NCI
Neo-Concept International·NASDAQ
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NCI fundamentals
During H1 2025, Neo-Concept International (NCI) reported revenue of 7.67M, a YoY change of -24.40%. Net income was 259.40K, a YoY change of 43.39%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
FY,2020 | H1,2021 | FY,2021 | H1,2022 | FY,2022 | H1,2023 | FY,2023 | H1,2024 | FY,2024 | H1,2025 | TTM |
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Start Date | Jan 1, 2020 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2025 | -- |
End Date | Dec 31, 2020 | Jun 30, 2021 | Dec 31, 2021 | Jun 30, 2022 | Dec 31, 2022 | Jun 30, 2023 | Dec 31, 2023 | Jun 30, 2024 | Dec 31, 2024 | Jun 30, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 23.55M -- | 9.39M -- | 30.84M +30.96% | 24.50M +160.80% | 44.54M +44.41% | 9.94M -59.42% | 22.30M -49.92% | 10.15M +2.09% | 30.34M +36.04% | 7.67M -24.40% | 27.86M -- |
Sales and Services Revenue | 23.55M -- | 9.39M -- | 30.84M +30.96% | 24.50M +160.80% | 44.54M +44.41% | 9.94M -59.42% | 22.30M -49.92% | 10.15M +2.09% | 30.34M +36.04% | 7.67M -24.40% | 27.86M -- |
Cost of Revenue | 22.05M -- | 8.60M -- | 27.94M +26.75% | 21.32M +147.81% | 39.17M +40.19% | 8.39M -60.64% | 17.82M -54.52% | 8.06M -4.00% | 23.97M +34.57% | 4.39M -45.54% | 20.31M -- |
Cost of Goods and Services | -- -- | -- -- | 27.94M -- | 21.32M -- | 39.17M +40.19% | 8.39M -60.64% | 17.82M -54.52% | 8.06M -4.00% | 23.97M +34.57% | 4.39M -45.54% | 20.31M -- |
Gross Profit | 1.50M -- | 791.04K -- | 2.90M +92.70% | 3.18M +302.14% | 5.36M +85.12% | 1.55M -51.21% | 4.49M -16.32% | 2.10M +35.00% | 6.37M +41.86% | 3.29M +56.87% | 7.56M -- |
Operating Expenses | 1.97M -- | 932.13K -- | 2.32M +17.69% | 1.35M +45.06% | 2.94M +26.35% | 1.77M +30.72% | 3.33M +13.41% | 2.03M +15.01% | 4.88M +46.47% | 3.00M +47.52% | 5.84M -- |
Selling, General and Administrative Expenses | 1.97M -- | 932.13K -- | 1.53M -22.43% | 1.35M +45.06% | 2.36M +54.10% | 1.77M +30.72% | 2.53M +7.23% | 1.67M -5.70% | 3.72M +47.09% | 2.89M +73.16% | 4.94M -- |
Selling and Marketing Expenses | -- -- | -- -- | 401.70K -- | 142.02K -- | 337.27K -16.04% | 157.25K +10.72% | 401.01K +18.90% | 261.95K +66.58% | 565.49K +41.01% | 456.21K +74.16% | 759.74K -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 1.21M -- | -- -- | 1.61M +33.07% | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 34.24K -- | -- -- | -291.95K -952.61% | -- -- |
Other Operating Expenses | -- -- | -- -- | 791.89K -- | -- -- | 575.50K -27.33% | -- -- | 798.41K +38.73% | 331.77K -- | 1.15M +44.49% | 404.56K +21.94% | 1.23M -- |
Operating Income | -470.78K -- | -141.09K -- | 573.51K +221.82% | 1.83M +1396.28% | 2.43M +323.21% | -215.56K -111.79% | 1.16M -52.28% | 62.33K +128.92% | 1.49M +28.62% | 287.85K +361.79% | 1.72M -- |
Non-Operating Income (Loss) | 58.74K -- | 114.76K -- | 348.69K +493.61% | -283.91K -347.40% | -455.67K -230.68% | -445.19K -56.80% | -423.34K +7.09% | 118.58K +126.64% | -311.83K +26.34% | 84.37K -28.85% | -346.04K -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 4.32K -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | 679.35 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 428.90K -- | 279.99K -- | 668.22K +55.80% | -- -- | 330.52K -50.54% | -2.56K -- | 302.09K -8.60% | 299.27K +11789.05% | 167.99K -44.39% | 159.30K -46.77% | 28.02K -- |
Net Interest Expense | 370.16K -- | 165.23K -- | 319.53K -13.68% | 284.59K +72.24% | 786.19K +146.05% | 442.63K +55.53% | 725.43K -7.73% | 180.69K -59.18% | 479.82K -33.86% | 79.25K -56.14% | 378.38K -- |
Interest Expense | 370.16K -- | 165.23K -- | 319.53K -13.68% | 284.59K +72.24% | 786.19K +146.05% | 443.91K +55.98% | 737.33K -6.22% | 180.69K -59.30% | 483.93K -34.37% | 79.25K -56.14% | 382.49K -- |
Interest Income | -- -- | -- -- | 0.13 -- | 0 -- | 0.13 -- | 1.28K -- | 11.90K +9153876.92% | -- -- | 4.11K -65.43% | -- -- | -- -- |
Pretax Income From Continuing Operations | -412.04K -- | -26.33K -- | 922.20K +323.81% | 1.54M +5967.68% | 1.97M +113.78% | -660.75K -142.77% | 734.85K -62.73% | 180.91K +127.38% | 1.18M +60.28% | 372.22K +105.75% | 1.37M -- |
Income Tax Expense | 17.22K -- | 46.38K -- | 223.38K +1197.58% | 311.77K +572.16% | 381.97K +70.99% | -- -- | 169.65K -55.58% | 0 -- | 139.80K -17.60% | 112.82K -- | 252.61K -- |
Current Income Tax | -- -- | -- -- | 223.38K -- | 311.77K -- | 381.97K +70.99% | -- -- | 168.64K -55.85% | 0 -- | 44.91K -73.37% | 0 -- | 44.91K -- |
Deferred Income Tax | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | 1.01K -- | 0 -- | 94.89K +9310.57% | 112.82K -- | 207.70K -- |
Net Income | -429.25K -- | -72.71K -- | 698.82K +262.80% | 1.23M +1796.02% | 1.59M +127.46% | -660.75K -153.58% | 565.20K -64.44% | 180.91K +127.38% | 1.04M +83.66% | 259.40K +43.39% | 1.12M -- |
Net Income Attributable to Owners of the Company | -429.25K -- | -72.71K -- | 698.82K +262.80% | 1.23M +1796.02% | 1.59M +127.46% | -660.75K -153.58% | 565.20K -64.44% | 180.91K +127.38% | 1.04M +83.66% | 259.40K +43.39% | 1.12M -- |
Net Income Attributable to Common Stockholders | -429.25K -- | -72.71K -- | 698.82K +262.80% | 1.23M +1796.02% | 1.59M +127.46% | -660.75K -153.58% | 565.20K -64.44% | 180.91K +127.38% | 1.04M +83.66% | 259.40K +43.39% | 1.12M -- |
Other Comprehensive Income | -81.15K -- | -44.51K -- | 17.70K +121.81% | 201.22K +552.11% | 322.27K +1720.65% | -157.07K -178.06% | -144.15K -144.73% | 15.20K +109.68% | 19.85K +113.77% | -86.48K -668.88% | -81.84K -- |
Total Comprehensive Income | -510.40K -- | -117.22K -- | 716.52K +240.38% | 1.43M +1323.73% | 1.91M +166.81% | -817.82K -157.01% | 421.05K -77.98% | 196.11K +123.98% | 1.06M +151.25% | 172.92K -11.83% | 1.03M -- |
Total Comprehensive Income Attributable to Owners of the Company | -510.40K -- | -117.22K -- | 716.52K +240.38% | 1.43M +1323.73% | 1.91M +166.81% | -817.82K -157.01% | 421.05K -77.98% | 196.11K +123.98% | 1.06M +151.25% | 172.92K -11.83% | 1.03M -- |
Basic EPS | -0.04 -- | -0.01 -- | 0.04 +200.00% | 0.07 +800.00% | 0.09 +125.00% | -0.04 -157.14% | 0.03 -66.67% | 0.05 +225.00% | 0.05 +66.67% | 0.06 +20.00% | 0.06 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | 0.04 -- | 0.07 -- | 0.09 +125.00% | -0.04 -157.14% | 0.03 -66.67% | 0.05 +225.00% | 0.05 +66.67% | 0.06 +20.00% | 0.06 -- |
Diluted EPS | -0.04 -- | -0.01 -- | 0.04 +200.00% | 0.07 +800.00% | 0.09 +125.00% | -0.04 -157.14% | 0.03 -66.67% | 0.05 +225.00% | 0.05 +66.67% | 0.06 +20.00% | 0.06 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | 0.04 -- | 0.07 -- | 0.09 +125.00% | -0.04 -157.14% | 0.03 -66.67% | 0.05 +225.00% | 0.05 +66.67% | 0.06 +20.00% | 0.06 -- |
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