Neo-Concept International Group Holdings Limited (NCI)

NASDAQ: NCI · Real-Time Price · USD

10.83

-0.14 (-1.28%)

At close: Jun 12, 2026, 4:00 PM EDT

10.62

-0.21 (-1.94%)

After-hours: Jun 12, 2026, 7:10 PM EDT

NCI Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	137.25	235.67	174.2	347.45	240.54
Revenue Growth (YoY)	-41.76%	35.28%	-49.86%	44.45%	31.74%
Cost of Revenue	86.56	186.22	139.15	305.62	217.94
Gross Profit	50.69	49.44	35.05	41.84	22.59
Selling, General & Admin	46.79	34.45	24.47	18.72	14.3
Depreciation & Amortization Expenses	4.23	2.17	0.15	3.34	2.49
Other Operating Expenses	-2.14	1.25	1.38	0.83	1.33
Total Operating Expenses	48.88	37.87	26	22.9	18.12
Operating Income	1.8	11.57	9.05	18.94	4.47
Interest Income	-	0.03	0.09	0	0
Interest Expense	-1.35	-3.76	-5.76	-6.13	-2.49
Other Non-Operating Income (Expense)	1.32	1.3	2.36	2.58	5.21
Total Non-Operating Income (Expense)	-0.03	-2.42	-3.31	-3.55	2.72
Pretax Income	1.78	9.15	5.74	15.38	7.19
Provision for Income Taxes	1.45	1.09	1.33	2.98	1.74
Net Income	0.33	8.06	4.41	12.4	5.45
Net Income to Common	0.33	8.06	4.41	12.4	5.45
Net Income Growth	-95.89%	82.65%	-64.40%	127.51%	-
Shares Outstanding (Basic)	1	0	0	0	0
Shares Outstanding (Diluted)	1	0	0	0	0
Shares Change (YoY)	3.65%	8.91%	-	-	-
EPS (Basic)	0.64	16.48	9.84	27.60	12.00
EPS (Diluted)	0.64	16.48	9.84	27.60	12.00
EPS Growth	-96.12%	67.48%	-64.35%	130.00%	-
Free Cash Flow	17.37	-3.72	-50.29	-42.83	10.19
Free Cash Flow Growth	-	-	-	-	65.24%
Free Cash Flow Per Share	34.19	-7.58	-111.76	-95.18	22.65
Gross Margin	36.93%	20.98%	20.12%	12.04%	9.39%
Operating Margin	1.32%	4.91%	5.19%	5.45%	1.86%
Profit Margin	0.24%	3.42%	2.53%	3.57%	2.27%
FCF Margin	12.65%	-1.58%	-28.87%	-12.33%	4.24%
EBITDA	6.04	13.74	9.19	19.08	4.76
EBITDA Margin	4.40%	5.83%	5.28%	5.49%	1.98%
EBIT	1.8	11.57	9.05	18.94	4.47
EBIT Margin	1.32%	4.91%	5.19%	5.45%	1.86%
Effective Tax Rate	81.35%	11.87%	23.09%	19.37%	24.22%

SEC Filings: 10-K · 10-Q