Global Mofy Metaverse Limited (GMM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 29.21M | 26.73M | 21.44M | 19.92M | 14.07M | 12.82M | 5.95M | 11.24M | 10.3M |
| Revenue Growth % | 36.24% | 34.19% | 52.43% | 55.33% | 136.33% | 14.13% | -42.19% | - | - |
| Cost of Goods Sold | 18.5M | 14.93M | 12.46M | 8.1M | 4.56M | 7.8M | 3.8M | 9.28M | 7.66M |
| COGS % of Revenue | 63.35% | 55.84% | 58.09% | 40.67% | 32.41% | 60.82% | 63.79% | 82.56% | 74.4% |
| Gross Profit | 10.71M | 11.8M | 8.99M | 11.82M | 9.51M | 5.02M | 2.16M | 1.96M | 2.64M |
| Gross Margin % | 36.65% | 44.16% | 41.91% | 59.33% | 67.59% | 39.18% | 36.21% | 17.44% | 25.6% |
| Gross Profit Growth % | 19.16% | -0.13% | -5.49% | 135.21% | 341.09% | 156.34% | -18.21% | - | - |
| Operating Expenses | 9.39M | 10.12M | 8.87M | 5.93M | 2.54M | 4.35M | 2.86M | 1.55M | 1.06M |
| OpEx % of Revenue | 32.14% | 37.85% | 41.38% | 29.78% | 18.04% | 33.92% | 47.99% | 13.76% | 10.27% |
| Selling, General & Admin | 7.25M | 4.31M | 2.26M | 4.27M | 2.31M | 1.03M | 382.9K | 812.25K | 750.89K |
| SG&A % of Revenue | 24.83% | 16.12% | 10.56% | 21.43% | 16.41% | 8.05% | 6.43% | 7.23% | 7.29% |
| Research & Development | 2.14M | 5.81M | 6.61M | 839.39K | 229.47K | 3.32M | 2.47M | 734.31K | 306.3K |
| R&D % of Revenue | 7.31% | 21.73% | 30.82% | 4.21% | 1.63% | 25.86% | 41.56% | 6.54% | 2.98% |
| Other Operating Expenses | 0 | 0 | 0 | 823.85K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1.32M | 1.69M | 113.2K | 5.89M | 6.97M | 675.41K | -700.92K | 413.57K | 1.58M |
| Operating Margin % | 4.51% | 6.31% | 0.53% | 29.55% | 49.55% | 5.27% | -11.78% | 3.68% | 15.33% |
| Operating Income Growth % | 1064.43% | -71.36% | -98.38% | 771.52% | 1094.38% | 63.31% | -144.42% | - | - |
| EBITDA | 7.97M | 7.3M | 4.19M | 7.53M | 7.77M | 840.79K | -612.52K | 504.89K | 1.59M |
| EBITDA Margin % | 27.28% | 27.3% | 19.54% | 37.78% | 55.24% | 6.56% | -10.29% | 4.49% | 15.44% |
| EBITDA Growth % | 90.18% | -3.03% | -46.08% | 795.03% | 1368.51% | 66.53% | -138.53% | - | - |
| D&A (Non-Cash Add-back) | 6.65M | 5.61M | 4.08M | 1.64M | 800.08K | 165.38K | 88.4K | 91.32K | 11.52K |
| EBIT | -23.91M | 5.47M | 305.99K | 12.87M | 7.03M | 748.85K | -630.77K | 440.42K | 1.6M |
| Net Interest Income | 17.72K | -120.13K | -73.08K | 86.4K | -75.36K | -9.62K | -15.02K | -16.92K | 5.66K |
| Interest Income | 67.63K | 25.23K | 4.39K | 204.25K | 4.54K | 36.69K | 20.42K | 22.52K | 22.99K |
| Interest Expense | 49.91K | 145.35K | 77.47K | 117.86K | 79.89K | 46.31K | 35.45K | 39.44K | 17.33K |
| Other Income/Expense | -25.28M | 3.64M | 115.32K | 6.87M | -22.98K | 27.13K | 34.71K | -12.6K | 8.7K |
| Pretax Income | -23.96M | 5.32M | 228.52K | 12.76M | 6.95M | 702.54K | -666.22K | 400.97K | 1.59M |
| Pretax Margin % | -82.03% | 19.92% | 1.07% | 64.04% | 49.39% | 5.48% | -11.19% | 3.57% | 15.41% |
| Income Tax | 378.95K | 284.28K | -1.59M | 2.44M | 922.17K | 175.92K | 0 | 0 | 9.99K |
| Effective Tax Rate % | -1.58% | 5.34% | -695.51% | 19.1% | 13.27% | 25.04% | 0% | 0% | 0.63% |
| Net Income | -24.34M | 5.04M | 1.82M | 10.32M | 6.03M | 526.66K | -668.53K | 401.31K | 1.58M |
| Net Margin % | -83.33% | 18.85% | 8.48% | 51.81% | 42.83% | 4.11% | -11.23% | 3.57% | 15.31% |
| Net Income Growth % | -1438.99% | -51.16% | -69.83% | 1859.4% | 1001.26% | 31.24% | -142.42% | - | - |
| Net Income (Continuing) | -24.34M | 5.04M | 1.82M | 10.32M | 6.02M | 526.62K | -666.22K | 400.97K | 1.58M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -144.28K | -141.49K | -146.21K | -142.04K | -140.53K | -148.74K | -143.56K | -163.48K | -145.87K |
| EPS (Diluted) | -41.00 | 43.50 | 3.16 | 18.00 | 11.50 | 1.02 | -1.29 | 0.78 | 3.04 |
| EPS Growth % | -1399.52% | 141.67% | -72.57% | 1673.4% | 991.47% | 30.97% | -142.43% | - | - |
| EPS (Basic) | -41.00 | 59.50 | 3.16 | 18.50 | 11.50 | 1.02 | -1.29 | 0.78 | 3.04 |
| Diluted Shares Outstanding | 591.36K | 115.7K | 575.8K | 573.16K | 518.52K | 518.52K | 518.52K | 518.52K | 518.52K |
| Basic Shares Outstanding | 591.36K | 84.41K | 575.8K | 556.61K | 518.52K | 518.52K | 518.52K | 518.52K | 518.52K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - |