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Financial statements

Millennium Group International Holdings Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data Millennium Group International Holdings Ltd files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2021FY2023FY2023FY2024FY2025
Revenue64.666.245.638.525.3
Cost of revenue47.25036.530.220.6
Gross profit17.416.39.068.34.69
Selling and marketing6.275.814.885.653.33
General and administrative5.984.925.279.587.37
Operating expenses12.310.710.115.210.7
Operating income5.15.54-1.08-6.93-6.01
Interest expense0.440.430.680.960.35
Other non-operating income-0.63-0.560.65-1.64-0.01
Pre-tax income4.474.97-0.43-8.56-6.02
Income tax0.80.9-0.080.210.29
Net income3.674.08-0.35-8.77-6.32
EBITDA7.237.470.62-5.53-5.03
EPS, basic0.370.41-0.03-0.78-0.56
EPS, diluted0.370.41-0.03-0.78-0.56
Shares, basic (weighted)101010.311.311.3
Shares, diluted (weighted)101010.311.311.3

Balance sheet

FY2021FY2023FY2023FY2024FY2025
Cash and equivalents21.318.827.613.310.7
Receivables18.110.39.467.1
Inventory9.825.563.721.54
Other current assets0.9311.241.39
Total current assets48.344.527.820.8
Property, plant and equipment10.89.037.797.45
Lease right-of-use assets4.083.083.413.13
Intangible assets0.430.290.20.1
Other non-current assets2.111.84.084.55
Total assets665943.636.2
Accounts payable5.673.413.653.58
Deferred revenue0.070.120.060.12
Short-term debt15.813.45.586.11
Total current liabilities25.819.112.111.1
Lease liabilities0.150.040.410.16
Total liabilities25.919.112.611.3
Total debt15.813.45.586.11
Paid-in capital31.134.434.434.4
Retained earnings8.658.27-0.5-6.81
Other comprehensive income-0.71-3.79-3.89-3.71
Shareholders' equity30.540.139.93124.9
Total equity30.540.139.93124.9
Total liabilities and equity665943.636.2
Shares outstanding1011.311.311.3

Cash flow statement

FY2021FY2023FY2023FY2024FY2025
Net income3.674.08-0.35-8.77-6.32
Depreciation and amortization2.131.941.71.40.98
Change in receivables-1.38-1.396.690.692.24
Change in inventory-1.44-0.633.411.282.19
Change in payables-0.441.38-1.590.25-0.1
Cash from operations5.342.048.11-4.11-1.72
Capital expenditures-0.81-0.51-0.19-2.38-2.02
Cash from investing-1.472.07-0.22-2.24-1.55
Debt repaid-1.86
Stock issued4.23
Dividends paid-8.86
Cash from financing-7.31-5.591.8-7.860.56
Exchange rate effect1.3-0.35-1.56-0.020.14
Net change in cash-3.44-1.828.13-14.2-2.57
Free cash flow4.531.537.92-6.48-3.74
Interest paid0.470.430.680.850.34
Income taxes paid0.840.520.610.59-0.1

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $1.53 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin18.5%Gross profit / revenue.
Operating margin-23.7%Operating income / revenue.
EBITDA margin-19.9%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-23.8%Pre-tax income / revenue.
Net margin-24.9%Net income / revenue.
FCF margin-14.8%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-6.8%Cash from operations / revenue.
Return on equity (ROE)-22.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-15.8%Net income / average total assets.
Return on invested capital (ROIC)-21.8%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Capex / revenue8.0%Capital expenditures / revenue.
D&A / revenue3.9%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-34.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-27.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-43.6%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-34.0%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-19.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-14.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-16.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-18.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y0.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y4.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.87xCurrent assets / current liabilities.
Quick ratio1.60x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.96x(Cash + short-term investments) / current liabilities.
Debt / equity0.25xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets16.9%Total debt / total assets.
Liabilities / assets31.3%Total liabilities / total assets.
Net debt-$4.6MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-17.0xOperating income / interest expense.
Working capital$9.7MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.3%(Goodwill + intangible assets) / total assets.
Tangible book value$24.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.63xRevenue / average total assets.
Fixed asset turnover3.32xRevenue / average property, plant and equipment.
Inventory turnover7.86xCost of revenue / average inventory.
Days inventory46 days365 x average inventory / cost of revenue.
Receivables turnover3.06xRevenue / average receivables.
Days sales outstanding119 days365 x average receivables / revenue.
Days payables64 days365 x average accounts payable / cost of revenue.
Cash conversion cycle102 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.56Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$0.56Net income per basic share, as reported (split-adjusted).
Revenue per share$2.25Revenue / diluted weighted shares.
FCF per share-$0.33Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.15Cash from operations / diluted weighted shares.
Book value per share$2.21Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$2.21Tangible book value / shares outstanding.
Cash per share$0.95(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$17.2MShare price x shares outstanding.
Enterprise value$12.6MMarket cap + total debt - cash - short-term investments.
P/S0.68xMarket cap / revenue.
P/B0.69xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.69xMarket cap / tangible book value, when positive.
EV/Sales0.50xEnterprise value / revenue.
FCF yield-21.7%Free cash flow / market cap.
Earnings yield-36.7%Net income / market cap (the inverse of P/E).
What was Millennium Group International Holdings Ltd's revenue in fiscal 2025?

Millennium Group International Holdings Ltd reported revenue of $25.3M for fiscal 2025, 34.2% lower than the year before.

Was Millennium Group International Holdings Ltd profitable in fiscal 2025?

No. It reported a net loss of $6.3M.

How much free cash flow did Millennium Group International Holdings Ltd generate in fiscal 2025?

Cash from operations of $1.7M minus capital expenditures of $2.0M left free cash flow of -$3.7M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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