Neo-Concept International Group Holdings Limited
NCI · NASDAQ
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $7,730 | $20,086 | $10,136 | – |
| % Growth | -61.5% | 98.2% | – | – |
| Cost of Goods Sold | $4,684 | $15,837 | $8,044 | – |
| Gross Profit | $3,046 | $4,249 | $2,092 | – |
| % Margin | 39.4% | 21.2% | 20.6% | – |
| R&D Expenses | $0 | $0 | $0 | – |
| G&A Expenses | $0 | $0 | $0 | – |
| SG&A Expenses | $2,756 | $2,825 | $2,030 | – |
| Sales & Mktg Exp. | $0 | $0 | $0 | – |
| Other Operating Expenses | $0 | $0 | $0 | – |
| Operating Expenses | $2,756 | $2,825 | $2,030 | – |
| Operating Income | $290 | $1,423 | $62 | – |
| % Margin | 3.8% | 7.1% | 0.6% | – |
| Other Income/Exp. Net | $85 | -$430 | $118 | – |
| Pre-Tax Income | $375 | $994 | $181 | – |
| Tax Expense | $114 | $139 | $0 | – |
| Net Income | $261 | $854 | $181 | – |
| % Margin | 3.4% | 4.3% | 1.8% | – |
| EPS | 0.064 | 0.042 | 0.01 | – |
| % Growth | 53.1% | 337.5% | – | – |
| EPS Diluted | 0.064 | 0.042 | 0.01 | – |
| Weighted Avg Shares Out | 4,064 | 20,320 | 18,892 | – |
| Weighted Avg Shares Out Dil | 4,064 | 20,320 | 18,892 | – |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $6 | – |
| Interest Expense | $80 | $297 | $187 | – |
| Depreciation & Amortization | $265 | $0 | $0 | – |
| EBITDA | $719 | $1,291 | $367 | – |
| % Margin | 9.3% | 6.4% | 3.6% | – |