COM:NEO-IG

Neo-Concept International Group Holdings Limited

Stock

USD

Last Close

0.59

22/11 21:00

Market Cap

13.82M

Beta: -

Volume Today

91.35K

Avg: -

Overview Analysis Metrics Financials Filings API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

Quarterly

Yearly

Preview

Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page

Subscribe Now Help

	Dec '13	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '21	Dec '22	Dec '23
revenue	835.59M -	859.62M 2.88%	919.49M 6.96%	1.03B 12.51%	1.03B 0.21%	743.61M 27.97%	240.54M 67.65%	347.45M 44.45%	174.20M 49.86%
cost of revenue	487.97M -	519.16M 6.39%	657.57M 26.66%	727.67M 10.66%	747.27M 2.69%	550.49M 26.33%	217.94M 60.41%	305.62M 40.23%	139.15M 54.47%
gross profit	347.62M -	340.46M 2.06%	261.91M 23.07%	306.81M 17.14%	285.05M 7.09%	193.12M 32.25%	22.59M 88.30%	41.83M 85.17%	35.05M 16.22%
selling and marketing expenses							3.13M -	2.63M 16.02%	3.13M 19.04%
general and administrative expenses	127.08M -	136.06M 7.06%	147.46M 8.38%	168.95M 14.57%	166.92M 1.20%	138.57M 16.98%	14.70M 89.39%	20.12M 36.88%	18.23M 9.41%
selling general and administrative expenses	127.08M -	136.06M 7.06%	147.46M 8.38%	168.95M 14.57%	166.92M 1.20%	138.57M 16.98%	17.83M 87.13%	22.75M 27.59%	21.36M 6.12%
research and development expenses
other expenses	6.83M -	5.96M 12.70%	8.61M 44.54%	11.51M 33.60%	8.96M 22.13%	6.46M 27.89%	2.90M 55.05%	2.59M 10.96%	-134.43K 105.20%
cost and expenses	621.87M -	661.17M 6.32%	813.65M 23.06%	908.13M 11.61%	923.16M 1.65%	695.52M 24.66%	233.75M 66.39%	328.52M 40.54%	162.49M 50.54%
operating expenses	133.91M -	142.02M 6.06%	156.07M 9.90%	180.46M 15.62%	175.88M 2.54%	145.03M 17.54%	15.81M 89.10%	22.90M 44.87%	23.34M 1.92%
interest expense	4.43M -	5.92M 33.50%	4.92M 16.93%	5.24M 6.49%	4.97M 5.06%	2.71M 45.51%	2.49M 7.97%	6.13M 146.11%	5.76M 6.10%
ebitda	124.48M -	-5.07M 104.08%	126.33M 2,589.67%	138.62M 9.73%	113.34M 18.24%	162.74M 43.59%	9.98M 93.87%	21.67M 117.16%	15.07M 30.44%
operating income	103.15M -	-32.78M 131.78%	92.13M 381.04%	96.74M 5.00%	76.13M 21.31%	24.92M 67.26%	4.47M 82.05%	18.94M 323.31%	9.05M 52.22%
depreciation and amortization	23.96M -	26.76M 11.66%	33.26M 24.29%	39.97M 20.20%	37.79M 5.47%	30.49M 19.32%	287.87K 99.06%	148.47K 48.42%	167.90K 13.08%
total other income expenses net	-4.14M -	-5.48M 32.14%	-3.97M 27.44%	-3.33M 16.33%	-5.54M 66.74%	-839K 84.87%	2.90M 445.46%	2.58M 11.03%	-302.78K 111.74%
income before tax	99.00M -	-38.26M 138.64%	88.15M 330.42%	93.41M 5.96%	70.58M 24.44%	24.08M 65.88%	7.19M 70.13%	15.38M 113.83%	5.74M 62.68%
income tax expense	43.89M -	-1.35M 103.08%	27.81M 2,158.33%	35.31M 26.99%	-4.37M 112.38%	8.90M 303.61%	1.74M 80.42%	2.98M 71.04%	1.33M 55.53%
net income	52.19M -	-36.40M 169.74%	60.34M 265.79%	58.10M 3.72%	74.95M 29.01%	120.64M 60.96%	5.45M 95.48%	12.40M 127.51%	4.41M 64.40%
weighted average shs out	49.77M -	48.74M 2.07%	47.91M 1.71%	47.34M 1.18%	46.59M 1.58%	44.33M 4.86%	20M 54.88%	20M 0%	20M 0%
weighted average shs out dil	50.95M -	48.74M 4.34%	49.22M 0.99%	48.81M 0.83%	48.23M 1.20%	45.73M 5.18%	20M 56.26%	20M 0%	20M 0%
eps	1.05 -	-0.75 171.43%	1.26 268%	1.23 2.38%	1.61 30.89%	2.72 68.94%	0.27 90.07%	0.62 129.63%	0.22 64.52%
epsdiluted	1.02 -	-0.75 173.53%	1.23 264%	1.19 3.25%	1.55 30.25%	2.64 70.32%	0.27 89.77%	0.62 129.63%	0.22 64.52%

All numbers in USD (except ratios and percentages)