Globavend Holdings Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	16.54	18.59	24.02	13.26
Revenue Growth (YoY)	-11.01%	-22.62%	81.21%	-
Cost of Revenue	14.12	16.68	22.62	12.27
Gross Profit	2.42	1.91	1.41	0.98
Selling, General & Admin	1.01	0.66	0.53	0.44
Operating Expenses	1.08	0.76	0.59	0.42
Operating Income	1.34	1.15	0.82	0.56
Interest Expense	-0	-0	-0	-0
Interest & Investment Income	0.07	0	0	0
Currency Exchange Gain (Loss)	0.16	0.12	0.07	0.03
Other Non Operating Income (Expenses)	0	-	0	0
EBT Excluding Unusual Items	1.56	1.27	0.89	0.6
Other Unusual Items	-	0	0.05	0.05
Pretax Income	1.56	1.27	0.94	0.64
Income Tax Expense	0.22	0.19	0.13	0.08
Net Income	1.34	1.08	0.81	0.56
Net Income to Common	1.34	1.08	0.81	0.56
Net Income Growth	24.28%	32.97%	43.46%	-
Shares Outstanding (Basic)	15	13	13	13
Shares Outstanding (Diluted)	15	13	13	13
Shares Change (YoY)	10.93%	-	-	-
EPS (Basic)	0.09	0.08	0.06	0.04
EPS (Diluted)	0.09	0.08	0.06	0.04
EPS Growth	12.04%	32.98%	43.46%	-
Free Cash Flow	-0.27	2.01	0.77	0.87
Free Cash Flow Per Share	-0.02	0.15	0.06	0.07
Gross Margin	14.63%	10.25%	5.85%	7.43%
Operating Margin	8.10%	6.17%	3.40%	4.25%
Profit Margin	8.09%	5.80%	3.37%	4.26%
Free Cash Flow Margin	-1.61%	10.84%	3.22%	6.59%
EBITDA	1.36	1.15	0.82	0.56
EBITDA Margin	8.22%	6.19%	3.41%	4.26%
D&A For EBITDA	0.02	0	0	0
EBIT	1.34	1.15	0.82	0.56
EBIT Margin	8.10%	6.17%	3.40%	4.25%
Effective Tax Rate	14.32%	15.14%	13.51%	12.08%
Revenue as Reported	-	-	-	13.26

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q