NCI NASDAQ
Neo-Concept International Group Holdings Limited
1W: -94.1%
1M: -93.6%
3M: -92.7%
YTD: -90.5%
1Y: -94.6%
$0.86
-0.20 (-18.69%)
Weekly Expected Move ±47.9%
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Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$236M
+35.3% ▲
4Y CAGR: +6.6%
Gross Profit
$49M
+41.1% ▲
4Y CAGR: +43.5%
Operating Income
$12M
+27.9% ▲
Net Income
$8M
+82.6% ▲
EPS (Diluted)
$0.40
+81.8% ▲
EBITDA
$19M
+27.1% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $183M | $241M | $347M | $174M | $236M |
| YoY Growth | +0.0% | +31.7% | +44.4% | -49.9% | +35.3% |
| Cost of Revenue | $171M | $218M | $306M | $139M | $186M |
| Gross Profit | $12M | $23M | $42M | $35M | $49M |
| Gross Margin | 6.4% | 9.4% | 12.0% | 20.1% | 21.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $15M | $18M | $23M | $21M | $31M |
| Operating Expenses | $14M | $16M | $23M | $26M | $38M |
| Operating Income | -$4M | $4M | $19M | $9M | $12M |
| Operating Margin | -2.0% | 1.9% | 5.4% | 5.2% | 4.9% |
| Interest Expense | $3M | $2M | $6M | $6M | $4M |
| Income Before Tax | -$3M | $7M | $15M | $6M | $9M |
| Tax Expense | $133K | $2M | $3M | $1M | $1M |
| Net Income | -$3M | $5M | $12M | $4M | $8M |
| Net Margin | -1.8% | 2.3% | 3.6% | 2.5% | 3.4% |
| EPS (Diluted) | $-0.22 | $0.27 | $0.62 | $0.22 | $0.40 |
| EBITDA | -$5K | $10M | $22M | $15M | $19M |
| Shares Outstanding | 15M | 20M | 20M | 20M | 20M |