Neo-Concept International Group Holdings Limited (NCI)
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Fiscal Year End Date: 12/31
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Sales | 172,323 | 173,550 | 173,958 | 177,363 | 173,556 |
| Cost of Goods | 119,834 | 121,910 | 124,673 | 118,755 | 118,191 |
| Gross Profit | 52,489 | 51,640 | 49,285 | 58,608 | 55,365 |
| Operating Expenses | 36,438 | 37,967 | 38,355 | 41,647 | 46,028 |
| Operating Income | 16,885 | 14,583 | 11,603 | 17,716 | 9,528 |
| Interest Expense | 3,508 | 3,478 | 3,485 | 3,671 | 3,952 |
| Other Income | 355 | 208 | 291 | 86 | 399 |
| Pre-tax Income | 13,732 | 11,313 | 8,409 | 14,131 | 5,975 |
| Income Tax | 5,904 | 4,866 | 3,620 | 5,791 | 2,590 |
| Net Income Continuous | 7,828 | 6,447 | 4,789 | 8,340 | 3,385 |
| Net Income | $7,828 | $6,447 | $4,789 | $8,340 | $3,385 |
| EPS Basic Total Ops | 0.16 | 0.13 | 0.11 | 0.17 | 0.07 |
| EPS Basic Continuous Ops | 0.16 | 0.13 | 0.10 | 0.17 | 0.07 |
| EPS Diluted Total Ops | 0.16 | 0.13 | 0.09 | 0.17 | 0.07 |
| EPS Diluted Continuous Ops | 0.16 | 0.13 | 0.10 | 0.17 | 0.07 |
| EBITDA(a) | $23,400 | $21,180 | $18,320 | $25,432 | $17,848 |