Global Mofy Metaverse Limited
GMM · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $41,361 | $26,890 | $17,188 | $14,268 |
| % Growth | 53.8% | 56.4% | 20.5% | – |
| Cost of Goods Sold | $20,557 | $12,358 | $13,073 | $10,990 |
| Gross Profit | $20,804 | $14,532 | $4,116 | $3,278 |
| % Margin | 50.3% | 54% | 23.9% | 23% |
| R&D Expenses | $7,449 | $3,546 | $3,208 | $661 |
| G&A Expenses | $5,425 | $3,046 | $1,041 | $1,077 |
| SG&A Expenses | $6,532 | $3,341 | $1,195 | $1,221 |
| Sales & Mktg Exp. | $1,107 | $295 | $154 | $144 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $13,981 | $6,887 | $4,403 | $1,882 |
| Operating Income | $6,823 | $7,645 | -$287 | $1,396 |
| % Margin | 16.5% | 28.4% | -1.7% | 9.8% |
| Other Income/Exp. Net | $6,161 | $4 | $22 | $28 |
| Pre-Tax Income | $12,985 | $7,649 | -$265 | $1,424 |
| Tax Expense | $847 | $1,098 | $0 | $10 |
| Net Income | $12,137 | $6,552 | -$267 | $1,416 |
| % Margin | 29.3% | 24.4% | -1.6% | 9.9% |
| EPS | 0.44 | 0.25 | -0.01 | 0.055 |
| % Growth | 76% | 2,527.2% | -118.9% | – |
| EPS Diluted | 0.42 | 0.25 | -0.01 | 0.055 |
| Weighted Avg Shares Out | 28,582 | 25,926 | 25,926 | 25,926 |
| Weighted Avg Shares Out Dil | 28,582 | 25,926 | 25,926 | 25,926 |
| Supplemental Information | – | – | – | – |
| Interest Income | $209 | $41 | $43 | $43 |
| Interest Expense | $195 | $126 | $75 | $25 |
| Depreciation & Amortization | $5,716 | $1,051 | $180 | $23 |
| EBITDA | $18,896 | $8,826 | -$11 | $1,472 |
| % Margin | 45.7% | 32.8% | -0.1% | 10.3% |