Neo-Concept International Group Holdings Limited

NCI ·Consumer Cyclical, Apparel Manufacturing
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2025 FY2024 FY2023
Revenue $17.6M $30.3M $22.3M
Cost of Revenue $11.1M $24.0M $17.8M
Gross Profit $6.5M $6.4M $4.5M
Gross Margin 36.9% 21.0% 20.1%
Operating Expenses
Research & Development — — —
SG&A Expense $162.4K — —
Operating Income $231.9K $1.5M $1.2M
Operating Margin 1.3% 4.9% 5.2%
Interest Expense — — —
Pretax Income $228.5K $1.2M $734.9K
Income Tax Expense $185.9K $139.8K $169.7K
Net Income $42.6K $1.0M $565.2K
Net Margin 0.2% 3.4% 2.5%
EPS (Basic) $0.01 $0.05 $0.03
EPS (Diluted) $0.01 $0.05 $0.03
Shares Outstanding (Basic) 4.1M 3.9M 3.6M
Shares Outstanding (Diluted) 4.1M 3.9M 3.6M
Dividends Per Share — — —