Neo-Concept International Group Holdings Limited (NCI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2018 | 12-2017 | |
| Sales | 17,634 | 30,340 | 22,303 | 743,614 | 714,066 |
| Cost of Goods | 11,122 | 23,974 | 17,815 | 550,492 | 520,547 |
| Gross Profit | 6,512 | 6,365 | 4,487 | 193,122 | 193,519 |
| Operating Expenses | 6,402 | 5,850 | 4,144 | 168,692 | 171,143 |
| Operating Income | 232 | 1,490 | 1,158 | 24,922 | 22,923 |
| Interest Expense | 173 | 484 | 737 | 2,708 | 3,022 |
| Other Income | 170 | 172 | 314 | 1,869 | -575 |
| Pre-tax Income | 229 | 1,178 | 735 | 24,083 | 19,326 |
| Income Tax | 186 | 140 | 170 | 8,900 | -12,031 |
| Net Income Continuous | 43 | 1,038 | 565 | 15,183 | 31,357 |
| Net Income Discontinuous | N/A | N/A | N/A | 105,848 | 43,595 |
| Minority Interests | N/A | N/A | N/A | 389 | N/A |
| Net Income | $43 | $1,038 | $565 | $120,642 | $74,952 |
| EPS Basic Total Ops | 0.08 | 2.00 | 1.20 | 2.72 | 1.61 |
| EPS Basic Continuous Ops | 0.08 | 2.12 | 1.26 | 0.33 | 0.67 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | 2.39 | 0.94 |
| EPS Diluted Total Ops | 0.08 | 2.00 | 1.20 | 2.64 | 1.55 |
| EPS Diluted Continuous Ops | 0.08 | 2.12 | 1.26 | 0.32 | 0.65 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | 2.31 | 0.90 |
| EPS Diluted Before Non-Recurring Items | 0.08 | 2.00 | N/A | 0.47 | 1.09 |
| EBITDA(a) | $776 | $1,769 | $1,594 | $55,409 | $60,709 |