Noel Gifts International Ltd
SGX:543
Noel Gifts International Ltd
SGX:543
Price:
0.21
SGD
Market Closed
Market Cap:
S$21.5m
Income Statement
Earnings Waterfall
Noel Gifts International Ltd
Noel Gifts International Ltd
Income Statement
Noel Gifts International Ltd
Noel Gifts International Ltd
Currency: SGD
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
15
N/A
|
15
-3%
|
16
+5%
|
16
+4%
|
16
-3%
|
15
-3%
|
16
+6%
|
17
+3%
|
23
+38%
|
25
+9%
|
23
-7%
|
23
-1%
|
24
+6%
|
25
+2%
|
26
+5%
|
27
+2%
|
26
-3%
|
26
+1%
|
28
+8%
|
28
-1%
|
28
-1%
|
28
+0%
|
29
+7%
|
39
+31%
|
35
-8%
|
25
-28%
|
24
-5%
|
25
+4%
|
27
+8%
|
25
-7%
|
22
-13%
|
22
+2%
|
20
-11%
|
18
-7%
|
19
+4%
|
20
+2%
|
21
+6%
|
20
-3%
|
18
-10%
|
17
-7%
|
17
-1%
|
16
-2%
|
18
+8%
|
20
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(12)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(16)
|
(22)
|
(20)
|
(13)
|
(12)
|
(13)
|
(14)
|
(13)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
|
| Gross Profit |
7
N/A
|
6
-9%
|
7
+5%
|
7
+8%
|
7
-1%
|
7
N/A
|
8
+8%
|
8
+5%
|
11
+33%
|
12
+10%
|
12
-1%
|
12
-1%
|
12
+1%
|
12
+2%
|
12
+3%
|
13
+2%
|
12
-3%
|
12
+1%
|
13
+8%
|
13
-1%
|
13
+2%
|
13
+1%
|
14
+2%
|
17
+22%
|
16
-6%
|
12
-22%
|
12
-1%
|
13
+4%
|
13
+5%
|
12
-7%
|
11
-11%
|
11
+2%
|
10
-14%
|
9
-8%
|
10
+10%
|
10
-1%
|
10
+4%
|
10
-3%
|
9
-12%
|
8
-6%
|
8
+2%
|
8
-1%
|
9
+9%
|
10
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
4
|
4
|
(6)
|
(6)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(9)
|
(13)
|
(13)
|
(14)
|
(13)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(9)
|
(7)
|
(9)
|
(8)
|
(10)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
10
|
10
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
2
|
(1)
|
(1)
|
1
|
2
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Operating Income |
2
N/A
|
1
-39%
|
1
+21%
|
2
+23%
|
11
+571%
|
11
+0%
|
1
-88%
|
2
+62%
|
2
-11%
|
2
-13%
|
2
+14%
|
2
+28%
|
2
-11%
|
2
-4%
|
2
+3%
|
2
-3%
|
1
-38%
|
1
+11%
|
1
N/A
|
1
-19%
|
2
+35%
|
4
+164%
|
1
-71%
|
4
+205%
|
2
-55%
|
(1)
N/A
|
1
N/A
|
2
+44%
|
2
-4%
|
2
+22%
|
(0)
N/A
|
0
N/A
|
1
+7 845%
|
2
+119%
|
0
-84%
|
1
+400%
|
0
-73%
|
2
+370%
|
(0)
N/A
|
(1)
-324%
|
(1)
-21%
|
(1)
+30%
|
0
N/A
|
1
+1 323%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
2
|
2
|
(0)
|
(0)
|
2
|
2
|
2
|
1
|
2
|
2
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
-40%
|
1
+108%
|
1
+31%
|
11
+690%
|
11
+2%
|
2
-79%
|
2
-3%
|
4
+94%
|
4
-9%
|
2
-55%
|
2
+22%
|
4
+82%
|
4
-1%
|
4
-5%
|
3
-15%
|
3
+3%
|
3
N/A
|
5
+54%
|
5
-9%
|
2
-63%
|
4
+142%
|
3
-28%
|
4
+22%
|
2
-50%
|
(1)
N/A
|
1
N/A
|
2
+44%
|
3
+73%
|
2
-32%
|
(0)
N/A
|
(0)
+96%
|
1
N/A
|
2
+51%
|
2
-15%
|
1
-9%
|
3
+100%
|
2
-35%
|
(0)
N/A
|
(1)
-451%
|
(1)
-25%
|
(0)
+38%
|
0
N/A
|
1
+398%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
0
|
1
|
1
|
11
|
11
|
2
|
2
|
4
|
4
|
2
|
2
|
4
|
4
|
4
|
3
|
3
|
3
|
5
|
5
|
2
|
4
|
3
|
3
|
2
|
(1)
|
1
|
2
|
3
|
2
|
(1)
|
(0)
|
1
|
2
|
1
|
1
|
3
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
|
| Net Income (Common) |
1
N/A
|
0
-33%
|
1
+45%
|
1
+39%
|
11
+1 215%
|
11
+2%
|
2
-83%
|
2
+1%
|
4
+106%
|
4
-11%
|
2
-56%
|
2
+26%
|
4
+87%
|
4
-1%
|
4
+1%
|
3
-13%
|
3
N/A
|
3
-2%
|
5
+57%
|
5
-9%
|
2
-65%
|
4
+155%
|
3
-28%
|
3
+10%
|
2
-52%
|
(1)
N/A
|
1
N/A
|
2
+38%
|
3
+64%
|
2
-33%
|
(1)
N/A
|
(0)
+77%
|
1
N/A
|
2
+45%
|
1
-20%
|
1
-2%
|
3
+101%
|
2
-26%
|
0
-89%
|
(0)
N/A
|
13
N/A
|
14
+1%
|
0
-98%
|
1
+394%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.11
N/A
|
0.12
+9%
|
0.02
-83%
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.02
-60%
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0
N/A
|
-0.01
N/A
|
0.13
N/A
|
0.13
N/A
|
0
N/A
|
0.01
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
