Neo-Concept International Group Holdings Ltd Income Statement

Income Statement Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 30.95M44.37M22.25M30.20M
Cost of Revenue 28.04M39.03M17.78M23.87M
Gross Profit 2.91M5.34M4.48M6.34M
Operating items
Amortization - Intangibles 0.02M0.01M0.19M
Depreciation & Amortization - Total 0.32M0.32M0.32M0.49M
Other Operating Expenses 737.990.47M0.41M-0.01M
Operating Expenses 0.32M0.78M0.74M0.48M
Operating Income 0.58M2.42M1.16M1.48M
EBIT 0.58M2.42M1.16M1.48M
Non-operating items
Interest & Investment Income 0.37M0.130.01M0.00M
Other Non Operating Income 0.35M-0.45M41.640.02M
Non Operating Income 2.33M2.92M3.32M4.85M
Net income details
EBT 0.93M1.96M0.73M1.17M
Tax Provisions 0.22M0.38M0.17M0.14M
Profit After Tax 0.70M1.58M0.56M1.03M
Income from Continuing Operations 0.70M1.58M0.56M1.03M
Consolidated Net Income 0.70M1.58M0.56M1.03M
Income towards Parent Company 0.70M1.58M0.56M1.03M
Net Income towards Common Stockholders 0.70M1.58M0.56M1.03M
Additional items
EPS (Basic) 0.040.090.030.05
EPS (Weighted Average and Diluted) 0.300.090.030.05
Shares Outstanding (Weighted Average) 3.60M3.60M4.06M
Shares Outstanding (Diluted Average) 2.32M2.30M2.30M2.51M
EBITDA 0.72M1.90M0.42M1.05M
Interest Expenses 765.91950.690.04M
Tax Rate 24.22%19.37%23.09%11.87%