Millennium Group International Holdings Limited
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $25.3M | $38.5M | $45.6M | $66.2M | $64.6M |
| Cost of Revenue | $20.6M | $30.2M | $36.5M | $50.0M | $47.2M |
| Gross Profit | $4.7M | $8.3M | $9.1M | $16.3M | $17.4M |
| Gross Margin | 18.5% | 21.6% | 19.9% | 24.6% | 26.9% |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $7.4M | $9.6M | $5.3M | $4.9M | $6.0M |
| Operating Income | $-6.0M | $-6.9M | $-1.1M | $5.5M | $5.1M |
| Operating Margin | -23.7% | -18.0% | -2.4% | 8.4% | 7.9% |
| Interest Expense | $354.4K | $850.6K | $684.4K | $425.8K | $444.7K |
| Pretax Income | $-6.0M | $-8.6M | $-431.4K | $5.0M | $4.5M |
| Income Tax Expense | $293.1K | $206.9K | $-77.3K | $897.2K | $800.1K |
| Net Income | $-6.3M | $-8.8M | $-354.1K | $4.1M | $3.7M |
| Net Margin | -24.9% | -22.8% | -0.8% | 6.2% | 5.7% |
| EPS (Basic) | $-0.56 | $-0.78 | $-0.03 | $0.41 | $0.37 |
| EPS (Diluted) | $-0.56 | $-0.78 | $-0.03 | $0.41 | $0.37 |
| Shares Outstanding (Basic) | 11.3M | 11.3M | 10.3M | 10.0M | 10.0M |
| Shares Outstanding (Diluted) | 11.3M | 11.3M | 10.3M | 10.0M | 10.0M |
| Dividends Per Share | — | — | — | — | — |