	354.84K
Other Expenses	-823.85K	-823.85K	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	14.8M	8.47M	6.89M	7.21M	4.4M	2.6M	1.88M	824.75K
Interest Expense	195.33K	197.75K	126.21K	81.76K	74.89K	56.77K	25.18K	7.85K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	-7.3M	21.13M	19.24M	18.8M	17.48M	19.54M	12.87M	4.15M
Income Tax Expense	847.45K	3.36M	1.1M	178.23K	1.99K	9.66K	6.8K	-3.19K
Shares Outstanding (Basic)	28.79M	27.83M	25.93M	25.93M	25.93M	25.93M	25.93M	25.93M
Shares Outstanding (Diluted)	28.79M	28.66M	25.93M	25.93M	25.93M	25.93M	25.93M	25.93M
EPS (Basic)	0.43	0.60	0.25	-0.01	-0.01	0.08	0.05	-0.01
EPS (Diluted)	0.42	0.59	0.25	-0.01	-0.01	0.08	0.05	-0.01
EBITDA	18.9M	22.34M	8.74M	371.86K	-10.64K	2.15M	1.55M	-70.34K
EBIT	13.18M	19.9M	7.78M	118.08K	-190.35K	2.04M	1.45M	-154.72K
Depreciation & Amortization	5.72M	2.44M	965.46K	253.78K	179.72K	102.83K	95.9K	84.38K