NCI
Neo-Concept International Group Holdings Limited Ordinary Shares
NASDAQ: NCI · CONSUMER CYCLICAL · APPAREL MANUFACTURING
$0.95
+1.25% today
Updated 2026-04-29
Market cap
$17.97M
P/E ratio
3.39
P/S ratio
0.08x
EPS (TTM)
$0.28
Dividend yield
—
52W range
$0 – $14
Volume
3.8M
Neo-Concept International Group Holdings Limited Ordinary Shares (NCI) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $482.12M | $575.49M | $681.75M | $767.06M | $810.64M | $707.24M | $703.66M | $784.68M | $844.64M | $835.59M | $859.62M | $919.49M | $1.03B | $1.03B | $743.61M | $182.58M | $240.54M | $347.45M | $174.20M | $235.67M |
| Revenue growth (YoY) | — | +19.4% | +18.5% | +12.5% | +5.7% | -12.8% | -0.5% | +11.5% | +7.6% | -1.1% | +2.9% | +7.0% | +12.5% | -0.2% | -28.0% | -75.4% | +31.7% | +44.4% | -49.9% | +35.3% |
| Cost of revenue | $248.95M | $291.68M | $349.10M | $927.88M | $971.65M | $903.58M | $418.52M | $467.05M | $494.97M | $487.97M | $519.16M | $657.57M | $727.67M | $747.27M | $550.49M | $170.93M | $217.94M | $305.62M | $139.15M | $186.22M |
| Gross profit | $233.16M | $283.82M | $332.64M | $-160.83M | $-161.01M | $-196.34M | $285.14M | $317.64M | $349.67M | $347.62M | $340.46M | $261.91M | $306.81M | $285.05M | $193.12M | $11.65M | $22.59M | $41.83M | $35.05M | $49.44M |
| Gross margin | 48.4% | 49.3% | 48.8% | -21.0% | -19.9% | -27.8% | 40.5% | 40.5% | 41.4% | 41.6% | 39.6% | 28.5% | 29.7% | 27.6% | 26.0% | 6.4% | 9.4% | 12.0% | 20.1% | 21.0% |
| R&D | — | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — |
| SG&A | $84.67M | $98.88M | $127.58M | $141.43M | $155.38M | $129.05M | $121.69M | $130.41M | $141.16M | $127.08M | $136.06M | $147.46M | $168.95M | $166.92M | $138.57M | $12.83M | $14.70M | $20.12M | $18.23M | $26.19M |
| Operating income | $70.30M | $89.24M | $97.66M | $73.27M | $88.75M | $51.73M | $50.02M | $76.29M | $83.86M | $103.15M | $-32.78M | $92.13M | $96.74M | $76.13M | $24.92M | $-3.65M | $4.47M | $18.94M | $9.05M | $11.57M |
| Operating margin | 14.6% | 15.5% | 14.3% | 9.6% | 10.9% | 7.3% | 7.1% | 9.7% | 9.9% | 12.3% | -3.8% | 10.0% | 9.4% | 7.4% | 3.4% | -2.0% | 1.9% | 5.4% | 5.2% | 4.9% |
| EBITDA | $74.27M | $92.19M | $101.84M | $59.28M | $87.15M | $40.57M | $78.72M | $99.98M | $106.56M | $124.48M | $-5.07M | $126.33M | $138.62M | $113.34M | $162.74M | $-4936.00 | $9.72M | $21.53M | $14.90M | $18.94M |
| EBITDA margin | 15.4% | 16.0% | 14.9% | 7.7% | 10.8% | 5.7% | 11.2% | 12.7% | 12.6% | 14.9% | -0.6% | 13.7% | 13.4% | 11.0% | 21.9% | -0.0% | 4.0% | 6.2% | 8.6% | 8.0% |
| EBIT | $65.96M | $81.98M | $88.44M | $43.10M | $69.85M | $22.97M | $51.90M | $78.02M | $84.81M | $100.52M | $-31.83M | $93.07M | $98.65M | $75.55M | $132.25M | $-324674.00 | $9.68M | $21.51M | $11.50M | $12.91M |
| Interest expense | $2.48M | $3.98M | $4.92M | $15.44M | $0.00 | $15.08M | $10.70M | $7.29M | $5.45M | $4.43M | $5.92M | $4.92M | $5.24M | $4.97M | $2.71M | $2.87M | $2.49M | $6.13M | $5.76M | $3.76M |
| Income tax | $28.06M | $36.10M | $40.39M | $25.14M | $29.80M | $16.10M | $17.14M | $29.60M | $33.19M | $43.89M | $-1.35M | $27.81M | $35.31M | $-4.37M | $8.90M | $133476.00 | $1.74M | $2.98M | $1.33M | $1.09M |
| Effective tax rate | 41.0% | 42.0% | 43.3% | 42.9% | 42.7% | 42.3% | 41.6% | 41.8% | 41.8% | 45.7% | 3.6% | 31.5% | 37.8% | -6.2% | 6.9% | -4.2% | 24.2% | 19.4% | 23.1% | 11.9% |
| Net income | $40.38M | $49.86M | $52.97M | $33.40M | $40.06M | $21.95M | $24.06M | $41.13M | $46.17M | $52.19M | $-36.40M | $60.34M | $58.10M | $74.95M | $120.64M | $-3.33M | $5.45M | $12.40M | $4.41M | $8.06M |
| Net income growth (YoY) | — | +23.5% | +6.3% | -37.0% | +19.9% | -45.2% | +9.6% | +71.0% | +12.3% | +13.0% | -169.7% | +265.8% | -3.7% | +29.0% | +61.0% | -102.8% | +263.8% | +127.5% | -64.4% | +82.6% |
| Profit margin | 8.4% | 8.7% | 7.8% | 4.4% | 4.9% | 3.1% | 3.4% | 5.2% | 5.5% | 6.2% | -4.2% | 6.6% | 5.6% | 7.3% | 16.2% | -1.8% | 2.3% | 3.6% | 2.5% | 3.4% |