Neo-Concept International Group Holdings Limited (NCI)
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Fiscal Year End Date: 12/31
| 03-2019 | 12-2018 | 09-2018 | 06-2018 | 03-2018 | |
| Sales | 202,862 | 193,215 | 187,618 | 184,713 | 178,068 |
| Cost of Goods | 152,089 | 146,146 | 138,177 | 132,610 | 133,559 |
| Gross Profit | 50,773 | 47,069 | 49,441 | 52,103 | 44,509 |
| Operating Expenses | 41,246 | 41,254 | 38,643 | 44,425 | 45,370 |
| Operating Income | 9,616 | 5,961 | 10,975 | 8,288 | -302 |
| Interest Expense | 318 | 300 | 669 | 911 | 828 |
| Other Income | 557 | 1,544 | 307 | 260 | -242 |
| Pre-tax Income | 9,855 | 7,205 | 10,613 | 7,637 | -1,372 |
| Income Tax | 3,047 | 3,381 | 3,785 | 1,509 | 225 |
| Net Income Continuous | 6,808 | 3,824 | 6,828 | 6,128 | -1,597 |
| Net Income Discontinuous | -489 | 2,483 | 67,217 | 22,698 | 13,450 |
| Minority Interests | 2,038 | N/A | N/A | N/A | N/A |
| Net Income | $4,281 | $5,918 | $74,045 | $28,826 | $11,853 |
| EPS Basic Total Ops | 0.11 | 0.16 | 1.66 | 0.64 | 0.26 |
| EPS Basic Continuous Ops | 0.12 | 0.08 | 0.15 | 0.14 | -0.04 |
| EPS Basic Discontinuous Ops | -0.01 | 0.08 | 1.51 | 0.50 | 0.30 |
| EPS Diluted Total Ops | 0.10 | 0.15 | 1.61 | 0.62 | 0.26 |
| EPS Diluted Continuous Ops | 0.12 | 0.08 | 0.15 | 0.13 | -0.04 |
| EPS Diluted Discontinuous Ops | -0.01 | 0.06 | 1.46 | 0.49 | 0.30 |
| EPS Diluted Before Non-Recurring Items | 0.18 | 0.10 | 0.15 | 0.49 | 0.30 |
| EBITDA(a) | $15,574 | $4,925 | $25,257 | $16,828 | $8,399 |