Neo-Concept International Group Holdings Limited (NCI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 76.85M | 60.68M |
| Revenue Growth % | - | - |
| Cost of Goods Sold | 54.18M | 36.77M |
| COGS % of Revenue | 70.5% | 60.59% |
| Gross Profit | 22.67M | 23.91M |
| Gross Margin % | 29.5% | 39.41% |
| Gross Profit Growth % | - | - |
| Operating Expenses | 23.12M | 21.63M |
| OpEx % of Revenue | 30.09% | 35.66% |
| Selling, General & Admin | 23.12M | 21.63M |
| SG&A % of Revenue | 30.09% | 35.66% |
| Research & Development | 0 | 0 |
| R&D % of Revenue | - | - |
| Other Operating Expenses | 0 | 0 |
| Operating Income | -453.62K | 2.28M |
| Operating Margin % | -0.59% | 3.75% |
| Operating Income Growth % | - | - |
| EBITDA | 1.71M | 4.35M |
| EBITDA Margin % | 2.23% | 7.17% |
| EBITDA Growth % | - | - |
| D&A (Non-Cash Add-back) | 2.17M | 2.08M |
| EBIT | -453.62K | 3.57M |
| Net Interest Income | -725.8K | -626.66K |
| Interest Income | 0 | 0 |
| Interest Expense | 725.8K | 626.66K |
| Other Income/Expense | -687.5K | 667.1K |
| Pretax Income | -1.14M | 2.94M |
| Pretax Margin % | -1.48% | 4.85% |
| Income Tax | 559.84K | 892.03K |
| Effective Tax Rate % | -49.06% | 30.31% |
| Net Income | -1.7M | 2.05M |
| Net Margin % | -2.21% | 3.38% |
| Net Income Growth % | - | - |
| Net Income (Continuing) | -1.7M | 2.05M |
| Discontinued Operations | 0 | 0 |
| Minority Interest | 0 | 0 |
| EPS (Diluted) | -3.36 | 4.04 |
| EPS Growth % | - | - |
| EPS (Basic) | -3.36 | 4.04 |
| Diluted Shares Outstanding | 508K | 508K |
| Basic Shares Outstanding | 508K | 508K |
| Dividend Payout Ratio | - | - |