D
Global Mofy AI Limited GMM
$1.11 $0.010.91% NASDAQ
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income -19.30M -6.22M 6.86M 9.50M 12.14M
Total Depreciation and Amortization 12.26M 10.98M 9.69M 7.70M 5.72M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 33.41M 19.74M 6.06M 2.38M -1.31M
Change in Net Operating Assets -4.26M -4.05M -3.84M -1.14M 1.57M
Cash from Operations 22.11M 20.44M 18.77M 18.44M 18.11M
Capital Expenditure -13.60K -14.70K -15.80K -10.70K -5.60K
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -33.41M -29.91M -26.40M -30.55M -34.69M
Cash from Investing -33.43M -29.92M -26.41M -30.56M -34.70M
Total Debt Issued 4.02M 6.03M 8.03M 7.66M 7.29M
Total Debt Repaid -5.95M -5.40M -4.85M -4.67M -4.50M
Issuance of Common Stock 6.50M 4.58M 2.66M 8.40M 14.14M
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -99.30K -198.60K -99.30K 0.00
Cash from Financing 4.57M 5.11M 5.65M 11.29M 16.92M
Foreign Exchange rate Adjustments -146.20K 244.40K 635.00K 467.30K 299.60K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -6.90M -4.13M -1.36M -363.50K 631.00K