See more : Mercury Laboratories Limited (MERCURYLAB.BO) 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.
- Macy’s, Inc. (0JXD.L) Income Statement Analysis – Financial Results
- Cathay Pacific Airways Limited (CPCAY) Income Statement Analysis – Financial Results
- PT Mitra International Resources Tbk (MIRA.JK) Income Statement Analysis – Financial Results
- Iron Spark I Inc. (ISAA) Income Statement Analysis – Financial Results
- Guidewire Software, Inc. (0J1G.L) Income Statement Analysis – Financial Results
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 |
Navigant to Report Fourth Quarter and Full Year 2015 Results on February 11, 2016
Navigant to Report Third Quarter 2015 Results on October 27, 2015
Navigant to Report Second Quarter 2015 Results on July 28, 2015
Navigant to Report First Quarter 2015 Results on April 28, 2015
Navigant to Report Fourth Quarter and Full Year 2014 Results on February 12, 2015
Navigant to Report Third Quarter 2014 Results on October 28, 2014
Navigant to Report Second Quarter 2014 Results on July 29, 2014
Navigant Acquires Cymetrix, a Leading Healthcare Revenue Cycle Management Firm
Navigant to Report First Quarter 2014 Results on April 29, 2014
Navigant to Report Fourth Quarter and Full Year 2013 Results on February 13, 2014
Source: https://incomestatements.info
Category: Stock Reports