Neo-Concept International Group Holdings Limited (NCI)
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Fiscal Year End Date: 12/31
| 03-2009 | 12-2008 | 09-2008 | 06-2008 | 03-2008 | |
| Sales | 182,362 | 194,001 | 198,092 | 211,408 | 207,139 |
| Cost of Goods | 125,417 | 126,553 | 129,267 | 135,875 | 135,918 |
| Gross Profit | 56,945 | 67,448 | 68,825 | 75,533 | 71,221 |
| Operating Expenses | 44,478 | 44,024 | 50,522 | 53,499 | 48,841 |
| Operating Income | 12,884 | 23,977 | 18,570 | 22,909 | 23,298 |
| Interest Expense | 3,968 | 4,756 | 5,170 | 5,618 | 4,602 |
| Other Income | 617 | 397 | 287 | 293 | 267 |
| Pre-tax Income | 9,533 | 19,618 | 13,687 | 17,584 | 18,963 |
| Income Tax | 4,100 | 8,289 | 5,851 | 7,598 | 8,057 |
| Net Income Continuous | 5,433 | 11,329 | 7,836 | 9,986 | 10,906 |
| Net Income | $5,433 | $11,329 | $7,836 | $9,986 | $10,906 |
| EPS Basic Total Ops | 0.11 | 0.24 | 0.17 | 0.21 | 0.24 |
| EPS Basic Continuous Ops | 0.11 | 0.24 | 0.17 | 0.21 | 0.24 |
| EPS Diluted Total Ops | 0.11 | 0.23 | 0.16 | 0.21 | 0.23 |
| EPS Diluted Continuous Ops | 0.11 | 0.23 | 0.16 | 0.21 | 0.23 |
| EBITDA(a) | $22,030 | $31,799 | $27,769 | $32,674 | $32,734 |