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Neo-Concept International Group Holdings Limited (NCI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2012	09-2012	06-2012	03-2012	12-2011
Sales	204,846	202,130	204,600	206,621	167,035
Cost of Goods	139,161	143,675	145,314	144,201	115,035
Gross Profit	65,685	58,455	59,286	62,420	52,000
Operating Expenses	43,876	38,897	42,172	40,999	39,249
Operating Income	21,970	20,233	17,428	21,622	12,786
Interest Expense	1,267	1,297	1,426	1,463	1,634
Other Income	420	72	325	133	364
Pre-tax Income	21,123	19,008	16,327	20,292	11,516
Income Tax	9,300	7,797	6,771	8,650	5,445
Net Income Continuous	11,823	11,211	9,556	11,642	6,071
Net Income Discontinuous	1,704	233	N/A	N/A	N/A
Net Income	$13,527	$11,444	$9,556	$11,642	$11,056
EPS Basic Total Ops	0.27	0.22	0.19	0.23	0.22
EPS Basic Continuous Ops	0.23	0.22	0.19	0.23	0.12
EPS Basic Discontinuous Ops	0.04	0.00	N/A	N/A	N/A
EPS Diluted Total Ops	0.28	0.22	0.18	0.22	0.22
EPS Diluted Continuous Ops	0.23	0.22	0.18	0.22	0.11
EPS Diluted Discontinuous Ops	0.04	0.00	N/A	N/A	N/A
EBITDA(a)	$28,161	$25,794	$22,818	$26,863	$18,126