Neo-Concept International Group Holdings Limited (NCI)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Sales | 223,056 | 202,862 | 193,215 | 187,618 | 184,713 |
| Cost of Goods | 166,894 | 152,089 | 146,146 | 138,177 | 132,610 |
| Gross Profit | 56,162 | 50,773 | 47,069 | 49,441 | 52,103 |
| Operating Expenses | 42,517 | 41,246 | 41,254 | 38,643 | 44,425 |
| Operating Income | 14,539 | 9,616 | 5,961 | 10,975 | 8,288 |
| Interest Expense | 317 | 318 | 300 | 669 | 911 |
| Other Income | 385 | 557 | 1,544 | 307 | 260 |
| Pre-tax Income | 14,607 | 9,855 | 7,205 | 10,613 | 7,637 |
| Income Tax | 3,682 | 3,047 | 3,381 | 3,785 | 1,509 |
| Net Income Continuous | 10,925 | 6,808 | 3,824 | 6,828 | 6,128 |
| Net Income Discontinuous | 523 | -489 | 2,483 | 67,217 | 22,698 |
| Minority Interests | 2,369 | 2,038 | N/A | N/A | N/A |
| Net Income | $9,079 | $4,281 | $5,918 | $74,045 | $28,826 |
| EPS Basic Total Ops | 0.23 | 0.11 | 0.16 | 1.66 | 0.64 |
| EPS Basic Continuous Ops | 0.22 | 0.12 | 0.08 | 0.15 | 0.14 |
| EPS Basic Discontinuous Ops | 0.01 | -0.01 | 0.08 | 1.51 | 0.50 |
| EPS Diluted Total Ops | 0.23 | 0.10 | 0.15 | 1.61 | 0.62 |
| EPS Diluted Continuous Ops | 0.22 | 0.12 | 0.08 | 0.15 | 0.13 |
| EPS Diluted Discontinuous Ops | 0.01 | -0.01 | 0.06 | 1.46 | 0.49 |
| EPS Diluted Before Non-Recurring Items | 0.29 | 0.18 | 0.10 | 0.15 | 0.49 |
| EBITDA(a) | $20,194 | $15,574 | $4,925 | $25,257 | $16,828 |