COM:NEO-IG
Neo-Concept International Group Holdings Limited
- Stock
Last Close
0.59
22/11 21:00
Market Cap
13.82M
Beta: -
Volume Today
91.35K
Avg: -
Preview
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Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 204.82M - | 197.75M 3.45% | 208.10M 5.23% | 230.14M 10.59% | 223.63M 2.83% | 223.17M 0.21% | 233.44M 4.60% | 230.26M 1.36% | 232.62M 1.02% | 245.29M 5.45% | 261.68M 6.68% | 261.41M 0.10% | 266.10M 1.79% | 257.84M 3.11% | 256.85M 0.38% | 262.28M 2.11% | 255.37M 2.63% | 264.52M 3.58% | 98.26M 62.85% | 187.62M 90.94% | 193.22M 2.98% | 202.86M 4.99% | 223.06M 9.95% | |
cost of revenue | 120.39M - | 120.13M 0.22% | 126.79M 5.55% | 135.86M 7.15% | 136.38M 0.38% | 138.60M 1.63% | 189.80M 36.94% | 162.35M 14.46% | 166.82M 2.75% | 175.75M 5.36% | 181.16M 3.08% | 180.35M 0.45% | 190.40M 5.57% | 186.68M 1.95% | 190.33M 1.96% | 186.37M 2.08% | 183.90M 1.32% | 192.05M 4.43% | 74.12M 61.40% | 138.18M 86.42% | 146.15M 5.77% | 152.09M 4.07% | 166.89M 9.73% | |
gross profit | 84.43M - | 77.62M 8.07% | 81.31M 4.75% | 94.28M 15.96% | 87.25M 7.45% | 84.57M 3.08% | 43.64M 48.40% | 67.90M 55.59% | 65.80M 3.10% | 69.53M 5.68% | 80.52M 15.80% | 81.05M 0.66% | 75.70M 6.60% | 71.16M 6.00% | 66.52M 6.52% | 75.91M 14.12% | 71.47M 5.85% | 72.47M 1.40% | 24.14M 66.69% | 49.44M 104.82% | 47.07M 4.80% | 50.77M 7.87% | 56.16M 10.61% | |
selling and marketing expenses | 1.60M - | 1.36M 14.88% | 1.63M 19.90% | 1.67M 2.45% | 1.29M 22.83% | 2.27M 75.76% | 2.30M 1.23% | 2.08M 9.27% | 1.96M 5.81% | 2.92M 48.80% | 2.89M 1.03% | 2.90M 0.48% | 2.79M 3.96% | 2.32M 16.88% | 2.22M 4.31% | 2.17M 1.98% | 2.25M 3.31% | 1.86M 17.40% | 1.56M 15.89% | 1.57M 0.45% | 1.48M 5.87% | 1.37M 7.05% | 1.43M 4.08% | |
general and administrative expenses | 28.04M - | 33.10M 18.04% | 34.24M 3.43% | 34.07M 0.50% | 34.65M 1.71% | 35.66M 2.93% | 39.07M 9.54% | 36.63M 6.24% | 36.10M 1.44% | 39.83M 10.34% | 44.51M 11.74% | 42.13M 5.35% | 42.49M 0.86% | 41.48M 2.37% | 41.73M 0.58% | 44.18M 5.88% | 39.53M 10.52% | 44.36M 12.22% | 27.63M 37.72% | 32.07M 16.08% | 34.51M 7.59% | 35.17M 1.91% | 35.97M 2.28% | |
selling general and administrative expenses | 29.64M - | 34.46M 16.26% | 35.87M 4.08% | 35.74M 0.36% | 35.94M 0.57% | 37.93M 5.54% | 41.37M 9.04% | 38.71M 6.41% | 38.06M 1.68% | 42.75M 12.32% | 47.40M 10.87% | 45.03M 4.99% | 45.28M 0.55% | 43.80M 3.26% | 43.95M 0.32% | 46.35M 5.48% | 41.78M 9.87% | 46.22M 10.62% | 29.19M 36.84% | 33.64M 15.25% | 35.98M 6.96% | 36.54M 1.55% | 37.40M 2.35% | |
research and development expenses | ||||||||||||||||||||||||
other expenses | ||||||||||||||||||||||||
cost and expenses | 150.03M - | 154.59M 3.04% | 162.66M 5.22% | 171.60M 5.49% | 172.32M 0.42% | 176.53M 2.45% | 231.16M 30.94% | 201.07M 13.02% | 204.88M 1.90% | 218.50M 6.65% | 228.56M 4.60% | 225.39M 1.39% | 235.68M 4.57% | 230.48M 2.21% | 234.27M 1.65% | 232.72M 0.66% | 225.68M 3.03% | 238.26M 5.58% | 103.31M 56.64% | 171.82M 66.31% | 182.13M 6.00% | 188.63M 3.57% | 204.29M 8.30% | |
operating expenses | 29.64M - | 34.46M 16.26% | 35.87M 4.08% | 35.74M 0.36% | 35.94M 0.57% | 37.93M 5.54% | 41.37M 9.04% | 38.71M 6.41% | 38.06M 1.68% | 42.75M 12.32% | 47.40M 10.87% | 45.03M 4.99% | 45.28M 0.55% | 43.80M 3.26% | 43.95M 0.32% | 46.35M 5.48% | 41.78M 9.87% | 46.22M 10.62% | 29.19M 36.84% | 33.64M 15.25% | 35.98M 6.96% | 36.54M 1.55% | 37.40M 2.35% | |
interest expense | 942K - | 838K 11.04% | 1.40M 66.71% | 1.94M 39.01% | 1.74M 10.35% | 1.73M 0.52% | 1.24M 28.52% | 1.02M 17.77% | 928K 8.84% | 1.26M 35.78% | 1.43M 13.41% | 1.31M 8.33% | 1.24M 5.65% | 1.07M 13.51% | 1.28M 19.74% | 1.37M 6.80% | 1.25M 8.27% | 1.32M 4.94% | 423K 67.86% | 669K 58.16% | 300K 55.16% | 318K 6% | 317K 0.31% | |
ebitda | 32.85M - | 23.57M 28.26% | -94.27M 500.01% | 37.14M 139.40% | 28.49M 23.29% | 41.52M 45.75% | 22.62M 45.52% | 31.59M 39.64% | 30.60M 3.13% | 30.08M 1.68% | 35.85M 19.18% | 38.97M 8.70% | 33.71M 13.50% | 28.62M 15.11% | 24.27M 15.19% | 29.11M 19.96% | 31.34M 7.63% | 26.86M 14.29% | 34.54M 28.59% | 85.20M 146.69% | 16.15M 81.05% | 13.60M 15.75% | 18.73M 37.70% | |
operating income | 26.93M - | 17.32M 35.70% | -100.92M 682.82% | 29.65M 129.38% | 21.17M 28.62% | 33.26M 57.15% | 14.36M 56.84% | 22.95M 59.87% | 21.55M 6.10% | 20.26M 6.00% | 25.08M 23.79% | 28.54M 13.77% | 22.86M 19.89% | 18.58M 18.73% | 14.75M 20.62% | 20.18M 36.83% | 22.63M 12.13% | 18.43M 18.55% | -10.44M 156.66% | 10.97M 205.11% | 5.96M 45.69% | 9.62M 61.32% | 14.54M 51.20% | |
depreciation and amortization | 6.05M - | 5.74M 5.21% | 6.76M 17.94% | 7.37M 8.99% | 6.89M 6.59% | 7.88M 14.39% | 8.39M 6.55% | 8.23M 1.97% | 8.76M 6.45% | 9.44M 7.81% | 10.29M 8.99% | 10.05M 2.32% | 10.19M 1.32% | 9.79M 3.87% | 10.04M 2.58% | 8.92M 11.23% | 9.03M 1.29% | 8.70M 3.66% | 8.54M 1.85% | 6.70M 21.58% | 6.55M 2.21% | 5.96M 9.02% | 5.66M 5.09% | |
total other income expenses net | -1.07M - | -831K 22.19% | -1.51M 81.95% | -1.83M 20.97% | -1.30M 28.65% | -1.35M 3.37% | -1.37M 1.41% | -613K 55.19% | -644K 5.06% | -881K 36.80% | -949K 7.72% | -925K 2.53% | -570K 38.38% | -821K 44.04% | -1.80M 119.37% | -1.35M 25.21% | -1.57M 16.93% | -1.59M 0.76% | -134K 91.56% | -362K 170.15% | 1.24M 443.65% | 239K 80.79% | 68K 71.55% | |
income before tax | 25.86M - | 16.48M 36.25% | -102.43M 721.38% | 27.82M 127.16% | 19.86M 28.62% | 31.91M 60.68% | 12.99M 59.30% | 22.34M 71.99% | 20.91M 6.40% | 19.38M 7.32% | 24.13M 24.53% | 27.61M 14.41% | 22.29M 19.28% | 17.76M 20.33% | 12.95M 27.10% | 18.83M 45.46% | 21.05M 11.79% | 16.84M 20% | -10.57M 162.80% | 10.61M 200.36% | 7.21M 32.11% | 9.86M 36.78% | 14.61M 48.22% | |
income tax expense | 11.64M - | 6.11M 47.47% | -26.57M 534.56% | 11.56M 143.52% | 7.54M 34.78% | 6.77M 10.21% | 5.16M 23.76% | 8.16M 58.16% | 7.71M 5.55% | 6.74M 12.62% | 9.36M 38.85% | 10.44M 11.53% | 8.78M 15.82% | 6.66M 24.18% | 4.15M 37.72% | 6.89M 66.13% | -22.07M 420.27% | 4.99M 122.60% | -3.25M 165.23% | 3.79M 216.35% | 3.38M 10.67% | 3.05M 9.88% | 3.68M 20.84% | |
net income | 14.22M - | 10.88M 23.49% | -75.86M 797.30% | 16.26M 121.44% | 12.32M 24.23% | 25.14M 104.07% | 7.83M 68.87% | 14.18M 81.12% | 13.20M 6.89% | 12.64M 4.22% | 14.78M 16.89% | 17.18M 16.23% | 13.50M 21.37% | 11.10M 17.83% | 8.80M 20.72% | 11.94M 35.72% | 43.12M 261.17% | 11.85M 72.51% | 28.83M 143.20% | 74.05M 156.87% | 5.92M 92.01% | 4.28M 27.66% | 9.08M 112.08% | |
weighted average shs out | 49.77M - | 48.91M 1.74% | 48.92M 0.02% | 48.86M 0.12% | 48.74M 0.24% | 48.12M 1.27% | 48.14M 0.03% | 48.04M 0.21% | 47.91M 0.27% | 47.42M 1.00% | 47.49M 0.13% | 47.45M 0.08% | 47.34M 0.22% | 46.93M 0.87% | 47.02M 0.19% | 46.89M 0.29% | 46.59M 0.63% | 45.12M 3.16% | 45.11M 0.02% | 44.96M 0.35% | 44.33M 1.40% | 40.22M 9.27% | 39.44M 1.94% | |
weighted average shs out dil | 50.95M - | 50.48M 0.93% | 48.92M 3.09% | 48.86M 0.12% | 48.74M 0.24% | 49.41M 1.38% | 49.37M 0.09% | 49.30M 0.15% | 49.22M 0.15% | 49.03M 0.39% | 48.94M 0.19% | 48.88M 0.12% | 48.81M 0.13% | 48.97M 0.32% | 48.83M 0.28% | 48.56M 0.56% | 48.23M 0.69% | 46.83M 2.89% | 46.69M 0.30% | 46.44M 0.54% | 45.73M 1.53% | 41.41M 9.45% | 40.51M 2.16% | |
eps | 0.29 - | 0.22 24.14% | -1.55 804.55% | 0.33 121.29% | 0.25 24.24% | 0.52 108% | 0.16 69.23% | 0.30 87.50% | 0.28 6.67% | 0.27 3.57% | 0.31 14.81% | 0.36 16.13% | 0.29 19.44% | 0.24 17.24% | 0.19 20.83% | 0.25 31.58% | 0.93 272% | 0.26 72.04% | 0.64 146.15% | 1.65 157.81% | 0.13 92.12% | 0.11 15.38% | 0.23 109.09% | |
epsdiluted | 0.28 - | 0.22 21.43% | -1.55 804.55% | 0.33 121.29% | 0.25 24.24% | 0.51 104% | 0.16 68.63% | 0.29 81.25% | 0.27 6.90% | 0.26 3.70% | 0.30 15.38% | 0.35 16.67% | 0.28 20.00% | 0.23 17.86% | 0.18 21.74% | 0.25 38.89% | 0.89 256% | 0.25 71.91% | 0.62 148% | 1.59 156.45% | 0.13 91.82% | 0.10 23.08% | 0.22 120% |
All numbers in USD (except ratios and percentages)