GOLDEN HEAVEN GROUP HOLDINGS LTD.
GDHG · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $22,333 | $31,787 | $41,788 | $38,518 |
| % Growth | -29.7% | -23.9% | 8.5% | – |
| Cost of Goods Sold | $12,329 | $12,473 | $11,622 | $11,687 |
| Gross Profit | $10,005 | $19,314 | $30,166 | $26,831 |
| % Margin | 44.8% | 60.8% | 72.2% | 69.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,365 | $4,900 | $4,066 | $2,509 |
| SG&A Expenses | $10,024 | $8,588 | $8,973 | $8,110 |
| Sales & Mktg Exp. | $3,659 | $3,688 | $4,907 | $5,601 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $10,024 | $8,588 | $8,973 | $8,110 |
| Operating Income | -$19 | $10,725 | $21,193 | $18,720 |
| % Margin | -0.1% | 33.7% | 50.7% | 48.6% |
| Other Income/Exp. Net | $342 | $64 | -$520 | -$408 |
| Pre-Tax Income | $323 | $10,790 | $20,673 | $18,312 |
| Tax Expense | $2,119 | $4,240 | $6,345 | $4,732 |
| Net Income | -$1,797 | $6,550 | $14,328 | $13,580 |
| % Margin | -8% | 20.6% | 34.3% | 35.3% |
| EPS | -1.17 | 10.8 | 13.84 | 13.12 |
| % Growth | -110.8% | -22% | 5.5% | – |
| EPS Diluted | -1.17 | 10.8 | 13.84 | 13.12 |
| Weighted Avg Shares Out | 38,464 | 15,243 | 15,243 | 15,243 |
| Weighted Avg Shares Out Dil | 38,464 | 15,243 | 15,243 | 15,243 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $75 | $42 | $64 |
| Interest Expense | $7 | $6 | $6 | $5 |
| Depreciation & Amortization | $3,683 | $3,367 | $3,197 | $3,300 |
| EBITDA | $4,013 | $14,162 | $23,876 | $21,617 |
| % Margin | 18% | 44.6% | 57.1% | 56.1% |