Financials in USD. Standardized financial statements.
A compact view of how Neo-Concept International Group Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue? | $137.25M | $235.67M | $174.20M | $347.45M | $240.54M | $182.58M |
| Revenue Growth? | -41.8% | +35.3% | -49.9% | +44.4% | +31.7% | 0.0% |
| Cost of Revenue? | $86.56M | $186.22M | $139.15M | $305.62M | $217.94M | $170.93M |
| Gross Profit? | $50.69M | $49.44M | $35.05M | $41.83M | $22.59M | $11.65M |
| Gross Margin? | +36.9% | +21.0% | +20.1% | +12.0% | +9.4% | +6.4% |
| Operating Expenses? | $48.88M | $37.87M | $26.00M | $22.90M | $12.90M | $15.31M |
| Operating Income? | $1.80M | $11.57M | $9.05M | $18.94M | $9.69M | -$3.65M |
| EBITDA? | $7.36M | $18.94M | $14.90M | $21.53M | $9.72M | -$4,936 |
| Income Before Tax | $1.78M | $9.15M | $5.74M | $15.38M | $7.19M | -$3.19M |
| Income Tax Expense | $1.45M | $1.09M | $1.33M | $2.98M | $1.74M | $133,476 |
| Net Income? | $331,679 | $8.06M | $4.41M | $12.40M | $5.45M | -$3.33M |
| EPS? | $0.65 | $3.20 | $1.76 | $4.96 | $2.16 | $-1.76 |
| Diluted EPS? | $0.65 | $3.20 | $1.76 | $4.96 | $2.16 | $-1.76 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality