Global Mofy AI Limited
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $55.9M | $41.4M | $26.9M | $17.2M | $14.3M |
| Cost of Revenue | $33.4M | $20.6M | $12.4M | $13.1M | $11.0M |
| Gross Profit | $22.5M | $20.8M | $14.5M | $4.1M | $3.3M |
| Gross Margin | 40.2% | 50.3% | 54.0% | 23.9% | 23.0% |
| Operating Expenses | |||||
| Research & Development | $7.9M | $7.4M | $3.5M | $3.2M | $661.1K |
| SG&A Expense | $10.7M | $5.4M | $3.0M | $1.0M | $1.1M |
| Operating Income | $3.0M | $6.8M | $7.6M | $-287.4K | $1.4M |
| Operating Margin | 5.4% | 16.5% | 28.4% | -1.7% | 9.8% |
| Interest Expense | $197.3K | $195.3K | $126.2K | $74.9K | $25.2K |
| Pretax Income | $-18.6M | $13.0M | $7.6M | $-265.2K | $1.4M |
| Income Tax Expense | $663.2K | $847.4K | $1.1M | — | $10.0K |
| Net Income | $-19.3M | $12.1M | $6.6M | $-267.2K | $1.4M |
| Net Margin | -34.5% | 29.3% | 24.4% | -1.6% | 9.9% |
| EPS (Basic) | — | — | $0.26 | $-0.01 | $0.06 |
| EPS (Diluted) | — | — | $0.29 | $-0.01 | $0.06 |
| Shares Outstanding (Basic) | — | — | 25.0M | 23.4M | 23.0M |
| Shares Outstanding (Diluted) | — | — | 25.0M | 23.4M | 23.0M |
| Dividends Per Share | — | — | — | — | — |