NCI
Income statement / Annual
Last year (2025), Neo Concept International Group Holdings Ltd's total revenue was $137.25 M,
a decrease of 41.76% from the previous year.
In 2025, Neo Concept International Group Holdings Ltd's net income was $331.68 K.
See Neo Concept International Group Holdings Ltd,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2025 |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$137.25 M |
$235.67 M |
$174.20 M |
$347.45 M |
$240.54 M |
$182.58 M |
| Cost of Revenue |
$86.56 M
|
$186.22 M
|
$139.15 M
|
$305.62 M
|
$217.94 M
|
$170.93 M
|
| Gross Profit |
$50.69 M
|
$49.44 M
|
$35.05 M
|
$41.83 M
|
$22.59 M
|
$11.65 M
|
| Gross Profit Ratio |
0.37
|
0.21
|
0.2
|
0.12
|
0.09
|
0.06
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$40.22 M
|
$26.19 M
|
$18.23 M
|
$20.12 M
|
$14.70 M
|
$12.83 M
|
| Selling & Marketing Expenses |
$6.57 M
|
$4.39 M
|
$3.13 M
|
$2.63 M
|
$3.13 M
|
$1.80 M
|
| Selling, General & Administrative Expenses |
$46.79 M
|
$30.59 M
|
$21.36 M
|
$22.75 M
|
$17.83 M
|
$14.63 M
|
| Other Expenses |
$2.09 M
|
$7.29 M
|
$4.64 M
|
$148.47 K
|
-$4.93 M
|
$678.69 K
|
| Operating Expenses |
$48.88 M
|
$37.87 M
|
$26.00 M
|
$22.90 M
|
$12.90 M
|
$15.31 M
|
| Cost And Expenses |
$135.44 M
|
$224.10 M
|
$165.16 M
|
$328.52 M
|
$230.85 M
|
$186.23 M
|
| Interest Income |
$0.00
|
$31.95 K
|
$92.95 K
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.35 M
|
$3.76 M
|
$5.76 M
|
$6.13 M
|
$2.49 M
|
$2.87 M
|
| Depreciation & Amortization |
$4.23 M
|
$6.03 M
|
$3.41 M
|
$18.96 K
|
$37.04 K
|
$319.74 K
|
| EBITDA |
$7.36 M |
$18.94 M |
$14.90 M |
$21.53 M |
$9.72 M |
-$4.94 K |
| EBITDA Ratio |
0.05
|
0.08
|
0.09
|
0.06
|
0.04
|
-0
|
| Operating Income Ratio |
0.01
|
0.05
|
0.05
|
0.05
|
0.04
|
-0.02
|
| Total Other Income/Expenses Net |
-$26.67 K
|
-$2.42 M
|
-$3.31 M
|
-$3.55 M
|
-$2.50 M
|
$455.44 K
|
| Income Before Tax |
$1.78 M
|
$9.15 M
|
$5.74 M
|
$15.38 M
|
$7.19 M
|
-$3.19 M
|
| Income Before Tax Ratio |
0.01
|
0.04
|
0.03
|
0.04
|
0.03
|
-0.02
|
| Income Tax Expense |
$1.45 M
|
$1.09 M
|
$1.33 M
|
$2.98 M
|
$1.74 M
|
$133.48 K
|
| Net Income |
$331.68 K
|
$8.06 M
|
$4.41 M
|
$12.40 M
|
$5.45 M
|
-$3.33 M
|
| Net Income Ratio |
0
|
0.03
|
0.03
|
0.04
|
0.02
|
-0.02
|
| EPS |
0.65 |
3.2 |
1.76 |
4.96 |
2.16 |
-1.76 |
| EPS Diluted |
0.65 |
3.2 |
1.76 |
4.96 |
2.16 |
-1.76 |
| Weighted Average Shares Out |
$508.00 K
|
$2.54 M
|
$2.50 M
|
$2.50 M
|
$2.50 M
|
$1.88 M
|
| Weighted Average Shares Out Diluted |
$508.00 K
|
$2.54 M
|
$2.50 M
|
$2.50 M
|
$2.50 M
|
$1.88 M
|
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