GMM
Global Mofy AI Ltd.
NASDAQ · Technology · Information Technology Services · CN
$2.10
−2.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 117.3M | 55.9M | 41.4M | 26.9M | 17.2M |
| Cost of Revenue | 77.3M | 33.4M | 20.6M | 12.4M | 13.1M |
| Gross Profit | 40.0M | 22.5M | 20.8M | 14.5M | 4.1M |
| Operating Expenses | |||||
| R&D Expense | 29.0M | 7.9M | 7.4M | 3.5M | 3.2M |
| SG&A Expense | 20.2M | 11.6M | 6.5M | 3.3M | 1.2M |
| General & Admin Expense | — | 10.7M | 5.4M | 3.0M | 1.0M |
| Selling & Marketing Expense | — | 883.2K | 1.1M | 294.6K | 153.8K |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 49.2M | 19.5M | 14.0M | 6.9M | 4.4M |
| Cost and Expenses | 126.5M | 52.9M | 34.5M | 19.2M | 17.5M |
| Operating Income (EBIT) | (9.2M) | 3.0M | 6.8M | 7.6M | (287.4K) |
| Non-Operating | |||||
| Interest Income | 155.5K | 92.9K | 208.6K | 41.2K | 42.9K |
| Interest Expense | 342.1K | 195.3K | 195.3K | 126.2K | 74.9K |
| Net Interest Income | (186.6K) | (102.4K) | 13.3K | (85.0K) | (31.9K) |
| Other Non-Op Income/Expense | (59.8M) | (21.6M) | 6.2M | 4.1K | 22.1K |
| Non-Operating Income (excl Interest) | 21.3M | 21.4M | (6.4M) | (130.3K) | (97.0K) |
| EBT (Pre-Tax Income) | (69.0M) | (18.6M) | 13.0M | 7.6M | (265.2K) |
| Income Tax Expense | (857.0K) | 663.2K | 847.4K | 1.1M | — |
| Bottom Line | |||||
| Net Income | (68.1M) | (19.3M) | 12.1M | 6.6M | (267.2K) |
| Earnings from Cont. Ops | (68.1M) | (19.3M) | 12.1M | 6.6M | (265.2K) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (68.1M) | (19.3M) | 12.1M | 6.6M | (267.2K) |
| Per Share | |||||
| Basic EPS | ($48.57) | ($59.50) | $22.00 | $12.50 | ($0.52) |
| Diluted EPS | ($64.57) | ($59.50) | $21.00 | $12.50 | ($0.52) |
| Revenue Per Share | $162.68 | $172.79 | $72.36 | $51.86 | $33.15 |
| Shares | |||||
| Basic Shares Outstanding | 721129 | 323751 | 571637 | 518523 | 518523 |
| Diluted Shares Outstanding | 726837 | 323751 | 571637 | 518523 | 518523 |
| Profitability Metrics | |||||
| EBITDA | (6.2M) | (6.2M) | 18.9M | 8.8M | (10.6K) |
| D&A | 24.2M | 12.3M | 5.7M | 1.1M | 179.7K |
| EBIT | (30.4M) | (18.4M) | 13.2M | 7.8M | (190.4K) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026