NCI
Neo-Concept International Group Holdings Limited
NASDAQ · Consumer Cyclical · Apparel - Manufacturers · HK
$13.98
+4.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 332.0M | 137.2M | 235.7M | 174.2M | 347.5M |
| Cost of Revenue | 240.0M | 86.6M | 186.2M | 139.2M | 305.6M |
| Gross Profit | 92.0M | 50.7M | 49.4M | 35.0M | 41.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 78.3M | 46.8M | 30.6M | 21.4M | 22.8M |
| General & Admin Expense | 10.1M | 40.2M | 26.2M | 18.2M | 20.1M |
| Selling & Marketing Expense | 1.5M | 6.6M | 4.4M | 3.1M | 2.6M |
| Other Expenses | 1.1M | 2.1M | 7.3M | 4.6M | 148.5K |
| Total Operating Expenses | 79.4M | 48.9M | 37.9M | 26.0M | 22.9M |
| Cost and Expenses | 319.4M | 135.4M | 224.1M | 165.2M | 328.5M |
| Operating Income (EBIT) | 12.7M | 1.8M | 11.6M | 9.0M | 18.9M |
| Non-Operating | |||||
| Interest Income | — | — | 32.0K | 93.0K | — |
| Interest Expense | 4.0M | 1.3M | 3.8M | 5.8M | 6.1M |
| Net Interest Income | (4.0M) | (1.3M) | (3.7M) | (5.7M) | (6.1M) |
| Other Non-Op Income/Expense | (3.7M) | (26.7K) | (2.4M) | (3.3M) | (3.6M) |
| Non-Operating Income (excl Interest) | (264.5K) | (1.3M) | (1.3M) | (2.5M) | (2.6M) |
| EBT (Pre-Tax Income) | 8.9M | 1.8M | 9.1M | 5.7M | 15.4M |
| Income Tax Expense | 2.8M | 1.4M | 1.1M | 1.3M | 3.0M |
| Bottom Line | |||||
| Net Income | 6.1M | 331.7K | 8.1M | 4.4M | 12.4M |
| Earnings from Cont. Ops | 6.1M | 331.7K | 8.1M | 4.4M | 12.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.1M | 331.7K | 8.1M | 4.4M | 12.4M |
| Per Share | |||||
| Basic EPS | $1.61 | $0.65 | $3.20 | $1.76 | $4.96 |
| Diluted EPS | $1.61 | $0.65 | $3.20 | $1.76 | $4.96 |
| Revenue Per Share | $653.64 | $270.17 | $92.78 | $69.68 | $138.98 |
| Shares | |||||
| Basic Shares Outstanding | 508000 | 508000 | 2.5M | 2.5M | 2.5M |
| Diluted Shares Outstanding | 508000 | 508000 | 2.5M | 2.5M | 2.5M |
| Profitability Metrics | |||||
| EBITDA | 18.2M | 7.4M | 18.9M | 14.9M | 21.5M |
| D&A | 5.3M | 4.2M | 6.0M | 3.4M | 19.0K |
| EBIT | 12.9M | 3.1M | 12.9M | 11.5M | 21.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025