Goliath Film and Media Holdings (GFMH)

Name: Goliath Film and Media Holdings Financial Statements
Creator: Quarter Results

Communication Services | Entertainment

Latest reporting period: 2025-10-31

Latest Quarter

2025-10-31

Revenue

$20.3K

Net Income

$7.9K

Operating Margin

38.7%

Free Cash Flow

-$16.8K

Debt / Assets

10,702.2%

Values are in USD and rounded to the nearest whole number unless noted.

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Income statement quarterly history for Goliath Film and Media Holdings (GFMH).
Income Statement (Quarterly)	2025-10-31	2025-07-31	2025-01-31	2024-10-31
Revenue	20,335	0	0	32,726
Cost of Revenue	0	0	0	0
Gross Profit	20,335	0	0	32,726
Operating Expenses
R&D Expenses	0	0	0	0
SG&A Expenses	12,472	23,387	8,017	24,518
Operating Expenses	12,472	23,387	8,017	24,518
Operating Income	7,863	-23,387	-8,017	8,208
Interest Expense	0	0	0	0
Income Before Tax	7,863	-23,387	-8,017	8,208
Income Tax Expense	0	0	0	0
Net Income	7,863	-23,387	-8,017	8,208
Per Share
EPS	0.00	0.00	0.00	0.00
EPS Diluted	0.00	0.00	0.00	0.00

Income statement annual history for Goliath Film and Media Holdings (GFMH).
Income Statement (Annual)	2025-04-30	2024-04-30	2023-04-30	2022-04-30	2021-04-30
Revenue	32,726	47,674	121,582	0	38,366
Cost of Revenue	0	0	0	0	0
Gross Profit	32,726	47,674	121,582	0	38,366
Operating Expenses
R&D Expenses	0	0	0	0	0
SG&A Expenses	70,058	48,070	45,013	95,579	36,139
Operating Expenses	70,058	48,070	45,013	95,579	36,139
Operating Income	-37,332	-396	76,569	-95,579	2,227
Interest Expense	0	0	0	0	0
Income Before Tax	-37,332	-396	76,569	-95,579	2,227
Income Tax Expense	0	0	76,568	0	0
Net Income	-37,332	-396	76,569	-95,579	2,227
Per Share
EPS	0.00	0.00	0.00	0.00	0.00
EPS Diluted	0.00	0.00	0.00	0.00	0.00

Balance sheet quarterly history for Goliath Film and Media Holdings (GFMH).
Balance Sheet (Quarterly)	2025-04-30	2024-04-30	2023-04-30	2022-04-30
Assets
Cash and Cash Equivalents	1,301	437	9,214	198
Short Term Investments	0	0	0	0
Net Receivables	0	0	0	0
Inventory	0	0	0	0
Total Current Assets	1,301	437	16,714	497
Property Plant Equipment	0	0	0	0
Goodwill and Intangibles	0	0	0	0
Total Assets	1,301	437	16,714	497
Liabilities
Account Payables	113,324	14,685	116,920	71,162
Short Term Debt	0	0	0	0
Total Current Liabilities	139,235	101,039	116,920	177,272
Long Term Debt	0	0	0	0
Total Liabilities	139,235	101,039	116,920	177,272
Shareholders Equity
Retained Earnings	-1,109,932	-1,072,600	-1,072,204	-1,148,773
Total Shareholders Equity	-137,934	-100,602	-100,206	-176,775

Balance sheet annual history for Goliath Film and Media Holdings (GFMH).
Balance Sheet (Annual)	2025-04-30	2024-04-30	2023-04-30	2022-04-30	2021-04-30
Assets
Cash and Cash Equivalents	1,301	437	9,214	198	14,534
Short Term Investments	0	0	0	0	0
Net Receivables	0	0	0	0	0
Inventory	0	0	0	0	0
Total Current Assets	1,301	437	16,714	497	14,833
Property Plant Equipment	0	0	0	0	0
Goodwill and Intangibles	0	0	0	0	0
Total Assets	1,301	437	16,714	497	14,833
Liabilities
Account Payables	113,324	14,685	116,920	71,162	14,119
Short Term Debt	0	0	0	0	0
Total Current Liabilities	139,235	101,039	116,920	177,272	96,029
Long Term Debt	0	0	0	0	0
Total Liabilities	139,235	101,039	116,920	177,272	96,029
Shareholders Equity
Retained Earnings	-1,109,932	-1,072,600	-1,072,204	-1,148,773	-1,053,194
Total Shareholders Equity	-137,934	-100,602	-100,206	-176,775	-81,196

Cash flow quarterly history for Goliath Film and Media Holdings (GFMH).
Cash Flow Statement (Quarterly)	2025-04-30	2024-04-30	2023-04-30	2022-04-30
Operating Activities
Net Income	-37,332	-396	76,569	-95,579
Depreciation & Amortization	0	0	0	0
Stock Based Compensation	0	0	0	0
Change in Working Capital	0	-40,875	-115,547	54,043
Operating Cash Flow	-16,831	-4,977	-4,962	-22,821
Investing Activities
Capital Expenditure	0	0	0	0
Investments	0	0	0	0
Investing Cash Flow	0	0	0	0
Financing Activities
Debt Repayment	0	0	0	0
Common Stock Issued/Repurchased	0	0	0	0
Dividends Paid	0	0	0	0
Financing Cash Flow	17,695	-3,800	13,978	8,485
Summary
Free Cash Flow	-16,831	-4,977	-4,962	-22,821
Net Change in Cash	864	-8,777	9,016	-14,336

Cash flow annual history for Goliath Film and Media Holdings (GFMH).
Cash Flow Statement (Annual)	2025-04-30	2024-04-30	2023-04-30	2022-04-30	2021-04-30
Operating Activities
Net Income	-37,332	-396	76,569	-95,579	2,227
Depreciation & Amortization	0	0	0	0	0
Stock Based Compensation	0	0	0	0	0
Change in Working Capital	0	-40,875	-115,547	54,043	-17,408
Operating Cash Flow	-16,831	-4,977	-4,962	-22,821	14,379
Investing Activities
Capital Expenditure	0	0	0	0	0
Investments	0	0	0	0	0
Investing Cash Flow	0	0	0	0	0
Financing Activities
Debt Repayment	0	0	0	0	0
Common Stock Issued/Repurchased	0	0	0	0	0
Dividends Paid	0	0	0	0	0
Financing Cash Flow	17,695	-3,800	13,978	8,485	0
Summary
Free Cash Flow	-16,831	-4,977	-4,962	-22,821	14,379
Net Change in Cash	864	-8,777	9,016	-14,336	14,379