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v3.25.2

Unaudited Condensed Consolidated Statements of Changes in Equity - USD ($) | Ordinary Shares Class A ordinary shares | Ordinary Shares Class B ordinary shares | Additional Paid-in Capital | Retained Earnings | Statutory Reserve | Accumulated Other Comprehensive Income | Shareholders' Equity Attributable to BGM Group Ltd | Non-controlling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance as of beginning at Sep. 30, 2022 |  | $ 59,583 |  |  | $ 36,410,931 | $ 15,509,177 | $ 3,118,542 | $ (2,046,091) | $ 53,052,142 | $ 1,911,394 | $ 54,963,536
Balance as of beginning (in shares) at Sep. 30, 2022 | [1] | 7,226,480 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for the period |  |  |  |  |  | 495,521 |  |  | 495,521 | (56,141) | 439,380
Acquisition of equity interest from unrelated third party shareholders |  |  |  |  |  |  |  |  |  | (28,669) | (28,669)
Appropriation for statutory reserve |  |  |  |  |  | (130,774) | 130,774 |  |  |  |
Dividend |  |  |  |  |  | (1,787,517) |  |  | (1,787,517) |  | (1,787,517)
Foreign currency translation adjustment |  |  |  |  |  |  |  | 1,085,690 | 1,085,690 | 62,883 | 1,148,573
Balance as of ending at Mar. 31, 2023 |  | $ 59,583 |  |  | 36,410,931 | 14,086,407 | 3,249,316 | (960,401) | 52,845,836 | 1,889,467 | 54,735,303
Balance as of ending (in shares) at Mar. 31, 2023 | [1] | 7,226,480 |  |  |  |  |  |  |  |  |
Balance as of beginning at Sep. 30, 2023 |  | $ 59,583 |  |  | 36,410,931 | 5,896,373 | 3,162,333 | (2,737,087) | 42,792,133 | 1,559,268 | 44,351,401
Balance as of beginning (in shares) at Sep. 30, 2023 | [1] | 7,226,480 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for the period |  |  |  |  |  | 414,468 |  |  | 414,468 | (85,688) | 328,780
Appropriation for statutory reserve |  |  |  |  |  | (49,975) | 49,975 |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  | 225,258 | 225,258 | 15,535 | 240,793
Balance as of ending at Mar. 31, 2024 |  | $ 59,583 |  |  | 36,410,931 | 6,260,866 | 3,212,308 | (2,511,829) | 43,431,859 | 1,489,115 | 44,920,974
Balance as of ending (in shares) at Mar. 31, 2024 | [1] | 7,226,480 |  |  |  |  |  |  |  |  |
Balance as of beginning at Sep. 30, 2024 |  | $ 59,583 |  |  | 36,410,931 | 4,349,377 | 3,266,081 | (1,342,128) | 42,743,844 | 1,349,505 | $ 44,093,349
Balance as of beginning (in shares) at Sep. 30, 2024 |  | 7,226,480 | [1] |  |  |  |  |  |  |  | 7,226,480
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares |  | $ 592,236 |  | $ 166,667 | 140,232,419 |  |  |  | 140,991,322 |  | $ 140,991,322
Issuance of common shares (in shares) |  | 71,068,161 | [1] | 20,000,000 |  |  |  |  |  |  |
Net income (loss) for the period |  |  |  |  |  | (861,220) |  |  | (861,220) | 35,525 | (825,695)
Foreign currency translation adjustment |  |  |  |  |  |  |  | (751,154) | (751,154) | (16,835) | (767,989)
Balance as of ending at Mar. 31, 2025 |  | $ 651,819 |  | $ 166,667 | $ 176,643,350 | $ 3,488,157 | $ 3,266,081 | $ (2,093,282) | $ 182,122,792 | $ 1,368,195 | $ 183,490,987
Balance as of ending (in shares) at Mar. 31, 2025 |  | 78,294,641 | [1] | 20,000,000 |  |  |  |  |  |  | 98,294,641
[1] | The shares and per share data are presented on a retroactive basis to reflect the Company’s Share Consolidation.

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