Neo-Concept International Group Holdings Limited (NCI)
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Fiscal Year End Date: 12/31
| 06-2000 | 03-2000 | 12-1999 | 09-1999 | 06-1999 | |
| Sales | 58,465 | 65,842 | 101,123 | 111,020 | 54,802 |
| Cost of Goods | 39,733 | 41,760 | 93,460 | 60,460 | 58,000 |
| Gross Profit | 18,732 | 24,082 | -1,490 | 45,710 | 45,610 |
| Operating Expenses | 45,160 | 18,864 | 59,400 | 28,360 | 27,790 |
| Operating Income | -25,695 | 5,978 | -51,277 | 22,660 | -30,988 |
| Interest Expense | 0 | 0 | 370 | 0 | 0 |
| Other Income | -1,932 | 44 | -10,753 | -3,430 | 49,838 |
| Pre-tax Income | -27,627 | 6,022 | -62,400 | 19,230 | 18,850 |
| Income Tax | -10,474 | 2,935 | -19,680 | 10,310 | 10,180 |
| Net Income Continuous | -17,153 | 3,087 | -37,845 | 17,504 | 8,021 |
| Net Income Discontinuous | -148,843 | -7,267 | N/A | 0 | 118 |
| Net Income | $-165,996 | $-4,180 | $-37,845 | $17,504 | $8,139 |
| EPS Basic Total Ops | -4.02 | -0.10 | -0.91 | 0.39 | 0.36 |
| EPS Basic Continuous Ops | -0.42 | 0.08 | -0.91 | 0.39 | 0.18 |
| EPS Basic Discontinuous Ops | -0.07 | -0.18 | -0.30 | N/A | 0.00 |
| EPS Diluted Total Ops | -4.02 | -0.10 | -0.91 | 0.39 | 0.19 |
| EPS Diluted Continuous Ops | -0.42 | 0.08 | -0.91 | 0.39 | 0.18 |
| EPS Diluted Discontinuous Ops | -0.07 | -0.18 | -0.30 | N/A | 0.00 |
| EBITDA(a) | $-30,826 | $16,713 | $-36,167 | $31,970 | $-19,688 |