Neo-Concept International Group Holdings Limited (NCI)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Sales | 919,486 | 859,617 | 835,585 | 818,197 | 754,714 |
| Cost of Goods | 657,572 | 612,222 | 589,119 | 572,351 | 532,842 |
| Gross Profit | 261,914 | 247,395 | 246,466 | 245,846 | 221,872 |
| Operating Expenses | 170,359 | 280,398 | 143,438 | 164,944 | 153,233 |
| Operating Income | 92,127 | -32,781 | 103,147 | 81,253 | 69,481 |
| Interest Expense | 4,916 | 5,918 | 4,433 | 5,453 | 7,292 |
| Other Income | 942 | 441 | 288 | 950 | 1,726 |
| Pre-tax Income | 88,153 | -38,258 | 99,002 | 76,750 | 63,915 |
| Income Tax | 27,808 | -1,351 | 43,890 | 32,518 | 27,770 |
| Net Income Continuous | 60,345 | -36,907 | 55,112 | 44,232 | 36,145 |
| Net Income Discontinuous | N/A | 509 | -2,919 | 1,937 | 4,985 |
| Net Income | $60,345 | $-36,398 | $52,193 | $46,169 | $41,130 |
| EPS Basic Total Ops | 1.26 | -0.75 | 1.05 | 0.91 | 0.81 |
| EPS Basic Continuous Ops | 1.26 | -0.76 | 1.11 | 0.87 | 0.71 |
| EPS Basic Discontinuous Ops | N/A | 0.01 | -0.06 | 0.04 | 0.10 |
| EPS Diluted Total Ops | 1.23 | -0.75 | 1.02 | 0.90 | 0.80 |
| EPS Diluted Continuous Ops | 1.23 | -0.76 | 1.08 | 0.86 | 0.70 |
| EPS Diluted Discontinuous Ops | N/A | 0.01 | -0.06 | 0.04 | 0.10 |
| EPS Diluted Before Non-Recurring Items | 1.07 | 1.02 | 1.06 | N/A | N/A |
| EBITDA(a) | $124,352 | $118,372 | $127,110 | $103,636 | $92,278 |