Global Mofy AI Ltd financial data

Symbol
GMM on Nasdaq
Location
Gaobeidian, Chaoyang, Beijing, China
Fiscal year end
30 September
Latest financial report
20-F - Q3 2025 - 09 Jan 2026

Shares

Label TTM Value / Value Unit Change %
Common Stock, Shares, Outstanding 28,545,468 shares
Common Stock, Value, Issued $57 USD

Balance Sheet

Label TTM Value / Value Unit Change %
Accounts Receivable, after Allowance for Credit Loss, Current $1,534,345 USD 22%
Assets, Current $17,099,539 USD -10%
Property, Plant and Equipment, Net $14,986 USD 12%
Operating Lease, Right-of-Use Asset $318,392 USD -52%
Intangible Assets, Net (Excluding Goodwill) $59,749,819 USD 54%
Other Assets, Noncurrent $125,913 USD -1.4%
Assets $78,048,811 USD 32%
Accounts Payable, Current $1,777,444 USD 47%
Contract with Customer, Liability, Current $6,726,413 USD 75%
Liabilities, Current $15,578,259 USD 16%
Operating Lease, Liability, Noncurrent $139,442 USD -69%
Liabilities $16,072,307 USD 17%
Accumulated Other Comprehensive Income (Loss), Net of Tax $139,432 USD -175%
Retained Earnings (Accumulated Deficit) $4,700,020 USD -130%
Stockholders' Equity Attributable to Parent $62,120,786 USD 36%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $61,976,504 USD 36%
Liabilities and Equity $78,048,811 USD 32%

Popular Metrics

Label TTM Value / Value Unit Change %
Common Stock, Shares Authorized 25,000,000,000 shares
Common Stock, Shares, Issued 28,545,468 shares
Common Stock, Par or Stated Value Per Share 0 USD/shares
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $4,172,732 USD -62%
Deferred Tax Assets, Valuation Allowance $1,554,869 USD 93%
Deferred Tax Assets, Gross $1,602,547 USD 77%
Operating Lease, Liability $304,180 USD -47%
Lessee, Operating Lease, Liability, to be Paid $310,292 USD -49%
Operating Lease, Liability, Current $304,180 USD 13%
Lessee, Operating Lease, Liability, to be Paid, Year Two $140,388 USD -57%
Lessee, Operating Lease, Liability, to be Paid, Year One $310,292 USD 6.3%
Operating Lease, Weighted Average Discount Rate, Percent 0.0475 pure 0%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount $6,112 USD -78%
Lessee, Operating Lease, Liability, to be Paid, Year Three $141,096 USD
Deferred Tax Assets, Operating Loss Carryforwards $1,247,604 USD 73%
Unrecognized Tax Benefits $2,587,800 USD 33%
Deferred Tax Assets, Net of Valuation Allowance $47,678 USD -53%