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MGIHMillennium Group International Holdings Limited
$1.50$17M
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HomeStocksMGIHCash Flow

Millennium Group International Holdings Limited (MGIH) Cash Flow Statement

6Y historyFree accessUpdated daily

Operational cash flow remains disconnected from earnings, as evidenced by a 0.40 OCF/NI ratio and a negative $2.2M free cash flow in 2025Q4, indicating persistent cash burn.

MGIH Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricJun'25Jun'24Jun'23Jun'22Jun'21Jun'20
Cash from Operations-1.72M-4.11M8.11M2.04M5.34M4.49M
Operating CF Margin %-6.79%-10.66%17.79%3.08%8.27%7.43%
Operating CF Growth %58.13%-150.63%297.62%-61.81%18.93%-
Net Income-6.32M-8.77M-354.11K4.08M3.67M4M
Depreciation & Amortization980.2K1.4M1.7M1.94M2.13M2.09M
Stock-Based Compensation000000
Deferred Taxes166.07K67.81K-106.1K-68.19K-3.87K32.57K
Other Non-Cash Items653.61K633.54K14.42K81.59K-2.54K177.56K
Working Capital Changes2.8M2.56M6.85M-3.99M-453.17K-1.81M
Change in Receivables2.24M688.28K6.69M-1.39M-1.38M2.09M
Change in Inventory2.19M1.28M3.41M-633.04K-1.44M456.34K
Change in Payables-99.36K250.49K-1.59M1.38M-443.38K-755.63K
Cash from Investing-1.55M-2.24M-216.52K2.07M-1.47M-1.53M
Capital Expenditures-2.03M-2.41M-216.52K-540.59K-1.23M-2.6M
CapEx % of Revenue8%6.25%0.47%0.82%1.9%4.3%
Acquisitions289.17K162.9K041.3K364.78K1.06M
Investments------
Other Investing183.46K002.57M-604.12K0
Cash from Financing559.91K-7.86M1.8M-5.59M-7.31M5.74M
Debt Issued (Net)559.91K-7.86M-2.43M-2.73M-7.31M0
Equity Issued (Net)004.23M000
Dividends Paid000-8.86M00
Share Repurchases00026.43M00
Other Financing0006.01M05.74M
Net Change in Cash-2.57M-14.23M8.13M-1.82M-2.13M8.7M
Free Cash Flow-3.74M-6.48M7.89M1.5M4.11M1.89M
FCF Margin %-14.77%-16.83%17.31%2.26%6.37%3.14%
FCF Growth %42.26%-182.13%426.56%-63.56%117.15%-
FCF per Share-0.33-0.580.770.130.370.08
FCF Conversion (FCF/Net Income)0.27x0.47x-22.90x0.50x1.46x1.12x
Interest Paid0850.61K684.36K429.98K466.96K0
Taxes Paid0593.57K614.03K516.79K841.46K0

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetHealthy
Cash FlowBurning
Top Statement Risk

Severe revenue concentration risk

Earnings Quality and Cash Disconnect

According to recent financial disclosures, MGIH's operating cash flow consistently trails net income, with an OCF/NI ratio of 0.40 in 2025Q4, suggesting that reported earnings are not being supported by actual cash generation and that accruals are masking the underlying severity of the operational cash burn.

The persistent divergence between net income and operating cash flow suggests that the company is struggling to convert its accounting profits into liquid assets. Investors should monitor whether this gap is driven by aggressive revenue recognition or an inability to collect on receivables from key multinational clients.

Persistent Free Cash Flow Erosion

As reported in quarterly filings, MGIH has seen its free cash flow trajectory deteriorate significantly, culminating in a negative $2.2M FCF in 2025Q4, which reflects a sustained inability to generate positive cash returns while maintaining its current manufacturing footprint and operational overhead.

The consistent negative FCF margins, which reached -19.4% in the most recent quarter, indicate that the business model is currently value-destructive on a cash basis. This trend warrants further investigation into whether the company can reach a break-even volume before its cash reserves are exhausted.

Capital Intensity Amidst Revenue Decline

Based on the provided data, MGIH's capital expenditure remains elevated relative to its shrinking revenue base, with a CapEx/Revenue ratio of 8.0% in 2025Q4, suggesting that the company is continuing to invest in fixed assets despite a clear lack of demand for its manufacturing capacity.

The decision to maintain high capital intensity during a period of revenue contraction appears counterintuitive and may indicate a commitment to long-term capacity expansion that is currently misaligned with market realities. Analysts should evaluate whether these investments are truly maintenance-focused or if they represent speculative growth spending that is unlikely to yield near-term returns.

Working Capital Volatility and Efficiency

Analysis of recent cash flow statements reveals significant volatility in working capital, with a $1.2M inflow in 2025Q4 following a $5.5M inflow in 2024Q4, indicating that the company is relying on aggressive inventory liquidation or receivable management to offset its core operating losses.

The reliance on working capital swings to manage cash flow suggests that the company's underlying operational efficiency is weak. Investors should monitor these fluctuations closely, as they may be temporary measures that do not address the fundamental issue of declining sales volume.

Capital Preservation Over Strategic Growth

As evidenced by the lack of dividends or share repurchases in recent periods, MGIH appears to be prioritizing capital preservation, holding a $10.7M cash balance that serves as a defensive buffer against the ongoing operational cash burn observed in the most recent quarterly reports.

The absence of active capital deployment suggests that management lacks confidence in current investment opportunities or is preparing for a potential restructuring. This conservative posture may protect the company from immediate insolvency but raises questions about its long-term strategy for returning value to shareholders.

MGIH — Frequently Asked Questions

Quick answers to the most common questions about buying MGIH stock.

How much cash does Millennium Group International Holdings Limited (MGIH) generate from operations?

Millennium Group International Holdings Limited (MGIH) generated $-1.7M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Millennium Group International Holdings Limited's free cash flow?

Millennium Group International Holdings Limited (MGIH) reported negative free cash flow of $3.7M in 2025, indicating capital requirements exceeded cash from operations.

What is Millennium Group International Holdings Limited's capital expenditure (CapEx)?

Millennium Group International Holdings Limited (MGIH) spent $2.0M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.