NCI
Income statement / Annual
Last year (2024), Neo-Concept International Group Holdings Limited's total revenue was $235.67 M,
an increase of 35.28% from the previous year.
In 2024, Neo-Concept International Group Holdings Limited's net income was $8.06 M.
See Neo-Concept International Group Holdings Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$235.67 M |
$174.20 M |
$347.45 M |
$240.54 M |
$182.58 M |
| Cost of Revenue |
$186.22 M
|
$139.15 M
|
$305.62 M
|
$217.94 M
|
$170.93 M
|
| Gross Profit |
$49.44 M
|
$35.05 M
|
$41.83 M
|
$22.59 M
|
$11.65 M
|
| Gross Profit Ratio |
0.21
|
0.2
|
0.12
|
0.09
|
0.06
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$26.19 M
|
$18.23 M
|
$20.12 M
|
$14.70 M
|
$12.83 M
|
| Selling & Marketing Expenses |
$4.39 M
|
$3.13 M
|
$2.63 M
|
$3.13 M
|
$1.80 M
|
| Selling, General & Administrative Expenses |
$30.59 M
|
$21.36 M
|
$22.75 M
|
$17.83 M
|
$14.63 M
|
| Other Expenses |
$7.29 M
|
$4.64 M
|
$0.00
|
$2.90 M
|
$2.22 M
|
| Operating Expenses |
$37.87 M
|
$26.00 M
|
$22.90 M
|
$15.81 M
|
$13.86 M
|
| Cost And Expenses |
$224.10 M
|
$165.16 M
|
$328.52 M
|
$233.75 M
|
$184.79 M
|
| Interest Income |
$31.95 K
|
$92.95 K
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$3.76 M
|
$5.76 M
|
$6.13 M
|
$2.49 M
|
$2.87 M
|
| Depreciation & Amortization |
$6.03 M
|
$3.41 M
|
$18.96 K
|
$37.04 K
|
$319.74 K
|
| EBITDA |
$18.94 M |
$14.90 M |
$21.53 M |
$9.72 M |
-$4.94 K |
| EBITDA Ratio |
0.08
|
0.09
|
0.06
|
0.04
|
-0
|
| Operating Income Ratio |
0.05
|
0.05
|
0.05
|
0.02
|
-0.02
|
| Total Other Income/Expenses Net |
-$2.42 M
|
-$3.31 M
|
-$3.55 M
|
$2.72 M
|
$455.44 K
|
| Income Before Tax |
$9.15 M
|
$5.74 M
|
$15.38 M
|
$7.19 M
|
-$3.19 M
|
| Income Before Tax Ratio |
0.04
|
0.03
|
0.04
|
0.03
|
-0.02
|
| Income Tax Expense |
$1.09 M
|
$1.33 M
|
$2.98 M
|
$1.74 M
|
$133.48 K
|
| Net Income |
$8.06 M
|
$4.41 M
|
$12.40 M
|
$5.45 M
|
-$3.33 M
|
| Net Income Ratio |
0.03
|
0.03
|
0.04
|
0.02
|
-0.02
|
| EPS |
0.4 |
0.22 |
0.62 |
0.27 |
-0.22 |
| EPS Diluted |
0.4 |
0.22 |
0.62 |
0.27 |
-0.22 |
| Weighted Average Shares Out |
$20.32 M
|
$20.00 M
|
$20.00 M
|
$20.00 M
|
$15.00 M
|
| Weighted Average Shares Out Diluted |
$20.32 M
|
$20.00 M
|
$20.00 M
|
$20.00 M
|
$15.00 M
|
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