Noel Gifts International Ltd (SGX:543)
0.2200
+0.0050 (2.33%)
At close: Jul 24, 2025, 5:00 PM 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2016 - 2020 |
16.34 | 16.67 | 18.01 | 20.65 | 19.15 | 19.87 | Upgrade | |
Revenue Growth (YoY) | -6.14% | -7.44% | -12.81% | 7.87% | -3.66% | -9.89% | Upgrade |
Cost of Revenue | 8.21 | 8.46 | 9.45 | 10.59 | 9.39 | 10.18 | Upgrade |
Gross Profit | 8.12 | 8.21 | 8.56 | 10.06 | 9.75 | 9.69 | Upgrade |
Selling, General & Admin | 9.46 | 9.33 | 8.89 | 9.9 | 9.2 | 9.25 | Upgrade |
Other Operating Expenses | 0.23 | 0.22 | 0.07 | -0.05 | -0.14 | 0.15 | Upgrade |
Operating Expenses | 9.77 | 9.64 | 8.98 | 9.62 | 9.36 | 9.58 | Upgrade |
Operating Income | -1.65 | -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 | 1.23 | 0.71 | 0.33 | 0.13 | 0.13 | 0.24 | Upgrade |
EBT Excluding Unusual Items | -0.47 | -0.77 | -0.11 | 0.55 | 0.46 | 0.28 | Upgrade |
Gain (Loss) on Sale of Assets | 0.03 | 0 | - | 0.16 | - | - | Upgrade |
Asset Writedown | -0.03 | - | - | 1.29 | -0.15 | 0.38 | Upgrade |
Other Unusual Items | - | - | - | 0.87 | 1.26 | 0.56 | Upgrade |
Pretax Income | -0.48 | -0.77 | -0.11 | 2.87 | 1.57 | 1.22 | Upgrade |
Income Tax Expense | 0.1 | 0.08 | -0.03 | -0.02 | 0.1 | -0.04 | Upgrade |
Earnings From Continuing Operations | -0.58 | -0.85 | -0.08 | 2.89 | 1.47 | 1.26 | Upgrade |
Earnings From Discontinued Operations | 14.02 | 14.19 | 0.31 | - | - | - | Upgrade |
Net Income | 13.44 | 13.34 | 0.23 | 2.89 | 1.47 | 1.26 | Upgrade |
Net Income to Common | 13.44 | 13.34 | 0.23 | 2.89 | 1.47 | 1.26 | Upgrade |
Net Income Growth | - | 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 |
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% | -92.21% | 96.54% | 16.30% | - | Upgrade |
Free Cash Flow | -2.27 | 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 | - | - | - | - | 50.00% | 100.00% | Upgrade |
Gross Margin | 49.71% | 49.23% | 47.52% | 48.72% | 50.94% | 48.78% | Upgrade |
Operating Margin | -10.09% | -8.58% | -2.35% | 2.16% | 2.07% | 0.56% | Upgrade |
Profit Margin | 82.30% | 80.03% | 1.25% | 13.99% | 7.68% | 6.36% | Upgrade |
Free Cash Flow Margin | -13.90% | 12.36% | -1.67% | 7.90% | 18.35% | 8.65% | Upgrade |
EBITDA | -1.29 | -1.1 | -0.17 | 0.79 | 0.82 | 0.64 | Upgrade |
EBITDA Margin | -7.90% | -6.58% | -0.92% | 3.80% | 4.30% | 3.22% | Upgrade |
D&A For EBITDA | 0.36 | 0.33 | 0.26 | 0.34 | 0.43 | 0.53 | Upgrade |
EBIT | -1.65 | -1.43 | -0.42 | 0.45 | 0.4 | 0.11 | Upgrade |
EBIT Margin | -10.09% | -8.58% | -2.35% | 2.16% | 2.07% | 0.56% | Upgrade |
Effective Tax Rate | - | - | - | - | 6.49% | - | Upgrade |
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.