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Neo-Concept International Group Holdings Limited (NCI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2018	12-2017	12-2016
Sales	30,340	22,303	743,614	714,066	696,068
Cost of Goods	23,974	17,815	550,492	520,547	493,339
Gross Profit	6,365	4,487	193,122	193,519	202,729
Operating Expenses	5,850	4,144	168,692	171,143	170,246
Operating Income	1,490	1,158	24,922	22,923	32,822
Interest Expense	484	737	2,708	3,022	3,181
Other Income	172	314	1,869	-575	1,894
Pre-tax Income	1,178	735	24,083	19,326	31,535
Income Tax	140	170	8,900	-12,031	13,237
Net Income Continuous	1,038	565	15,183	31,357	18,298
Net Income Discontinuous	N/A	N/A	105,848	43,595	39,800
Minority Interests	N/A	N/A	389	N/A	N/A
Net Income	$1,038	$565	$120,642	$74,952	$58,098
EPS Basic Total Ops	0.25	0.15	2.72	1.61	1.23
EPS Basic Continuous Ops	0.26	0.16	0.33	0.67	0.39
EPS Basic Discontinuous Ops	N/A	N/A	2.39	0.94	0.84
EPS Diluted Total Ops	0.25	0.15	2.64	1.55	1.19
EPS Diluted Continuous Ops	0.26	0.16	0.32	0.65	0.37
EPS Diluted Discontinuous Ops	N/A	N/A	2.31	0.90	0.82
EPS Diluted Before Non-Recurring Items	0.25	N/A	0.47	1.09	1.27
EBITDA(a)	$1,769	$1,594	$55,409	$60,709	$72,071