Neo-Concept International Group Holdings Limited (NCI)
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Fiscal Year End Date: 12/31
| 09-2006 | 06-2006 | 03-2006 | 12-2005 | 09-2005 | |
| Sales | 171,286 | 164,989 | 166,250 | 150,451 | 150,914 |
| Cost of Goods | 106,165 | 101,966 | 104,659 | 94,490 | 95,492 |
| Gross Profit | 65,121 | 63,023 | 61,591 | 55,961 | 55,422 |
| Operating Expenses | 48,054 | 38,821 | 36,808 | 35,655 | 31,921 |
| Operating Income | 17,232 | 25,168 | 25,442 | 20,796 | 23,993 |
| Interest Expense | 1,316 | 1,622 | 1,097 | 1,176 | 1,321 |
| Other Income | 70 | 96 | 439 | 330 | -2 |
| Pre-tax Income | 15,986 | 23,642 | 24,784 | 19,950 | 22,670 |
| Income Tax | 7,425 | 9,680 | 10,978 | 8,379 | 9,521 |
| Net Income Continuous | 8,561 | 13,962 | 13,806 | 11,571 | 13,149 |
| Net Income | $8,561 | $13,962 | $13,806 | $11,571 | $13,149 |
| EPS Basic Total Ops | 0.16 | 0.26 | 0.27 | 0.23 | 0.26 |
| EPS Basic Continuous Ops | 0.16 | 0.26 | 0.27 | 0.23 | 0.26 |
| EPS Diluted Total Ops | 0.16 | 0.26 | 0.26 | 0.21 | 0.25 |
| EPS Diluted Continuous Ops | 0.16 | 0.26 | 0.26 | 0.22 | 0.25 |
| EBITDA(a) | $23,517 | $31,225 | $30,896 | $25,796 | $29,498 |