Neo Concept International Group (NCI) Income Statement (2021 - 2025)
Annual Income Statement report data from Dec 31, 2021 to Dec 31, 2025 for Neo Concept International Group (NCI) in HKD with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
Revenue and COGS | |||||
Total Revenue | 137M (-41.76%) | 236M (+35.29%) | 174M (-49.86%) | 347M (+44.45%) | 241M |
Cost Of Revenue | 87M (-53.52%) | 186M (+33.83%) | 139M (-54.47%) | 306M (+40.23%) | 218M |
Costof Goods And Services Sold | 87M (-53.52%) | 186M (+33.83%) | 139M (-54.47%) | 306M (+40.23%) | 218M |
Gross Profit | 51M (+2.53%) | 49M (+41.06%) | 35M (-16.21%) | 42M (+85.17%) | 23M |
Operating Expenses | |||||
Selling General And Administrative | 1.26M (+68.00%) | 750K (+66.67%) | 450K (-82.89%) | 2.63M (-15.97%) | 3.13M |
Operating Expenses | 1.26M (+68.00%) | 750K (+66.67%) | 450K (-82.89%) | 2.63M (-15.97%) | 3.13M |
Depreciation And Amortization | 1.74M (+152.17%) | 690K (+2200.00%) | 30K (+200.00%) | 10K (-92.86%) | 140K |
Operating Income | |||||
Operating Income | 1.80M (-84.44%) | 12M (+27.85%) | 9.05M (-52.22%) | 19M (+323.71%) | 4.47M |
Ebit | 1.80M (-84.44%) | 12M (+27.85%) | 9.05M (-52.22%) | 19M (+323.71%) | 4.47M |
EBITDA | 3.54M (-71.13%) | 12M (+35.02%) | 9.08M (-52.08%) | 19M (+311.06%) | 4.61M |
Other Income / Expenses | |||||
Interest Income | - | 30K (-66.67%) | 90K | - | - |
Net Interest Income | - | 30K (-66.67%) | 90K | - | - |
Other Non Operating Income | -30.00K (-98.76%) | -2.42M (-26.89%) | -3.31M (-6.76%) | -3.55M | 2.72M |
Net Income | |||||
Income Before Tax | 1.78M (-80.55%) | 9.15M (+59.41%) | 5.74M (-62.68%) | 15M (+113.91%) | 7.19M |
Income Tax Expense | 1.45M (+33.03%) | 1.09M (-18.05%) | 1.33M (-55.37%) | 2.98M (+71.26%) | 1.74M |
Net Income From Continuing Operations | 330K (-95.91%) | 8.06M (+82.77%) | 4.41M (-64.44%) | 12M (+127.52%) | 5.45M |
Net Income | 330K (-95.91%) | 8.06M (+82.77%) | 4.41M (-64.44%) | 12M (+127.52%) | 5.45M |
Comprehensive Income Net Of Tax | -230.00K | 8.22M (+149.85%) | 3.29M (-77.93%) | 15M (+166.73%) | 5.59M |