Global Mofy AI (GMM) Income Statement (2021 - 2025)
Income Statement report data from Mar 31, 2021 to Dec 31, 2025 for Global Mofy AI (GMM).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Dec 31, 2025 | Jun 30, 2025 | Dec 31, 2024 | Mar 31, 2024 | Dec 31, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Sep 30, 2021 | Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||
Total Revenue | 29M (+9.28%) | 27M (+24.67%) | 21M (+7.63%) | 20M (+41.58%) | 14M (+9.75%) | 13M | - | 5.95M | - | 11M (+9.13%) | 10M (+159.45%) | 3.97M |
Cost Of Revenue | 19M (+23.91%) | 15M (+19.82%) | 12M (+53.83%) | 8.10M (+77.63%) | 4.56M (-41.54%) | 7.80M | - | 3.80M | - | 9.28M (+21.15%) | 7.66M (+130.03%) | 3.33M |
Costof Goods And Services Sold | 19M (+23.91%) | 15M (+19.82%) | 12M (+53.83%) | 8.10M (+77.63%) | 4.56M (-41.54%) | 7.80M | - | 3.80M | - | 9.28M (+21.15%) | 7.66M (+130.03%) | 3.33M |
Gross Profit | 11M (-9.24%) | 12M (+31.26%) | 8.99M (-23.94%) | 12M (+24.29%) | 9.51M (+89.44%) | 5.02M | - | 2.16M | - | 1.96M (-25.76%) | 2.64M (+312.50%) | 640K |
Operating Expenses | ||||||||||||
Research And Development | 2.14M (-63.17%) | 5.81M (-12.10%) | 6.61M (+686.90%) | 840K (+265.22%) | 230K (-93.07%) | 3.32M | - | 2.47M | - | 730K (+135.48%) | 310K (-11.43%) | 350K |
Operating Expenses | 9.39M (-7.21%) | 10M (+14.09%) | 8.87M (+49.58%) | 5.93M (+133.46%) | 2.54M (-41.61%) | 4.35M | - | 2.86M | - | 1.55M (+46.23%) | 1.06M (+29.27%) | 820K |
Depreciation And Amortization | 6.65M (+18.54%) | 5.61M (+37.50%) | 4.08M (+148.78%) | 1.64M (+105.00%) | 800K (+370.59%) | 170K | - | 90K | - | 90K (+800.00%) | 10K (-87.50%) | 80K |
Operating Income | ||||||||||||
Operating Income | 1.32M (-21.89%) | 1.69M (+1436.36%) | 110K (-98.13%) | 5.89M (-15.49%) | 6.97M (+925.00%) | 680K | - | -700.00K | - | 410K (-74.05%) | 1.58M | -180.00K |
Ebit | -23.91M | 5.47M (+1664.52%) | 310K (-97.59%) | 13M (+83.07%) | 7.03M (+837.33%) | 750K (+120.59%) | 340K | -630.00K (+80.00%) | -350.00K | 440K (-72.50%) | 1.60M | -150.00K |
EBITDA | -17.26M | 11M (+152.97%) | 4.38M (-69.81%) | 15M (+85.31%) | 7.83M (+760.44%) | 910K | - | -540.00K | - | 530K (-67.28%) | 1.62M | -70.00K |
Other Income / Expenses | ||||||||||||
Interest Expense | 50K (-66.67%) | 150K (+87.50%) | 80K (-33.33%) | 120K (+50.00%) | 80K (+60.00%) | 50K | - | 40K | - | 40K (+100.00%) | 20K (+100.00%) | 10K |
Net Income | ||||||||||||
Income Before Tax | -23.96M | 5.32M (+2213.04%) | 230K (-98.20%) | 13M (+83.60%) | 6.95M (+892.86%) | 700K | - | -670.00K | - | 400K (-74.84%) | 1.59M | -160.00K |
Income Tax Expense | 380K (+35.71%) | 280K | -1.59M | 2.44M (+165.22%) | 920K (+411.11%) | 180K (+100.00%) | 90K | - | - | - | 10K | - |
Net Income | -24.34M | 5.04M (+176.92%) | 1.82M (-82.36%) | 10M (+71.14%) | 6.03M (+1037.74%) | 530K | - | -670.00K | - | 400K (-74.68%) | 1.58M | -160.00K |