Noel Gifts International Income Statement

Financials in millions SGD. Fiscal year is July - June.

Millions SGD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Revenue	17.6	16.67	18.01	20.65	19.15	Upgrade
Revenue Growth (YoY)	5.62%	-7.44%	-12.81%	7.87%	-3.66%	Upgrade
Cost of Revenue	8.62	8.37	9.45	10.59	9.39	Upgrade
Gross Profit	8.98	8.3	8.56	10.06	9.75	Upgrade
Selling, General & Admin	9.62	9.42	8.89	9.9	9.2	Upgrade
Other Operating Expenses	0.15	0.22	0.07	-0.05	-0.14	Upgrade
Operating Expenses	9.86	9.73	8.98	9.62	9.36	Upgrade
Operating Income	-0.88	-1.43	-0.42	0.45	0.4	Upgrade
Interest Expense	-0.04	-0.05	-0.02	-0.03	-0.06	Upgrade
Interest & Investment Income	1.08	0.71	0.33	0.13	0.13	Upgrade
EBT Excluding Unusual Items	0.16	-0.77	-0.11	0.55	0.46	Upgrade
Gain (Loss) on Sale of Assets	0.1	0	-	0.16	-	Upgrade
Asset Writedown	-	-	-	1.29	-0.15	Upgrade
Other Unusual Items	-	-	-	0.87	1.26	Upgrade
Pretax Income	0.26	-0.77	-0.11	2.87	1.57	Upgrade
Income Tax Expense	-0	0.08	-0.03	-0.02	0.1	Upgrade
Earnings From Continuing Operations	0.26	-0.85	-0.08	2.89	1.47	Upgrade
Earnings From Discontinued Operations	-	14.33	0.31	-	-	Upgrade
Net Income	0.26	13.48	0.23	2.89	1.47	Upgrade
Net Income to Common	0.26	13.48	0.23	2.89	1.47	Upgrade
Net Income Growth	-98.06%	5889.78%	-92.21%	96.53%	16.30%	Upgrade
Shares Outstanding (Basic)	102	102	102	102	102	Upgrade
Shares Outstanding (Diluted)	102	102	102	102	102	Upgrade
EPS (Basic)	0.00	0.13	0.00	0.03	0.01	Upgrade
EPS (Diluted)	0.00	0.13	0.00	0.03	0.01	Upgrade
EPS Growth	-98.06%	5891.48%	-92.21%	96.54%	16.30%	Upgrade
Free Cash Flow	-50.44	2.07	-0.3	1.63	3.51	Upgrade
Free Cash Flow Per Share	-0.49	0.02	-0.00	0.02	0.03	Upgrade
Dividend Per Share	-	0.026	-	0.003	0.003	Upgrade
Dividend Growth	-	-	-	-	50.00%	Upgrade
Gross Margin	51.02%	49.80%	47.52%	48.72%	50.94%	Upgrade
Operating Margin	-5.00%	-8.58%	-2.35%	2.16%	2.07%	Upgrade
Profit Margin	1.49%	80.86%	1.25%	13.99%	7.68%	Upgrade
Free Cash Flow Margin	-286.50%	12.41%	-1.67%	7.90%	18.35%	Upgrade
EBITDA	-0.54	-1.1	-0.17	0.79	0.82	Upgrade
EBITDA Margin	-3.06%	-6.58%	-0.92%	3.80%	4.30%	Upgrade
D&A For EBITDA	0.34	0.33	0.26	0.34	0.43	Upgrade
EBIT	-0.88	-1.43	-0.42	0.45	0.4	Upgrade
EBIT Margin	-5.00%	-8.58%	-2.35%	2.16%	2.07%	Upgrade
Effective Tax Rate	-	-	-	-	6.49%	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.