Neo-Concept International Group Holdings Limited (NCI)
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Fiscal Year End Date: 12/31
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Sales | 93,047 | 185,512 | 177,670 | 257,837 | -72,311 |
| Cost of Goods | 70,756 | 132,186 | 130,927 | 186,678 | -43,932 |
| Gross Profit | 22,291 | 53,326 | 46,743 | 71,159 | -28,379 |
| Operating Expenses | 33,250 | 43,405 | 43,228 | 53,260 | 11,745 |
| Operating Income | -10,203 | 10,107 | 4,442 | 18,577 | -41,056 |
| Interest Expense | 337 | 833 | 783 | 1,069 | -818 |
| Other Income | -301 | -3 | -519 | 248 | 650 |
| Pre-tax Income | -10,841 | 9,271 | 3,140 | 17,756 | -39,588 |
| Income Tax | -22,698 | 3,430 | 577 | 6,660 | -13,292 |
| Net Income Continuous | 11,857 | 5,841 | 2,563 | 11,096 | -26,296 |
| Net Income Discontinuous | 31,263 | 6,098 | 6,234 | N/A | N/A |
| Net Income | $43,120 | $11,939 | $8,797 | $11,096 | $13,504 |
| EPS Basic Total Ops | 0.92 | 0.26 | 0.19 | 0.24 | 0.29 |
| EPS Basic Continuous Ops | 0.25 | 0.13 | 0.05 | 0.24 | -0.55 |
| EPS Basic Discontinuous Ops | 0.68 | 0.13 | 0.13 | N/A | N/A |
| EPS Diluted Total Ops | 0.89 | 0.25 | 0.18 | 0.23 | 0.28 |
| EPS Diluted Continuous Ops | 0.25 | 0.12 | 0.05 | 0.23 | -0.54 |
| EPS Diluted Discontinuous Ops | 0.64 | 0.13 | 0.13 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 0.29 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $-7,515 | $25,368 | $14,487 | $28,369 | $-31,069 |