See more : LOTTE REIT Co., Ltd. (330590.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Neo-Concept International Group Holdings Limited (NCI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Neo-Concept International Group Holdings Limited, a leading company in the industry within the sector.
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Neo-Concept International Group Holdings Limited (NCI)
Website: https://www.neo-ig.com
About Neo-Concept International Group Holdings Limited
Neo-Concept International Group Holdings Limited provides one-stop apparel solution in Hong Kong. The company offers a suite of services in the apparel supply chain, including market trend analysis, product design and development, raw material sourcing, production and quality control, and logistics management. It sells knitwear/apparel products under the les 100 ciels brand. The company serves brand owners, apparel sourcing agents, and online fashion retailers primarily located in North America, the United Kingdom, and Europe. Neo-Concept International Group Holdings Limited was incorporated in 2021 and is based in Kwun Tong, Hong Kong. Neo-Concept International Group Holdings Limited operates as a subsidiary of Neo-concept (BVI) Limited.
Metric | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 174.20M | 347.45M | 240.54M | 182.58M |
Cost of Revenue | 139.15M | 305.62M | 217.94M | 170.93M |
Gross Profit | 35.05M | 41.83M | 22.59M | 11.65M |
Gross Profit Ratio | 20.12% | 12.04% | 9.39% | 6.38% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 18.23M | 20.12M | 14.70M | 12.83M |
Selling & Marketing | 3.13M | 2.63M | 3.13M | 1.80M |
SG&A | 21.36M | 22.75M | 17.83M | 14.63M |
Other Expenses | 4.64M | 2.59M | 2.90M | 2.22M |
Operating Expenses | 26.00M | 22.90M | 15.81M | 13.86M |
Cost & Expenses | 165.16M | 328.52M | 233.75M | 184.79M |
Interest Income | 92.95K | 1.00 | 1.00 | 0.00 |
Interest Expense | 5.76M | 6.13M | 2.49M | 2.87M |
Depreciation & Amortization | 3.41M | 18.96K | 37.04K | 319.74K |
EBITDA | 14.90M | 21.67M | 1.28M | -4.94K |
EBITDA Ratio | 8.56% | 6.24% | 4.15% | 0.19% |
Operating Income | 9.05M | 18.94M | 4.47M | -3.65M |
Operating Income Ratio | 5.19% | 5.45% | 1.86% | -2.00% |
Total Other Income/Expenses | -3.31M | -3.55M | 2.72M | 455.44K |
Income Before Tax | 5.74M | 15.38M | 7.19M | -3.19M |
Income Before Tax Ratio | 3.29% | 4.43% | 2.99% | -1.75% |
Income Tax Expense | 1.33M | 2.98M | 1.74M | 133.48K |
Net Income | 4.41M | 12.40M | 5.45M | -3.33M |
Net Income Ratio | 2.53% | 3.57% | 2.27% | -1.82% |
EPS | 0.22 | 0.62 | 0.27 | -0.22 |
EPS Diluted | 0.22 | 0.62 | 0.27 | -0.22 |
Weighted Avg Shares Out | 20.00M | 20.00M | 20.00M | 15.00M |
Weighted Avg Shares Out (Dil) | 20.00M | 20.00M | 20.00M | 15.00M |
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Source: https://incomestatements.info
Category: Stock Reports