Name: Neo-Concept International Group Holdings Limited (NCI) Financial Statements
Creator: FinSpry

Neo-Concept International Group Holdings Income Statement Analysis

Revenue, earnings, and profit margins in millions HKD

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Neo-Concept International Group Holdings Limited income statement - Annual data in millions HKD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	235.67	174.20	347.45	240.54	182.58
Cost of Revenue	186.22	139.15	305.62	217.94	170.93
Gross Profit	49.44	35.05	41.83	22.59	11.65
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	30.59	21.25	19.56	15.63	15.31
Operating Expenses	37.87	26.00	22.90	18.12	15.31
Operating Income	11.57	9.05	18.94	4.47	-3.65
Other Income/Expense
Interest Income	0.03	0.09	0.00	0.00	0.00
Interest Expense	-3.76	-5.76	-6.13	-2.49	-2.87
Other Income/Expense	1.30	2.53	2.59	5.22	3.34
Income
Income Before Tax	9.15	5.74	15.38	7.19	-3.19
Income Tax Expense	1.09	1.33	2.98	1.74	0.13
Net Income	8.06	4.41	12.40	5.45	-3.33
Net Income - Continuous Operations	8.06	4.41	12.40	5.45	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	13.74	9.08	19.08	4.61	-3.47
EBIT	11.57	9.05	18.94	4.47	-3.65
Depreciation & Amortization	2.17	0.03	0.15	0.14	0.18
Earnings Per Share
Basic EPS	2.00	1.00	3.00	2.00	-1.00
Diluted EPS	2.00	1.00	3.00	2.00	-1.00
Basic Shares Outstanding	3.92	3.60	3.60	3.60	3.60
Diluted Shares Outstanding	3.92	3.60	3.60	3.60	3.60