Global Mofy AI Limited (GMM)
NASDAQ: GMM · Real-Time Price · USD
1.100
-0.010 (-0.90%)
At close: Mar 9, 2026, 4:00 PM EDT
1.140
+0.040 (3.64%)
After-hours: Mar 9, 2026, 7:47 PM EDT

Global Mofy AI Cash Flow Statement

Millions USD. Fiscal year is Oct - Sep.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020
Period Ending
Sep '25 Sep '24 Sep '23 Sep '22 Sep '21 2020
Net Income
-19.312.146.55-0.271.42
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Depreciation & Amortization
12.265.720.620.180.17
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Stock-Based Compensation
8.523.83---
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Provision & Write-off of Bad Debts
3.320.871.2-0.020.02
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Other Operating Activities
21.57-6-00-0
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Change in Accounts Receivable
-0.71.89-1.383.24-5.3
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Change in Accounts Payable
0.570.64-0.41-1.821.41
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Change in Unearned Revenue
2.913.37-0.810.740.05
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Change in Income Taxes
0.640.411.130.030.49
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Change in Other Net Operating Assets
-7.67-4.74-1.13-3.220.28
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Operating Cash Flow
22.1118.115.78-1.14-1.47
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Operating Cash Flow Growth
22.10%213.51%---
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Capital Expenditures
-0.01-0.01-0.01-0.03-0.05
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Sale (Purchase) of Intangibles
-33.17-36.56-7.16--
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Investment in Securities
-0.240.47-0.75--
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Other Investing Activities
--0.18-0.20.11
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Investing Cash Flow
-33.43-34.7-7.73-0.17-0.08
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Short-Term Debt Issued
4.027.292.531.791.06
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Long-Term Debt Issued
--0.020.231.06
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Total Debt Issued
4.027.292.552.022.12
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Short-Term Debt Repaid
-5.95-4.5-1.55-1.17-0.3
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Long-Term Debt Repaid
---0.22-1.24-
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Total Debt Repaid
-5.95-4.5-1.76-2.42-0.3
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Net Debt Issued (Repaid)
-1.932.780.79-0.41.82
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Issuance of Common Stock
6.514.1410.9220.81
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Other Financing Activities
---0.07-0.13-
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Financing Cash Flow
4.5716.9211.641.472.62
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Foreign Exchange Rate Adjustments
-0.150.3-0.38-0.120.01
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Net Cash Flow
-6.90.639.30.051.08
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Free Cash Flow
22.118.15.77-1.17-1.52
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Free Cash Flow Growth
22.06%213.95%---
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Free Cash Flow Margin
39.50%43.77%21.44%-6.78%-10.69%
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Free Cash Flow Per Share
1.369.503.46-0.75-0.99
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Cash Interest Paid
0.20.20.130.070.03
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Cash Income Tax Paid
0.010.040-0
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Levered Free Cash Flow
-11.36-22.49-3.620.87-1.92
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Unlevered Free Cash Flow
-11.24-22.36-3.540.92-1.9
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Change in Working Capital
-4.261.57-2.6-1.04-3.08
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Source: S&P Capital IQ. Standard template. Financial Sources.