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Neo-Concept International Group Holdings Limited (NCI)
NASDAQ: NCI · Real-Time Price · USD
12.65
-0.79 (-5.88%)
At close: Sep 9, 2026, 4:00 PM EDT
12.43
-0.22 (-1.74%)
After-hours: Sep 9, 2026, 7:48 PM EDT

NCI Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
137.25235.67174.2347.45240.54
Revenue Growth
-41.76%35.28%-49.86%44.45%31.74%
Cost of Revenue
86.56186.22139.15305.62217.94
Gross Profit
50.6949.4435.0541.8322.59
Selling, General & Admin
46.7934.4524.4719.5615.63
Amortization of Goodwill & Intangibles
2.51.480.110.14-
Operating Expenses
48.8837.872622.918.12
Operating Income
1.811.579.0518.944.47
Interest Expense
-1.35-3.76-5.76-6.13-2.49
Interest & Investment Income
-0.030.0900
Currency Exchange Gain (Loss)
-0.03--0.17-0.01-0.01
Other Non Operating Income (Expenses)
1.351.32.532.595.22
Pretax Income
1.789.155.7415.387.19
Income Tax Expense
1.451.091.332.981.74
Net Income
0.338.064.4112.45.45
Net Income to Common
0.338.064.4112.45.45
Net Income Growth
-95.89%82.65%-64.40%127.51%-
Shares Outstanding (Basic)
10000
Shares Outstanding (Diluted)
10000
Shares Change
3.65%8.91%---
EPS (Basic)
0.6516.459.8127.5612.11
EPS (Diluted)
0.6516.459.8127.5612.11
EPS Growth
-96.03%67.70%-64.40%127.51%-

Additional Metrics

Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Free Cash Flow
17.37-3.72-50.29-42.8310.19
Free Cash Flow Per Share
34.19-7.58-111.76-95.1922.65
Gross Margin
36.93%20.98%20.12%12.04%9.39%
Operating Margin
1.31%4.91%5.19%5.45%1.86%
Profit Margin
0.24%3.42%2.53%3.57%2.27%
Free Cash Flow Margin
12.65%-1.58%-28.87%-12.33%4.24%
EBITDA
6.0413.749.0819.084.61
EBITDA Margin
4.40%5.83%5.21%5.49%1.92%
D&A For EBITDA
4.232.170.030.150.14
EBIT
1.811.579.0518.944.47
EBIT Margin
1.31%4.91%5.19%5.45%1.86%
Effective Tax Rate
81.35%11.87%23.09%19.38%24.22%
SEC Filings: 10-K · 10-Q