Global Mofy AI (GMM) Income Statement

Global Mofy AI reported revenue of $55.94M in fiscal 2025 (fiscal year ended Sep 30, 2025), up 35.3% from $41.36M a year earlier. Global Mofy AI posted a net loss of $19.30M, compared with net income of $12.14M a year earlier. Gross margin was 40.2% and operating margin 5.4%. In the most recent quarter, Q2 fiscal 2026 (ended Mar 31, 2026), revenue was $39.93M, up 49.4% from the same quarter a year earlier.

Global Mofy AI Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Global Mofy AI Limited income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period ending	Sep 2025	Sep 2024	Sep 2023	Sep 2022	Sep 2021	Sep 2020
Revenue & Gross Profit
Revenue	55.94	41.36	26.89	17.19	14.27	5.04
Cost of Revenue	33.43	20.56	12.36	13.07	10.99	3.93
Gross Profit	22.51	20.80	14.53	4.12	3.28	1.11
Operating Expenses
Research & Development	7.95	7.45	3.55	3.21	0.66	1.04
Selling, General & Administrative	11.56	6.53	3.34	1.20	1.22	0.59
Operating Expenses	19.51	13.98	6.89	4.40	1.88	1.63
Operating Income	3.00	6.82	7.65	-0.29	1.40	-0.52
Other Income/Expense
Interest Income	0.09	0.21	0.04	0.04	0.04	0.01
Interest Expense	0.20	0.20	-0.13	-0.07	0.03	0.00
Other Income/Expense	-21.54	6.16	0.00	0.02	0.03	0.09
Income
Income Before Tax	-18.64	12.98	7.65	-0.27	1.42	-0.43
Income Tax Expense	0.66	0.85	1.10	0.00	0.01	0.05
Net Income	-19.30	12.14	6.55	-0.27	1.42	-0.54
Net Income - Continuous Operations	-19.30	12.14	6.55	-0.27	1.42	-0.54
Net Income - Discontinued Operations	-	-	-	-	-	-
EBITDA	-6.18	18.90	8.08	-0.26	1.47	-0.42
EBIT	-18.44	6.82	7.65	-0.29	1.40	-
Depreciation & Amortization	12.26	5.72	0.44	0.03	0.02	0.01
Earnings Per Share
Basic EPS	-59.00	22.00	196.00	-9.00	3.00	-1.00
Diluted EPS	-59.00	21.00	197.00	-8.00	3.00	-1.00
Basic Shares Outstanding	0.32	0.57	0.03	0.03	0.52	0.52
Diluted Shares Outstanding	0.32	0.57	0.03	0.03	0.52	0.52

Source: Company financial statements from annual and quarterly filings. Data as of Mar 31, 2026. Data sources and methodology

Frequently Asked Questions About Global Mofy AI Financial Statements

What was Global Mofy AI's revenue in fiscal 2025?

Global Mofy AI reported revenue of $55.94M in fiscal 2025 (fiscal year ended Sep 30, 2025). That was up 35.3% from $41.36M a year earlier.

Is Global Mofy AI profitable?

No. Global Mofy AI reported a net loss of $19.30M in fiscal 2025. In fiscal 2024 it earned $12.14M.

What is Global Mofy AI's operating margin?

Global Mofy AI's operating income was $3.00M on revenue of $55.94M in fiscal 2025, an operating margin of 5.4%, compared with 16.5% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition