Neo-Concept International Group Holdings Limited (NCI)
Neo-Concept International Group Holdings Limited (NCI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Sales | 0 | 743,614 | 714,066 | 696,068 | 919,486 |
| Cost of Goods | N/A | 550,492 | 520,547 | 493,339 | 657,572 |
| Gross Profit | N/A | 193,122 | 193,519 | 202,729 | 261,914 |
| Operating Expenses | 0 | 168,692 | 171,143 | 170,246 | 170,359 |
| Operating Income | N/A | 24,922 | 22,923 | 32,822 | 92,127 |
| Interest Expense | 0 | 2,708 | 3,022 | 3,181 | 4,916 |
| Other Income | 0 | 1,869 | -575 | 1,894 | 942 |
| Pre-tax Income | 0 | 24,083 | 19,326 | 31,535 | 88,153 |
| Income Tax | N/A | 8,900 | -12,031 | 13,237 | 27,808 |
| Net Income Continuous | N/A | 15,183 | 31,357 | 18,298 | 60,345 |
| Net Income Discontinuous | N/A | 105,848 | 43,595 | 39,800 | N/A |
| Minority Interests | N/A | 389 | N/A | N/A | N/A |
| Net Income | $N/A | $120,642 | $74,952 | $58,098 | $60,345 |
| EPS Basic Total Ops | N/A | 2.72 | 1.61 | 1.23 | 1.26 |
| EPS Basic Continuous Ops | N/A | 0.33 | 0.67 | 0.39 | 1.26 |
| EPS Basic Discontinuous Ops | N/A | 2.39 | 0.94 | 0.84 | N/A |
| EPS Diluted Total Ops | N/A | 2.64 | 1.55 | 1.19 | 1.23 |
| EPS Diluted Continuous Ops | N/A | 0.32 | 0.65 | 0.37 | 1.23 |
| EPS Diluted Discontinuous Ops | N/A | 2.31 | 0.90 | 0.82 | N/A |
| EPS Diluted Before Non-Recurring Items | N/A | 0.47 | 1.09 | 1.27 | 1.07 |
| EBITDA(a) | $N/A | $55,409 | $60,709 | $72,071 | $124,352 |