Noel Gifts International Ltd (SGX: 543)
Singapore
· Delayed Price · Currency is SGD 0.365
+0.005 (1.39%)
Oct 11, 2024, 9:00 AM SGT
Noel Gifts International Income Statement
Financials in millions SGD. Fiscal year is July - June.
Millions SGD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 16.67 | 16.67 | 18.01 | 20.65 | 19.15 | 19.87 | Upgrade
|
| Revenue Growth (YoY) | -7.44% | -7.44% | -12.81% | 7.87% | -3.66% | -9.89% | Upgrade
|
| Cost of Revenue | 8.46 | 8.46 | 9.45 | 10.59 | 9.39 | 10.18 | Upgrade
|
| Gross Profit | 8.21 | 8.21 | 8.56 | 10.06 | 9.75 | 9.69 | Upgrade
|
| Selling, General & Admin | 9.33 | 9.33 | 8.89 | 9.9 | 9.2 | 9.25 | Upgrade
|
| Other Operating Expenses | 0.22 | 0.22 | 0.07 | -0.05 | -0.14 | 0.15 | Upgrade
|
| Operating Expenses | 9.64 | 9.64 | 8.98 | 9.62 | 9.36 | 9.58 | Upgrade
|
| Operating Income | -1.43 | -1.43 | -0.42 | 0.45 | 0.4 | 0.11 | Upgrade
|
| Interest Expense | -0.05 | -0.05 | -0.02 | -0.03 | -0.06 | -0.07 | Upgrade
|
| Interest & Investment Income | 0.71 | 0.71 | 0.33 | 0.13 | 0.13 | 0.24 | Upgrade
|
| EBT Excluding Unusual Items | -0.77 | -0.77 | -0.11 | 0.55 | 0.46 | 0.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | - | 0.16 | - | - | Upgrade
|
| Asset Writedown | - | - | - | 1.29 | -0.15 | 0.38 | Upgrade
|
| Other Unusual Items | - | - | - | 0.87 | 1.26 | 0.56 | Upgrade
|
| Pretax Income | -0.77 | -0.77 | -0.11 | 2.87 | 1.57 | 1.22 | Upgrade
|
| Income Tax Expense | 0.08 | 0.08 | -0.03 | -0.02 | 0.1 | -0.04 | Upgrade
|
| Earnings From Continuing Operations | -0.85 | -0.85 | -0.08 | 2.89 | 1.47 | 1.26 | Upgrade
|
| Earnings From Discontinued Operations | 14.19 | 14.19 | 0.31 | - | - | - | Upgrade
|
| Net Income | 13.34 | 13.34 | 0.23 | 2.89 | 1.47 | 1.26 | Upgrade
|
| Net Income to Common | 13.34 | 13.34 | 0.23 | 2.89 | 1.47 | 1.26 | Upgrade
|
| Net Income Growth | 5828.00% | 5828.00% | -92.21% | 96.53% | 16.30% | - | Upgrade
|
| Shares Outstanding (Basic) | 102 | 102 | 102 | 102 | 102 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 102 | 102 | 102 | 102 | 102 | Upgrade
|
| Shares Change (YoY) | - | - | 0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 0.13 | 0.13 | 0.00 | 0.03 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.13 | 0.00 | 0.03 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | 5829.70% | 5829.70% | -92.21% | 96.54% | 16.30% | - | Upgrade
|
| Free Cash Flow | 2.06 | 2.06 | -0.3 | 1.63 | 3.51 | 1.72 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.02 | -0.00 | 0.02 | 0.03 | 0.02 | Upgrade
|
| Dividend Per Share | 0.026 | 0.026 | - | 0.003 | 0.003 | 0.002 | Upgrade
|
| Dividend Growth | - | - | - | 0% | 50.00% | 100.00% | Upgrade
|
| Gross Margin | 49.23% | 49.23% | 47.52% | 48.72% | 50.94% | 48.78% | Upgrade
|
| Operating Margin | -8.58% | -8.58% | -2.35% | 2.16% | 2.07% | 0.56% | Upgrade
|
| Profit Margin | 80.03% | 80.03% | 1.25% | 13.99% | 7.68% | 6.36% | Upgrade
|
| Free Cash Flow Margin | 12.36% | 12.36% | -1.67% | 7.90% | 18.35% | 8.65% | Upgrade
|
| EBITDA | -1.1 | -1.1 | -0.17 | 0.79 | 0.82 | 0.64 | Upgrade
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| EBITDA Margin | -6.58% | -6.58% | -0.92% | 3.80% | 4.30% | 3.22% | Upgrade
|
| D&A For EBITDA | 0.33 | 0.33 | 0.26 | 0.34 | 0.43 | 0.53 | Upgrade
|
| EBIT | -1.43 | -1.43 | -0.42 | 0.45 | 0.4 | 0.11 | Upgrade
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| EBIT Margin | -8.58% | -8.58% | -2.35% | 2.16% | 2.07% | 0.56% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 6.49% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.