COM:NEO-IG

Neo-Concept International Group Holdings Limited

Stock

Last Close

0.59

22/11 21:00

Market Cap

21.13M

Beta: -

Volume Today

90.86K

Avg: -

Overview Analysis Metrics Financials Filings people API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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Yearly

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	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 (except ratios and percentages)