Neo-Concept International Group Holdings (NCI) Income Statement: Revenue & Earnings

Neo-Concept International Group Holdings Income Statement Analysis

Revenue, earnings, and profit margins in millions HKD

Scale:

Scroll to see more

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	24.47	22.75	15.63	14.63
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	-0.01	0.46
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	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	7.36	13.74	9.19	21.53	12.17	0.00
EBIT	1.80	11.57	9.05	18.94	9.68	-3.65
Depreciation & Amortization	4.23	2.17	0.03	0.02	2.49	0.32
Earnings Per Share
Basic EPS	1.00	2.00	1.00	5.00	1.00	-2.00
Diluted EPS	1.00	2.00	1.00	5.00	1.00	-2.00
Basic Shares Outstanding	0.51	3.92	3.60	2.50	4.06	1.88
Diluted Shares Outstanding	0.51	3.92	3.60	2.50	4.06	1.88