NCI Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	235.67	174.2	347.45	240.54	182.58
Revenue Growth (YoY)	35.28%	-49.86%	44.45%	31.74%	-
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
Selling, General & Admin	30.59	21.25	19.56	15.63	15.31
Amortization of Goodwill & Intangibles	1.48	0.11	0.14	-	-
Operating Expenses	37.87	26	22.9	18.12	15.31
Operating Income	11.57	9.05	18.94	4.47	-3.65
Interest Expense	-3.76	-5.76	-6.13	-2.49	-2.87
Interest & Investment Income	0.03	0.09	0	0	-
Currency Exchange Gain (Loss)	-	-0.17	-0.01	-0.01	-0.02
Other Non Operating Income (Expenses)	1.3	2.53	2.59	5.22	3.34
Pretax Income	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	12.4	5.45	-3.33
Net Income to Common	8.06	4.41	12.4	5.45	-3.33
Net Income Growth	82.65%	-64.40%	127.51%	-	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	8.91%	-	-	-	-
EPS (Basic)	2.06	1.23	3.44	1.51	-0.92
EPS (Diluted)	2.06	1.23	3.44	1.51	-0.92
EPS Growth	67.70%	-64.40%	127.51%	-	-
Free Cash Flow	-3.72	-50.29	-42.83	10.19	6.17
Free Cash Flow Per Share	-0.95	-13.97	-11.90	2.83	1.71
Gross Margin	20.98%	20.12%	12.04%	9.39%	6.38%
Operating Margin	4.91%	5.19%	5.45%	1.86%	-2.00%
Profit Margin	3.42%	2.53%	3.57%	2.27%	-1.82%
Free Cash Flow Margin	-1.58%	-28.87%	-12.33%	4.24%	3.38%
EBITDA	13.74	9.08	19.08	4.61	-3.47
EBITDA Margin	5.83%	5.21%	5.49%	1.92%	-1.90%
D&A For EBITDA	2.17	0.03	0.15	0.14	0.18
EBIT	11.57	9.05	18.94	4.47	-3.65
EBIT Margin	4.91%	5.19%	5.45%	1.86%	-2.00%
Effective Tax Rate	11.87%	23.09%	19.38%	24.22%	-

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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