Goliath Film & Media Holdings reported limited distribution revenues for the quarter ended Jan 31, 2026 and recognized $20,335 in distribution revenues for the nine months ended Jan 31, 2026, with a net loss per share of $(0.00) based on 177,118,186 weighted average shares. The company posted operating losses attributable to increased operating expenses, resulting in a net loss of $(11,019) for the quarter and $(26,543) for the nine-month period. As of Jan 31, 2026, the company had a cumulative deficit of $1,136,475.
Financial Highlights
- Distribution revenues: $0 for the three months ended Jan 31, 2026; $20,335 for the nine months ended Jan 31, 2026.
- Gross profit: $0 for the three months ended Jan 31, 2026; $20,335 for the nine months ended Jan 31, 2026 (tied to distribution fees).
- Income (loss) from operations: $(11,019) for the three months ended Jan 31, 2026; $(26,543) for the nine months ended Jan 31, 2026.
- Net income (loss): $(11,019) for the three months ended Jan 31, 2026; $(26,543) for the nine months ended Jan 31, 2026. Cumulative deficit: $1,136,475 at Jan 31, 2026.
- Basic and diluted net income (loss) per share: $(0.00) per share for both the three- and nine-month periods ended Jan 31, 2026, based on weighted average shares outstanding of 177,118,186.
Business Highlights
- Distribution partnerships: Continued licensing collaboration with Mar Vista across multiple completed films, generating recurring distribution fees.
- Revenue mix shift: Recent recognition of modest distribution revenue from completed titles rather than production sales, reflecting a shift in revenue sources.
- Production focus: Strategic emphasis on niche genres — faith-based, horror, educational and minority-focused content — and limited theatrical releases to control marketing costs.
- Operational capacity: The company operates without employees, relying on subsidiaries and contractor/consultant relationships with management-led content sourcing.
Original SEC Filing:
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