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Neo-Concept International Group Holdings Ltd

Data quality: 100%
NCI
Nasdaq Manufacturing Apparel
$0.55
▲ $0.02 (3.79%)
Mkt Cap: 10.40 M
Price
$0.55
Mkt Cap
10.40 M
Day Range
$0.51 — $0.56
52-Week Range
$0.32 — $13.81
Volume
691,319
Open $0.51
50D / 200D Avg
$4.60
88.04% below
50D / 200D Avg
$2.41
77.16% below

Quick Summary

Key Takeaways

Earnings grew 83.66% over the past year
ROE of 29.62% indicates high profitability
Debt/Equity of 0.48 — conservative balance sheet
Negative free cash flow of -478,356.0
P/E of 10.02 — trading at a low valuation
Capital efficient — spends only 1.76% of revenue on capex

Growth

Revenue Growth (5Y)
N/A
Revenue (1Y)36.04%
Earnings (1Y)83.66%
FCF Growth (3Y)N/A

Quality

Return on Equity
29.62%
Above sector avg (-51.02%)
ROIC17.43%
Net Margin3.42%
Op. Margin4.91%

Safety

Debt / Equity
0.48
Above sector avg (0.33)
Current Ratio1.84
Interest CoverageN/A

Valuation

PE (TTM)
10.02
Above sector avg (-1.98)
P/B Ratio1.42
EV/EBITDA8.53
Dividend YieldN/A

Price History

Financial Trends

Peer Comparison

vs Manufacturing sector median (44 peers)
Metric Stock Sector Median
P/E 10.0 -2.0
P/B 1.4 5.1
ROE % 29.6 -51.0
Net Margin % 3.4 -150.2
Rev Growth 5Y % 9.3
D/E 0.5 0.3

All Fundamental Metrics

Growth
Revenue Growth (1Y) 36.04% Revenue Growth (3Y) N/A
Earnings Growth (1Y) 83.66% Earnings Growth (3Y) N/A
Revenue Growth (5Y) N/A Earnings Growth (5Y) N/A
Profitability
Revenue (TTM) 30.34 M Net Income (TTM) 1.04 M
ROE 29.62% ROA 7.14%
Gross Margin 20.98% Operating Margin 4.91%
Net Margin 3.42% Free Cash Flow (TTM) -478,356.0
ROIC 17.43% FCF Growth (3Y) N/A
Safety
Debt / Equity 0.48 Current Ratio 1.84
Interest Coverage N/A Asset Turnover 2.09
Working Capital 4.25 M Tangible Book Value 5.57 M
Dividends
Dividend Yield N/A Payout Ratio N/A
Dividend Growth (3Y) N/A Dividend Growth (5Y) N/A
Consecutive Div Years N/A
Valuation
P/E Ratio 10.02 Forward P/E N/A
P/B Ratio 1.42 P/S Ratio 0.34
PEG Ratio N/A Forward PEG N/A
EV/EBITDA 8.53 Fwd EV/EBITDA N/A
Forward P/S N/A Fwd Earnings Yield N/A
FCF Yield -4.60%
Market Cap 10.40 M Enterprise Value 12.71 M
Per Share
EPS (Diluted TTM) 0.05 Revenue / Share 1.60
FCF / Share -0.03 OCF / Share 0.00
EPS CAGR (1Y) 66.67% EPS CAGR (5Y) N/A
EPS CAGR (10Y) N/A
Efficiency
CapEx / Revenue 1.76% FCF Conversion -46.08%
SBC-Adj. FCF N/A Growth Momentum N/A

Income Statement

Annual, most recent first
Metric FY2024 FY2023
Revenue 30.34 M 22.30 M
Net Income 1.04 M 565,202.0
EPS (Diluted) 0.05 0.03
Gross Profit 6.37 M 4.49 M
Operating Income 1.49 M 1.16 M
EBITDA
R&D Expenses
SG&A Expenses
D&A 4,237.0
Interest Expense
Income Tax 139,798.0 169,652.0

Balance Sheet

Annual, most recent first
Metric FY2024 FY2023
Total Assets 17.46 M 11.60 M
Total Liabilities 10.15 M 11.91 M
Shareholders' Equity 7.32 M -305,572.0
Total Debt 3.49 M 3.94 M
Cash & Equivalents 1.18 M 748,865.0
Current Assets 9.31 M 8.16 M
Current Liabilities 5.06 M 8.94 M