Neo-Concept International Group Holdings Limited (NCI)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Sales | 204,472 | 194,408 | 188,799 | 182,940 | 174,847 |
| Cost of Goods | 145,860 | 137,937 | 134,010 | 132,985 | 123,993 |
| Gross Profit | 58,612 | 56,471 | 54,789 | 49,955 | 50,854 |
| Operating Expenses | 39,438 | 37,449 | 38,097 | 46,656 | 37,578 |
| Operating Income | 20,034 | 19,959 | 16,702 | 4,284 | 14,269 |
| Interest Expense | 1,907 | 1,911 | 1,840 | 1,929 | 1,789 |
| Other Income | 602 | 357 | 403 | 703 | 610 |
| Pre-tax Income | 18,729 | 18,405 | 15,265 | 3,058 | 13,090 |
| Income Tax | 8,193 | 7,645 | 6,487 | 2,499 | 3,867 |
| Net Income Continuous | 10,536 | 10,760 | 8,778 | 559 | 9,223 |
| Net Income | $10,536 | $10,760 | $8,778 | $559 | $9,223 |
| EPS Basic Total Ops | 0.21 | 0.21 | 0.17 | 0.01 | 0.19 |
| EPS Basic Continuous Ops | 0.21 | 0.21 | 0.17 | 0.01 | 0.19 |
| EPS Diluted Total Ops | 0.20 | 0.21 | 0.17 | 0.01 | 0.18 |
| EPS Diluted Continuous Ops | 0.20 | 0.21 | 0.17 | 0.01 | 0.18 |
| EBITDA(a) | $26,444 | $25,328 | $22,380 | $11,301 | $20,965 |