Neo-Concept International Group Holdings Limited (NCI)
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Fiscal Year End Date: 12/31
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Sales | 261,409 | 261,683 | 245,287 | 232,618 | 230,258 |
| Cost of Goods | 180,355 | 181,164 | 175,752 | 166,818 | 162,355 |
| Gross Profit | 81,054 | 80,519 | 69,535 | 65,800 | 67,903 |
| Operating Expenses | 52,874 | 55,601 | 50,026 | 45,064 | 45,305 |
| Operating Income | 28,535 | 25,082 | 20,261 | 21,554 | 22,953 |
| Interest Expense | 1,310 | 1,429 | 1,260 | 928 | 1,018 |
| Other Income | 385 | 480 | 379 | 284 | 405 |
| Pre-tax Income | 27,610 | 24,133 | 19,380 | 20,910 | 22,340 |
| Income Tax | 10,435 | 9,356 | 6,738 | 7,711 | 8,164 |
| Net Income Continuous | 17,175 | 14,777 | 12,642 | 13,199 | 14,176 |
| Net Income | $17,175 | $14,777 | $12,642 | $13,199 | $14,176 |
| EPS Basic Total Ops | 0.36 | 0.31 | 0.27 | 0.28 | 0.30 |
| EPS Basic Continuous Ops | 0.36 | 0.31 | 0.27 | 0.28 | 0.30 |
| EPS Diluted Total Ops | 0.35 | 0.30 | 0.26 | 0.27 | 0.29 |
| EPS Diluted Continuous Ops | 0.35 | 0.30 | 0.26 | 0.27 | 0.29 |
| EBITDA(a) | $38,448 | $34,988 | $29,704 | $28,256 | $31,071 |