NCI
Income statement / Annual
Last year (2023), Neo-Concept International Group Holdings Limited's total revenue was $174.20 M,
a decrease of 49.86% from the previous year.
In 2023, Neo-Concept International Group Holdings Limited's net income was $4.41 M.
See Neo-Concept International Group Holdings Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$174.20 M
|
$347.45 M
|
$240.54 M
|
$182.58 M
|
| Cost of Revenue |
$139.15 M |
$305.62 M |
$217.94 M |
$170.93 M |
| Gross Profit |
$35.05 M |
$41.83 M |
$22.59 M |
$11.65 M |
| Gross Profit Ratio |
0.2 |
0.12 |
0.09 |
0.06 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$18.23 M
|
$20.12 M
|
$14.70 M
|
$12.83 M
|
| Selling & Marketing
Expenses |
$3.13 M
|
$2.63 M
|
$3.13 M
|
$1.80 M
|
| Selling, General &
Administrative Expenses |
$21.36 M
|
$22.75 M
|
$17.83 M
|
$14.63 M
|
| Other Expenses |
$4.64 M |
$2.59 M |
$2.90 M |
$2.22 M |
| Operating Expenses |
$26.00 M |
$22.90 M |
$15.81 M |
$13.86 M |
| Cost And Expenses |
$165.16 M |
$328.52 M |
$233.75 M |
$184.79 M |
| Interest Income |
$92,951.00 |
$1.00 |
$1.00 |
$0.00 |
| Interest Expense |
$5.76 M |
$6.13 M |
$2.49 M |
$2.87 M |
| Depreciation &
Amortization |
$3.41 M
|
$18,960.00
|
$37,035.00
|
$319,738.00
|
| EBITDA |
$14.90 M
|
$21.67 M
|
$1.28 M
|
-$4,936.00
|
| EBITDA Ratio |
0.09 |
0.06 |
0.04 |
0 |
| Operating Income Ratio
|
0.05
|
0.05
|
0.02
|
-0.02
|
| Total Other
Income/Expenses Net |
-$3.31 M
|
-$3.55 M
|
$2.72 M
|
$455,439.00
|
| Income Before Tax |
$5.74 M |
$15.38 M |
$7.19 M |
-$3.19 M |
| Income Before Tax Ratio
|
0.03
|
0.04
|
0.03
|
-0.02
|
| Income Tax Expense |
$1.33 M |
$2.98 M |
$1.74 M |
$133,476.00 |
| Net Income |
$4.41 M |
$12.40 M |
$5.45 M |
-$3.33 M |
| Net Income Ratio |
0.03 |
0.04 |
0.02 |
-0.02 |
| EPS |
0.22 |
0.62 |
0.27 |
-0.22 |
| EPS Diluted |
0.22 |
0.62 |
0.27 |
-0.22 |
| Weighted Average Shares
Out |
$20.00 M
|
$20.00 M
|
$20.00 M
|
$15.00 M
|
| Weighted Average Shares
Out Diluted |
$20.00 M
|
$20.00 M
|
$20.00 M
|
$15.00 M
|
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