Global Mofy AI Ltd GMM

Technology SIC 7370 - Services-Computer Programming, Data Processing, Etc. Nasdaq

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Market cap
52-week range — - —

No price or market cap here: this company files no 10-K, so the only share count SEC publishes for it counts its ordinary shares in its home market, while its US listing is a depositary receipt standing for some number of them. That number is in no filing, so a price multiplied by that count is not this company's value and is not shown. The financial statements below are as filed.

Valuation FY2025 figures against the last close

P/S
P/E
P/FCF
EV/EBITDA
Dividend yield
Diluted EPS

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2008
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
R&D $7.9M$7.4M$3.5M$3.2M$661.1K
SG&A $10.7M$5.4M$3.0M$1.0M$1.1M
Total operating expenses $19.5M$14.0M$6.9M$4.4M$1.9M
Operating income $3.0M$6.8M$7.6M-$287.4K$1.4M
Interest expense $195.3K$195.3K$126.2K$74.9K$25.2K
Pre-tax income -$18.6M$13.0M$7.6M-$265.2K$1.4M
Income tax $663.2K$847.4K$1.1M$10.0K
Net income -$19.3M$12.1M$6.6M-$267.2K$1.4M
EPS, basic 0.26-0.010.06
EPS, diluted 0.29-0.010.06
Shares, diluted (wtd. avg.) $25.0M$23.4M$23.0M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2008
Cash and equivalents $4.2M$11.1M$10.4M$1.1M$1.1M$8.8K
Short-term investments $39.3K$780.0K
Receivables $1.5M$1.3M$3.3M$2.1M
Total current assets $17.1M$19.0M$17.9M$6.0M
Property, plant and equipment $15.0K$13.4K$34.4K$37.8K
Other intangibles $59.7M$38.8M$6.5M$38.8M
Total assets $78.0M$59.2M$27.1M$8.5M
Accounts payable $1.8M$1.2M$531.1K$952.2K
Short-term debt $3.4M$5.4M$2.4M$356.4K$155.2K$356.4K
Total current liabilities $15.6M$13.4M$5.7M$4.7M
Long-term debt $356.4K$356.4K
Total liabilities $16.1M$13.7M$6.3M$4.8M
Retained earnings -$4.7M$15.7M$5.2M-$1.1M
Total equity $62.1M$45.6M$20.8M$3.7M$2.2M-$27.2K

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2008
Operating cash flow $22.1M$18.1M$5.8M-$1.1M-$1.5M
Depreciation and amortisation $3.3K$439.3K$27.9K$23.1K
Stock-based compensation $8.5M$3.8M
Capital expenditure $13.6K$5.6K$9.8K$28.8K$51.7K
Investing cash flow -$33.4M-$34.7M-$7.7M-$166.2K-$81.2K
Financing cash flow $4.6M$16.9M$11.6M$1.5M$2.6M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001213900-26-002984.

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