Neo-Concept International Group Holdings Limited
NCI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $236 | $174 | $347 | $241 |
| % Growth | 35.3% | -49.9% | 44.4% | – |
| Cost of Goods Sold | $186 | $139 | $306 | $218 |
| Gross Profit | $49 | $35 | $42 | $23 |
| % Margin | 21% | 20.1% | 12% | 9.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $26 | $18 | $20 | $15 |
| SG&A Expenses | $31 | $21 | $23 | $18 |
| Sales & Mktg Exp. | $4 | $3 | $3 | $3 |
| Other Operating Expenses | $7 | $5 | $0 | $3 |
| Operating Expenses | $38 | $26 | $23 | $16 |
| Operating Income | $12 | $9 | $19 | $4 |
| % Margin | 4.9% | 5.2% | 5.4% | 1.9% |
| Other Income/Exp. Net | -$2 | -$3 | -$4 | $3 |
| Pre-Tax Income | $9 | $6 | $15 | $7 |
| Tax Expense | $1 | $1 | $3 | $2 |
| Net Income | $8 | $4 | $12 | $5 |
| % Margin | 3.4% | 2.5% | 3.6% | 2.3% |
| EPS | 0.4 | 0.22 | 0.62 | 0.27 |
| % Growth | 81.8% | -64.5% | 129.6% | – |
| EPS Diluted | 0.4 | 0.22 | 0.62 | 0.27 |
| Weighted Avg Shares Out | 20 | 20 | 20 | 20 |
| Weighted Avg Shares Out Dil | 20 | 20 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4 | $6 | $6 | $2 |
| Depreciation & Amortization | $6 | $3 | $0 | $0 |
| EBITDA | $19 | $15 | $22 | $10 |
| % Margin | 8% | 8.6% | 6.2% | 4% |