Neo-Concept International Group Holdings Limited income statement NCI
In fiscal 2025, which ended Dec 31, 2025, Neo-Concept International Group Holdings Limited reported revenue of $17.6 million, down 41.9% from the year before. Net income was $42,615, a profit margin of 0.2%. Operating income came to $231,904, an operating margin of 1.3%. Diluted earnings per share were $0.01.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2025
Dec 31, 2025
|
FY 2024
Dec 31, 2024
|
FY 2023
Dec 31, 2023
|
|---|---|---|---|
| Revenue |
18
-41.9%
|
30
+36.0%
|
22
|
| Cost of revenue |
11
-53.6%
|
24
+34.6%
|
18
|
| Gross profit |
7
+2.3%
|
6
+41.9%
|
4
|
| Selling, general and administrative |
1
+77.9%
|
1
+41.0%
|
0
|
| Operating income |
0
-84.4%
|
1
+28.6%
|
1
|
| Other income (expense) |
-0
+98.9%
|
-0
|
—
|
| Pretax income |
0
-80.6%
|
1
+60.3%
|
1
|
| Income tax |
0
+33.0%
|
0
-17.6%
|
0
|
| Net income |
0
-95.9%
|
1
+83.7%
|
1
|
| Basic EPS |
0.01
-80.0%
|
0.05
+66.7%
|
0.03
|
| Diluted EPS |
0.01
-80.0%
|
0.05
+66.7%
|
0.03
|
| Weighted average shares, basic |
4
+3.7%
|
4
+8.9%
|
4
|
| Weighted average shares, diluted |
4
+3.7%
|
4
+8.9%
|
4
|
| Other measures | |||
| Depreciation and amortization |
0
+152.8%
|
0
+1982.1%
|
0
|
| EBITDA |
0
-71.2%
|
2
+35.7%
|
1
|
| Margins | |||
| Gross margin |
36.93%
|
20.98%
|
20.12%
|
| Operating margin |
1.32%
|
4.91%
|
5.19%
|
| Pretax margin |
1.30%
|
3.88%
|
3.29%
|
| Profit margin |
0.24%
|
3.42%
|
2.53%
|
| EBITDA margin |
2.58%
|
5.20%
|
5.21%
|
| Effective tax rate |
81.35%
|
11.87%
|
23.09%
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Apparel & Other Finishd Prods of Fabrics & Similar Matl (SIC 2300)
- Listed as
- NCI (Nasdaq)
- Fiscal year ends
- December 31
- Incorporated in
- Hong Kong
- Headquarters
- Hong Kong
- SEC filer status
- Non-accelerated filer, Emerging growth company
- SEC CIK
- 1916331
Other Apparel & Other Finishd Prods of Fabrics & Similar Matl companies
- Amer Sports, Inc. AS
- lululemon athletica inc. LULU
- Levi Strauss & Co LEVI
- Gildan Activewear Inc. GIL
- Ermenegildo Zegna N.V. ZGN
- Columbia Sportswear Co COLM
- FIGS, Inc. FIGS
- Under Armour, Inc. UAA
All 18 Apparel & Other Finishd Prods of Fabrics & Similar Matl companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.