NASDAQ:NCI
Neo-Concept International Group Holdings Limited
- Stock
Last Close
0.56
26/07 20:00
Market Cap
13.82M
Beta: -
Volume Today
31.67K
Avg: 6.50M
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '20 | 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% | 182.58M 75.45% | 240.54M 31.74% | 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% | 170.93M 68.95% | 217.94M 27.51% | 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% | 11.65M 93.96% | 22.59M 93.85% | 41.83M 85.17% | 35.05M 16.22% | |
selling and marketing expenses | 1.80M - | 3.13M 74.39% | 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% | 12.83M 90.74% | 14.70M 14.57% | 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% | 14.63M 89.44% | 17.83M 21.92% | 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% | 2.22M 65.57% | 2.90M 30.55% | 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% | 184.79M 73.43% | 233.75M 26.50% | 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% | 13.86M 90.44% | 15.81M 14.05% | 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% | 2.87M 5.98% | 2.49M 13.17% | 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% | 340.01K 99.79% | 9.98M 2,834.83% | 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% | -3.65M 114.65% | 4.47M 222.55% | 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% | 319.74K 98.95% | 287.87K 9.97% | 148.47K 48.42% | 3.41M 2,193.64% | |
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% | 1.88M 324.06% | 2.90M 54.18% | 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% | -3.19M 113.27% | 7.19M 325.15% | 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% | 133.48K 98.50% | 1.74M 1,205.31% | 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% | -3.33M 102.76% | 5.45M 263.77% | 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% | 45.73M 1.86% | 15M 67.20% | 20M 33.33% | 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% | 15M 67.20% | 20M 33.33% | 20M 0% | 20M 0% | |
eps | 1.05 - | -0.75 171.43% | 1.26 268% | 1.23 2.38% | 1.61 30.89% | 2.64 63.98% | -0.22 108.33% | 0.27 222.73% | 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% | -0.22 108.33% | 0.27 222.73% | 0.62 129.63% | 0.22 64.52% |
All numbers in USD (except ratios and percentages)