Neo-Concept International Group Holdings Limited (NCI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-1999 | 12-1998 | 09-1998 | 06-1998 | 03-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 95,250 | 119,700 | 70,190 | 55,600 | 53,700 |
| Receivables | 104,530 | 80,160 | 77,430 | 25,090 | 24,670 |
| Other current assets | 8,580 | 6,980 | 6,250 | 2,080 | 1,780 |
| TOTAL | $208,360 | $206,840 | $153,870 | $82,770 | $80,150 |
| Non-Current Assets | |||||
| PPE Net | 54,420 | N/A | N/A | N/A | N/A |
| Other Non-Current Assets | 2,040 | 1,470 | 2,070 | 1,340 | 1,230 |
| TOTAL | $56,460 | $1,470 | $2,070 | $1,340 | $1,230 |
| Total Assets | $239,610 | $230,510 | $176,050 | $89,670 | $86,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 17,550 | 17,950 | 18,780 | 3,400 | 3,550 |
| Accrued Expenses | 31,420 | 28,140 | 28,010 | 3,230 | 3,580 |
| Other current liabilities | 5,790 | 9,120 | 12,440 | 860 | 390 |
| TOTAL | $66,950 | $60,330 | $73,310 | $9,710 | $11,110 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 270 | 0 | 690 | 180 | 300 |
| TOTAL | $5,210 | $5,270 | $4,920 | $1,240 | $1,280 |
| Total Liabilities | $72,170 | $65,610 | $78,230 | $10,960 | $12,400 |
| Shareholders' Equity | |||||
| Common Shares | 40 | 30 | 30 | 20 | 20 |
| Retained earnings | 42,590 | 30,270 | 19,490 | 20,730 | 16,070 |
| Other shareholders' equity | -100 | -20 | -680 | -50 | -70 |
| TOTAL | $167,430 | $164,900 | $97,810 | $78,700 | $73,880 |
| Total Liabilities And Equity | $239,600 | $230,510 | $176,040 | $89,660 | $86,280 |