Millennium Group International Holdings Limited (MGIH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 11.19M | 14.15M | 14.72M | 23.81M | 19.27M | 26.33M | 30.38M | 35.85M | 30.81M |
| Revenue Growth % | -24% | -40.59% | -23.61% | -9.56% | -36.57% | -26.56% | -1.4% | - | - |
| Cost of Goods Sold | 9.35M | 11.3M | 12.61M | 17.62M | 16.15M | 20.38M | 23.18M | 26.78M | 23.81M |
| COGS % of Revenue | 83.61% | 79.84% | 85.63% | 74% | 83.83% | 77.41% | 76.31% | 74.69% | 77.28% |
| Gross Profit | 1.83M | 2.85M | 2.11M | 6.19M | 3.12M | 5.95M | 7.2M | 9.07M | 7M |
| Gross Margin % | 16.39% | 20.16% | 14.37% | 26% | 16.17% | 22.59% | 23.69% | 25.31% | 22.72% |
| Gross Profit Growth % | -13.29% | -53.93% | -32.13% | 4.06% | -56.72% | -34.43% | 2.82% | - | - |
| Operating Expenses | 5.07M | 5.63M | 8.61M | 6.62M | 4.82M | 5.32M | 4.84M | 5.9M | 6.05M |
| OpEx % of Revenue | 45.3% | 39.82% | 58.5% | 27.81% | 25.03% | 20.22% | 15.93% | 16.44% | 19.64% |
| Selling, General & Admin | 5.07M | 5.63M | 8.61M | 6.62M | 4.82M | 5.32M | 4.84M | 5.9M | 6.05M |
| SG&A % of Revenue | 45.3% | 39.82% | 58.5% | 27.81% | 25.03% | 20.22% | 15.93% | 16.44% | 19.64% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -3.23M | -2.78M | -6.5M | -430.84K | -1.71M | 625.91K | 2.36M | 3.18M | 950.27K |
| Operating Margin % | -28.91% | -19.66% | -44.14% | -1.81% | -8.87% | 2.38% | 7.76% | 8.86% | 3.08% |
| Operating Income Growth % | 50.23% | -545.5% | -280.33% | -168.83% | -172.43% | -80.3% | 148.19% | - | - |
| EBITDA | -2.8M | -2.24M | -5.79M | 258.97K | -858.56K | 1.48M | 3.5M | 3.97M | 1.94M |
| EBITDA Margin % | -25% | -15.82% | -39.32% | 1.09% | -4.46% | 5.62% | 11.52% | 11.08% | 6.28% |
| EBITDA Growth % | 51.68% | -964.1% | -574.16% | -82.48% | -124.53% | -62.78% | 80.84% | - | - |
| D&A (Non-Cash Add-back) | 436.84K | 543.36K | 709.05K | 689.81K | 849.71K | 852.62K | 1.14M | 794.89K | 984.92K |
| EBIT | -2.83M | -2.84M | -7.03M | -571.97K | -1.13M | 1.38M | 2.68M | 2.72M | 982.66K |
| Net Interest Income | -162.83K | -191.58K | -486.94K | -472K | 156.64K | -282.98K | -221.41K | -204.38K | -161.82K |
| Interest Income | 0 | 0 | 0 | 0 | 558.02K | 0 | 0 | 0 | 0 |
| Interest Expense | 162.83K | 191.58K | 486.94K | 472K | 401.38K | 282.98K | 221.41K | 204.38K | 161.82K |
| Other Income/Expense | 239.71K | -247.14K | -1.02M | -613.13K | 176.24K | 474.71K | 102.48K | -663.53K | -129.43K |
| Pretax Income | -2.99M | -3.03M | -7.52M | -1.04M | -1.53M | 1.1M | 2.46M | 2.51M | 820.85K |
| Pretax Margin % | -26.76% | -21.41% | -51.08% | -4.38% | -7.95% | 4.18% | 8.1% | 7.01% | 2.66% |
| Income Tax | 230.4K | 62.69K | 358.45K | -151.51K | -210.3K | 133K | 332.93K | 564.23K | 113.15K |
| Effective Tax Rate % | -7.7% | -2.07% | -4.77% | 14.51% | 13.73% | 12.08% | 13.53% | 22.45% | 13.78% |
| Net Income | -3.22M | -3.09M | -7.88M | -892.46K | -1.32M | 967.62K | 2.13M | 1.95M | 707.7K |
| Net Margin % | -28.82% | -21.85% | -53.52% | -3.75% | -6.86% | 3.68% | 7% | 5.44% | 2.3% |
| Net Income Growth % | 59.07% | -246.34% | -496% | -192.23% | -162.11% | -50.36% | 200.7% | - | - |
| Net Income (Continuing) | -3.22M | -3.09M | -7.88M | -892.46K | -1.32M | 967.62K | 2.13M | 1.95M | 707.7K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.29 | -0.27 | -0.70 | -0.08 | -0.12 | 0.04 | 0.09 | 0.08 | 0.03 |
| EPS Growth % | 58.57% | -240.48% | -483.33% | -304.91% | -241.01% | -50.38% | 200.71% | - | - |
| EPS (Basic) | -0.29 | -0.27 | -0.70 | -0.08 | -0.12 | 0.04 | 0.09 | 0.08 | 0.03 |
| Diluted Shares Outstanding | 11.25M | 11.25M | 11.25M | 11.25M | 11.25M | 25M | 25M | 25M | 25M |
| Basic Shares Outstanding | 11.25M | 11.25M | 11.25M | 11.25M | 11.25M | 25M | 25M | 25M | 25M |
| Dividend Payout Ratio | - | - | - | - | - | - | 416.49% | - | - |