Neo-Concept International Group Holdings Limited (NCI)
NASDAQ: NCI · Real-Time Price · USD
1.150
-0.020 (-1.71%)
At close: Dec 5, 2025, 4:00 PM EST
1.140
-0.010 (-0.87%)
After-hours: Dec 5, 2025, 5:54 PM EST
NCI Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
| TTM
| FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
| Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 216.65 | 235.67 | 174.2 | 347.45 | 240.54 | 182.58 |
| Revenue Growth (YoY) | 23.41% | 35.28% | -49.86% | 44.45% | 31.74% | - |
| Cost of Revenue | 157.76 | 186.22 | 139.15 | 305.62 | 217.94 | 170.93 |
| Gross Profit | 58.88 | 49.44 | 35.05 | 41.83 | 22.59 | 11.65 |
| Selling, General & Admin | 39.03 | 30.59 | 21.25 | 19.56 | 15.63 | 15.31 |
| Amortization of Goodwill & Intangibles | 2.72 | 1.48 | 0.11 | 0.14 | - | - |
| Operating Expenses | 45.54 | 37.87 | 26 | 22.9 | 18.12 | 15.31 |
| Operating Income | 13.34 | 11.57 | 9.05 | 18.94 | 4.47 | -3.65 |
| Interest Expense | -2.97 | -3.76 | -5.76 | -6.13 | -2.49 | -2.87 |
| Interest & Investment Income | 0.03 | 0.03 | 0.09 | 0 | 0 | - |
| Currency Exchange Gain (Loss) | - | - | -0.17 | -0.01 | -0.01 | -0.02 |
| Other Non Operating Income (Expenses) | 0.25 | 1.3 | 2.53 | 2.59 | 5.22 | 3.34 |
| Pretax Income | 10.66 | 9.15 | 5.74 | 15.38 | 7.19 | -3.19 |
| Income Tax Expense | 1.97 | 1.09 | 1.33 | 2.98 | 1.74 | 0.13 |
| Net Income | 8.69 | 8.06 | 4.41 | 12.4 | 5.45 | -3.33 |
| Net Income to Common | 8.69 | 8.06 | 4.41 | 12.4 | 5.45 | -3.33 |
| Net Income Growth | -21.06% | 82.65% | -64.40% | 127.51% | - | - |
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
| Shares Change (YoY) | 10.14% | 8.91% | - | - | - | - |
| EPS (Basic) | 2.14 | 2.06 | 1.23 | 3.44 | 1.51 | -0.92 |
| EPS (Diluted) | 2.14 | 2.06 | 1.23 | 3.44 | 1.51 | -0.92 |
| EPS Growth | -28.34% | 67.70% | -64.40% | 127.51% | - | - |
| Free Cash Flow | 18.64 | -3.72 | -50.29 | -42.83 | 10.19 | 6.17 |
| Free Cash Flow Per Share | 4.59 | -0.95 | -13.97 | -11.90 | 2.83 | 1.71 |
| Gross Margin | 27.18% | 20.98% | 20.12% | 12.04% | 9.39% | 6.38% |
| Operating Margin | 6.16% | 4.91% | 5.19% | 5.45% | 1.86% | -2.00% |
| Profit Margin | 4.01% | 3.42% | 2.53% | 3.57% | 2.27% | -1.82% |
| Free Cash Flow Margin | 8.60% | -1.58% | -28.87% | -12.33% | 4.24% | 3.38% |
| EBITDA | 17.3 | 13.74 | 9.08 | 19.08 | 4.61 | -3.47 |
| EBITDA Margin | 7.98% | 5.83% | 5.21% | 5.49% | 1.92% | -1.90% |
| D&A For EBITDA | 3.95 | 2.17 | 0.03 | 0.15 | 0.14 | 0.18 |
| EBIT | 13.34 | 11.57 | 9.05 | 18.94 | 4.47 | -3.65 |
| EBIT Margin | 6.16% | 4.91% | 5.19% | 5.45% | 1.86% | -2.00% |
| Effective Tax Rate | 18.50% | 11.87% | 23.09% | 19.38% | 24.22% | - |
Source: S&P Capital IQ. Standard template.
Financial Sources.