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Millennium Group International Holdings Ltd (MGIH) Financial Statements | Global Financial Data

Millennium Group International Holdings Ltd

MGIHSEC EDGAR

Commercial Printing(E9)CIK: 1903995

Concept	FY2025	FY2024	FY2023
Revenues	$45.6M	$66.2M	$64.6M
Cost of Revenue	$36.5M	$50.0M	$47.2M
Gross Profit	$9.1M	$16.3M	$17.4M
Operating Expenses	$10.1M	$10.7M	$12.3M
Operating Income (Loss)	-$1.1M	$5.5M	$5.1M
Interest Expense	—	—	$444.7K
Nonoperating Income (Expense)	$650.9K	-$561.1K	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$431.4K	$5.0M	$4.5M
Income Tax Expense (Benefit)	-$77.3K	$897.2K	$800.1K
Net Income (Loss) Attributable to Parent	-$354.1K	$4.1M	$3.7M
Earnings Per Share, Basic	-$0.03

Concept	FY2025	FY2024	FY2023
Assets	$43.6M	$59.0M	$66.0M
Assets, Current	$27.8M	$44.5M	$48.3M
Cash and Cash Equivalents, at Carrying Value	$13.3M	$27.6M	$18.8M
Accounts Receivable, after Allowance for Credit Loss, Current	$9.5M	$10.3M	$18.1M
Inventory, Net	$3.7M	$5.6M	$9.8M
Liabilities	$12.6M	$19.1M	$25.9M
Liabilities, Current	$12.1M	$19.1M	$25.8M
Long-term Debt	$5.6M	$13.4M	$15.8M
Accounts Payable, Current	$3.6M	$3.4M	$5.7M
Stockholders' Equity Attributable to Parent	$40.1M	$30.5M	$24.6M
Common Stock, Shares, Outstanding

Concept	FY2025	FY2024	FY2023
Net Cash Provided by (Used in) Operating Activities	$8.1M	$2.0M	$5.3M
Net Cash Provided by (Used in) Investing Activities	-$216.5K	$2.1M	-$1.5M
Net Cash Provided by (Used in) Financing Activities	$1.8M	-$5.6M	-$7.3M
Payments to Acquire Property, Plant, and Equipment	$186.6K	$510.8K	$808.3K
Payments of Dividends	—	$8.9M	$8.9M

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