Neo-Concept International Group Holdings Limited (NCI)

USD 0.49

(-5.67%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2018 2017
Revenue 174.2 Million 347.45 Million 240.53 Million 182.58 Million 743.61 Million 1.03 Billion
Cost of Revenue 139.15 Million 305.61 Million 217.94 Million 170.92 Million 550.49 Million 747.27 Million
Gross Profit 35.04 Million 41.83 Million 22.59 Million 11.65 Million 193.12 Million 285.05 Million
Operating Expenses 23.33 Million 22.89 Million 15.8 Million 13.85 Million 145.03 Million 175.88 Million
Selling, General and Administrative Expenses 21.35 Million 22.75 Million 17.83 Million 14.62 Million 138.57 Million 166.92 Million
Research and Development Expenses - - - - - -
Other Expenses 4.64 Million 2.58 Million 2.9 Million 2.22 Million 6.46 Million 8.96 Million
Cost and Expenses 162.49 Million 328.51 Million 233.74 Million 184.78 Million 695.52 Million 923.15 Million
Operating Income 9.04 Million 18.93 Million 4.47 Million -3.65 Million 24.92 Million 76.12 Million
Interest Expense 5.75 Million 6.13 Million 2.49 Million 2.87 Million 2.7 Million 4.97 Million
Income Tax Expense 1.32 Million 2.97 Million 1.74 Million 133.47 Thousand 8.9 Million -4.37 Million
Earnings before Tax 5.73 Million 15.38 Million 7.19 Million -3.19 Million 24.08 Million 70.58 Million
Net Income 4.41 Million 12.4 Million 5.45 Million -3.32 Million 120.64 Million 74.95 Million
Earnings Per Share Basic 0.22 0.62 0.27 -0.22 2.64 1.61
Earnings Per Share Diluted 0.22 0.62 0.27 -0.22 2.64 1.55
Weighted Average Shares Outstanding 20 Million 20 Million 20 Million 15 Million 45.72 Million 46.59 Million
Weighted Average Shares Outstanding (Diluted) 20 Million 20 Million 20 Million 15 Million 45.72 Million 48.22 Million
Gross Margin 0.20 0.12 0.09 0.06 0.26 0.28
EBIT Margin 0.09 0.06 0.04 0.00 0.22 0.11
Profit Margin 0.03 0.04 0.02 -0.02 0.16 0.07
EBITDA 14.9 Million 21.66 Million 1.28 Million -4936.00 162.73 Million 113.33 Million
Earnings Before Tax Margin 0.05 0.05 0.02 -0.02 0.03 0.07

Income Statement Charts