BGM
Income statement / Annual
Last year (2024), BGM Group Ltd.'s total revenue was $25.10 M,
a decrease of 45.99% from the previous year.
In 2024, BGM Group Ltd.'s net income was -$1.44 M.
See BGM Group Ltd.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
| Operating Revenue |
$25.10 M |
$46.47 M |
$64.86 M |
$57.10 M |
$50.03 M |
$46.10 M |
$50.37 M |
$22.54 M |
| Cost of Revenue |
$20.98 M
|
$44.72 M
|
$58.63 M
|
$51.46 M
|
$42.49 M
|
$36.42 M
|
$42.24 M
|
$19.16 M
|
| Gross Profit |
$4.11 M
|
$1.75 M
|
$6.23 M
|
$5.64 M
|
$7.54 M
|
$9.68 M
|
$8.13 M
|
$3.38 M
|
| Gross Profit Ratio |
0.16
|
0.04
|
0.1
|
0.1
|
0.15
|
0.21
|
0.16
|
0.15
|
| Research and Development Expenses |
$1.36 M
|
$568.47 K
|
$1.22 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$2.72 M
|
$2.83 M
|
$2.15 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$592.84 K
|
$961.68 K
|
$751.43 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$3.32 M
|
$3.79 M
|
$2.90 M
|
$3.25 M
|
$2.73 M
|
$3.50 M
|
$2.16 M
|
$2.25 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$4.68 M
|
$4.36 M
|
$4.13 M
|
$3.25 M
|
$2.73 M
|
$3.50 M
|
$2.16 M
|
$2.25 M
|
| Cost And Expenses |
$25.66 M
|
$49.08 M
|
$62.75 M
|
$54.71 M
|
$45.22 M
|
$39.92 M
|
$44.40 M
|
$21.41 M
|
| Interest Income |
$0.00
|
$99.19 K
|
$24.86 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$639.51 K
|
$0.00
|
$0.00
|
$57.67 K
|
$242.88 K
|
$223.66 K
|
$216.19 K
|
$282.84 K
|
| Depreciation & Amortization |
$1.24 M
|
$1.14 M
|
$1.22 M
|
$1.20 M
|
$1.17 M
|
$1.19 M
|
$1.25 M
|
$1.24 M
|
| EBITDA |
$879.87 K |
-$1.27 M |
$3.74 M |
$4.15 M |
$7.22 M |
$8.35 M |
$7.62 M |
$3.38 M |
| EBITDA Ratio |
0.04
|
-0.03
|
0.06
|
0.07
|
0.14
|
0.18
|
0.15
|
0.15
|
| Operating Income Ratio |
-0.02
|
-0.06
|
0.03
|
0.04
|
0.1
|
0.13
|
0.12
|
0.05
|
| Total Other Income/Expenses Net |
-$1.57 M
|
-$5.29 M
|
-$541.44 K
|
$975.23 K
|
$994.21 K
|
$763.38 K
|
$174.61 K
|
$728.92 K
|
| Income Before Tax |
-$2.14 M
|
-$7.90 M
|
$1.56 M
|
$3.36 M
|
$5.81 M
|
$6.94 M
|
$6.15 M
|
$1.86 M
|
| Income Before Tax Ratio |
-0.09
|
-0.17
|
0.02
|
0.06
|
0.12
|
0.15
|
0.12
|
0.08
|
| Income Tax Expense |
-$619.98 K
|
$219.17 K
|
$194.30 K
|
$255.13 K
|
$864.91 K
|
$1.03 M
|
$943.36 K
|
$321.46 K
|
| Net Income |
-$1.44 M
|
-$7.78 M
|
$1.08 M
|
$3.15 M
|
$5.06 M
|
$5.33 M
|
$5.17 M
|
$1.41 M
|
| Net Income Ratio |
-0.06
|
-0.17
|
0.02
|
0.06
|
0.1
|
0.12
|
0.1
|
0.06
|
| EPS |
-0.2 |
-1.08 |
0.15 |
0.45 |
0.72 |
0.76 |
0.74 |
0.2 |
| EPS Diluted |
-0.2 |
-1.08 |
0.15 |
0.45 |
0.72 |
0.76 |
0.74 |
0.2 |
| Weighted Average Shares Out |
$7.23 M
|
$7.23 M
|
$7.23 M
|
$6.82 M
|
$7.00 M
|
$7.00 M
|
$7.00 M
|
$7.00 M
|
| Weighted Average Shares Out Diluted |
$7.23 M
|
$7.23 M
|
$7.23 M
|
$6.82 M
|
$7.00 M
|
$7.00 M
|
$7.00 M
|
$7.00 M
|
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