GD Culture Group Ltd

Name: GD Culture Group Ltd standardized financial statements, quarterly
Creator: Listed

GDCNasdaqCIK 1641398Consumer discretionaryFiscal year ends Dec 31

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue−$132.2k, Q3 FY2023

Operating income−$2.8m, Q2 FY2026

Net income−$52.2m, Q2 FY2026

GD Culture Group Ltd, income statement, quarterly
Line item	Unit	Q3 FY20232023-09-30	Q4 FY20232023-12-31	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	Q4 FY20242024-12-31	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	Q4 FY20252025-12-31	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Revenue	$m	(0.1)	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported
Cost of revenue	$m	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported
Gross profit	$m	0.0	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported
Research and development	$m	not reported	not reported	0.2	0.2	0.2	0.1	not reported	0.2	1.2	0.8	0.3	0.6
Selling, general and administrative	$m	1.6	3.4	1.8	1.7	0.9	not reported	not reported	not reported	not reported	not reported	not reported	not reported
Operating income	$m	(1.6)	(10.3)	(4.2)	(3.6)	(3.9)	(2.5)	(0.9)	(1.6)	(2.5)	(3.5)	(1.6)	(2.8)
Interest expense	$m	0.0	0.0	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported
Income tax	$m	not reported	not reported	0.0	(0.0)	(0.0)	(0.0)	0.0	(0.1)	1.7	(1.7)	0.0	(0.0)
Net income	$m	(3.4)	(8.9)	(4.0)	(3.6)	(3.7)	(2.5)	(1.0)	(1.5)	12.1	(196)	(164)	(52.2)
Diluted EPS	$ per share	(1.12)	not reported	(0.56)	(0.39)	(0.36)	not reported	(0.08)	(19.00)	0.48	not reported	(2.53)	(53.40)
Basic EPS	$ per share	(1.12)	not reported	(0.56)	(0.39)	(0.36)	not reported	(0.08)	(19.00)	0.48	not reported	(2.53)	(53.40)

Balance sheet

Cash and equivalents$7.2m, Q2 FY2026

Shareholders' equity$498.2m, Q2 FY2026

GD Culture Group Ltd, balance sheet, quarterly
Line item	Unit	Q3 FY20232023-09-30	FY20232023-12-31	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	FY20242024-12-31	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	FY20252025-12-31	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Cash and equivalents	$m	1.6	5.2	0.5	0.3	0.0	0.0	0.1	1.1	0.2	0.5	0.0	7.2
Current assets	$m	6.6	9.1	6.1	2.6	2.0	0.0	0.1	2.5	0.6	0.8	0.2	37.8
Total assets	$m	13.9	14.2	11.1	8.5	4.8	2.7	2.6	10.6	866	670	507	500
Current liabilities	$m	0.3	0.4	0.5	0.5	0.7	1.5	1.6	1.1	3.0	1.2	1.9	1.2
Total liabilities	$m	1.7	2.0	2.2	2.0	2.2	2.7	2.7	2.0	3.8	2.0	2.6	1.9
Short-term borrowings	$m	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported
Shareholders' equity	$m	6.8	8.3	8.5	6.0	2.3	(0.3)	(0.3)	8.3	862	668	504	498

Cash flow

Operating cash flow−$11.7m, Q2 FY2026

Capital expenditure$4.6k, Q4 FY2023

GD Culture Group Ltd, cash flow, quarterly
Line item	Unit	Q3 FY20232023-09-30	Q4 FY20232023-12-31	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	Q4 FY20242024-12-31	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	Q4 FY20252025-12-31	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Operating cash flow	$m	(4.8)	(6.8)	(3.6)	(1.4)	(0.3)	(0.4)	(0.8)	(2.9)	(0.9)	(2.2)	(0.6)	(11.7)
Capital expenditure	$m	0.0	0.0	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported	not reported

Diluted shares (weighted)977,363, Q2 FY2026

GD Culture Group Ltd, shares, quarterly
Line item	Unit	Q3 FY20222022-09-30	Q1 FY20232023-03-31	Q2 FY20232023-06-30	Q3 FY20232023-09-30	Q1 FY20242024-03-31	Q2 FY20242024-06-30	Q3 FY20242024-09-30	Q1 FY20252025-03-31	Q2 FY20252025-06-30	Q3 FY20252025-09-30	Q1 FY20262026-03-31	Q2 FY20262026-06-30
Diluted shares (weighted)	m shares	1.4	1.8	2.5	3.1	7.4	9.3	10.5	11.5	0.1	25.2	64.8	1.0

Shares outstanding: 4.16m at Aug 14, 2026, from the cover of the 10-Q filed Aug 14, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:45 ET. Listed shows no prices and gives no investment advice.