Neo-Concept International Group Holdings (NCI) Income Statement

Neo-Concept International Group Holdings reported revenue of HKD 137.25M in fiscal 2025 (fiscal year ended Dec 31, 2025), down 41.8% from HKD 235.67M a year earlier. Net income was HKD 331.68K, down 95.9% year over year, a net margin of 0.2%. Gross margin was 36.9% and operating margin 1.3%.

Neo-Concept International Group Holdings Income Statement Analysis

Values in millions HKD

Income Statement Balance Sheet Cash Flow Ratios

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Neo-Concept International Group Holdings Limited income statement - Annual data in millions HKD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	137.25	235.67	174.20	347.45	240.54	182.58
Cost of Revenue	86.56	186.22	139.15	305.62	217.94	170.93
Gross Profit	50.69	49.44	35.05	41.83	22.59	11.65
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	46.79	34.45	21.36	22.75	17.83	15.31
Operating Expenses	48.88	37.87	26.00	22.90	12.90	15.31
Operating Income	1.80	11.57	9.05	18.94	9.69	-3.65
Other Income/Expense
Interest Income	0.00	0.03	0.09	0.00	0.00	0.00
Interest Expense	1.35	-3.76	5.76	6.13	2.49	-2.87
Other Income/Expense	-0.03	-2.42	-3.31	-3.55	-2.50	3.34
Income
Income Before Tax	1.78	9.15	5.74	15.38	7.19	-3.19
Income Tax Expense	1.45	1.09	1.33	2.98	1.74	0.13
Net Income	0.33	8.06	4.41	12.40	5.45	-3.33
Net Income - Continuous Operations	0.33	8.06	4.41	12.40	5.45	-3.33
Net Income - Discontinued Operations	-	-	-	-	-	-
EBITDA	6.04	13.74	14.90	21.53	9.72	-3.33
EBIT	1.80	11.57	11.50	21.51	4.47	-3.65
Depreciation & Amortization	4.23	2.17	3.41	0.02	0.04	0.18
Earnings Per Share
Basic EPS	1.00	16.00	2.00	5.00	2.00	-1.00
Diluted EPS	1.00	16.00	2.00	5.00	2.00	-1.00
Basic Shares Outstanding	0.51	0.49	2.50	2.50	2.50	3.60
Diluted Shares Outstanding	0.51	0.49	2.50	2.50	2.50	3.60

Source: Company financial statements from annual and quarterly filings. Data as of Dec 31, 2025. Data sources and methodology

Frequently Asked Questions About Neo-Concept International Group Holdings Financial Statements

What was Neo-Concept International Group Holdings's revenue in fiscal 2025?

Neo-Concept International Group Holdings reported revenue of HKD 137.25M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was down 41.8% from HKD 235.67M a year earlier.

Is Neo-Concept International Group Holdings profitable?

Yes. Neo-Concept International Group Holdings earned net income of HKD 331.68K in fiscal 2025, a net margin of 0.2%. In fiscal 2024 it earned HKD 8.06M.

What is Neo-Concept International Group Holdings's operating margin?

Neo-Concept International Group Holdings's operating income was HKD 1.80M on revenue of HKD 137.25M in fiscal 2025, an operating margin of 1.3%, compared with 4.9% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition