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NEO CONCEPT-A (NCI)
NASDAQ
$10.04-$0.05 (-0.50%)
Price as of Jun 03, 2026 7:17 PM EDT- $790,000.00Market Cap
- -30.32%1-Year Change
- Apparel ManufacturingIndustry
NEO CONCEPT-A (NCI)
$10.04-$0.05 (-0.50%)
Annual
Quarterly
12/31/2025 | 12/31/2024 | 12/31/2023 | ||
|---|---|---|---|---|
Income Statement | ||||
Total Operating Revenue | 137.2M -41.76% | 235.7M +35.28% | 174.2M N/A | |
Cost of Revenue | 73.4M +827.55% | 7.9M -94.31% | 139.2M N/A | |
Gross Profit | 50.7M +2.51% | 49.4M +41.08% | 35.0M N/A | |
Sales and Marketing Expense | 6.6M +49.53% | 4.4M +40.23% | 3.1M N/A | |
Research and Development Expense | N/A N/A | N/A N/A | N/A N/A | |
Depreciation and Amortization Expense | 1.7M +153.26% | 685,245 +1,970.79% | 33,091 N/A | |
Total Operating Expenses | 48.9M +29.06% | 37.9M +45.66% | 26.0M N/A | |
Operating Profit | 1.8M -84.40% | 11.6M +27.91% | 9.0M N/A | |
Interest Income | 1.5M +4,517.47% | 31,954 -65.62% | 92,951 N/A | |
Interest Expense | N/A N/A | N/A N/A | N/A N/A | |
Interest Income and Expense and Net | 1.5M +4,517.47% | 31,954 -65.62% | 92,951 N/A | |
Total Nonoperating Income and Expense | -26,669 -98.90% | -2.4M -26.75% | -3.3M N/A | |
Income before Taxes | 1.8M -80.56% | 9.1M +59.40% | 5.7M N/A | |
Income Taxes | 1.4M +33.22% | 1.1M -18.05% | 1.3M N/A | |
Extraordinary Items | 27,655 N/A | N/A N/A | N/A N/A | |
Net Income | 331,679 -95.89% | 8.1M +82.65% | 4.4M N/A | |
Net Income from Continuing Operations Applicable to Common | 1.8M -80.56% | 9.1M +59.40% | 5.7M N/A | |
Basic EPS and Net Income | 0.08 -80.49% | 0.41 +64.00% | 0.25 N/A | |
Diluted EPS and Net Income | 0.08 -80.49% | 0.41 +64.00% | 0.25 N/A | |
Basic Weighted Average Shares | 4.1M -79.27% | 19.6M +8.91% | 18.0M N/A | |
Diluted Weighted Average Shares | 4.1M -79.27% | 19.6M +8.91% | 18.0M N/A | |
Balance Sheet | ||||
Cash and Cash Equivalents | 2.3M -74.55% | 9.2M +56.70% | 5.8M N/A | |
Short-Term Investments | N/A N/A | N/A N/A | N/A N/A | |
Cash and Cash Equivalents and Short-Term Investments | 2.3M -74.55% | 9.2M +56.70% | 5.8M N/A | |
Total Current Assets | 52.6M -27.33% | 72.3M +13.49% | 63.7M N/A | |
Accumulated Depreciation | 4.0M +91.70% | 2.1M +43.18% | 1.5M N/A | |
Property and Plant and Equipment and Net | 7.4M +56.70% | 4.7M +265.74% | 1.3M N/A | |
Total Long-Term Assets | 63.1M -0.39% | 63.3M +135.56% | 26.9M N/A | |
Total Assets | 115.6M -14.76% | 135.6M +49.69% | 90.6M N/A | |
Income Taxes Payable | 2.7M +111.42% | 1.3M +41.05% | 916,436 N/A | |
Total Short-Term Debt | 4.8M -82.45% | 27.1M -11.86% | 30.8M N/A | |
Total Current Liabilities | 20.1M -48.74% | 39.3M -43.72% | 69.8M N/A | |
Total Long-Term Debt | 4.8M -82.45% | 27.1M -55.93% | 61.5M N/A | |
Total Long-Term Liabilities | 38.9M -1.61% | 39.5M +70.53% | 23.2M N/A | |
Total Liabilities | 59.0M -25.11% | 78.8M -15.25% | 93.0M N/A | |
Retained Earnings | -49.9M -0.66% | -50.3M -13.82% | -58.3M N/A | |
Total Stockholders Equity | 56.6M -0.40% | 56.8M +2,480.85% | -2.4M N/A | |
Total Shares Outstanding | 3.5M -80.00% | 17.3M -3.78% | 18.0M N/A | |
Cash Flow | ||||
Cash from Operating Activities | 21.4M +4,891.27% | 428,243 +100.87% | -49.2M N/A | |
Capital Expenditures | 4.0M -3.28% | 4.1M +224.80% | 1.3M N/A | |
Cash from Investing Activities | -4.0M -79.09% | -19.2M +1,402.31% | -1.3M N/A | |
Dividends Paid | N/A N/A | N/A N/A | N/A N/A | |
Cash from Financing Activities | -22.8M -204.27% | 21.9M -53.96% | 47.5M N/A | |
Financials Ratio | ||||
Gross Margin | 46.51% -51.88% | 96.64% N/A | N/A N/A | |
Operating Margin | 1.32% -73.22% | 4.91% N/A | N/A N/A | |
Return on Assets | 0.26% -96.30% | 7.13% N/A | N/A N/A | |
Return on Equity | 0.58% -98.03% | 29.62% N/A | N/A N/A | |
Revenue Growth | -41.76% -218.36% | 35.28% N/A | N/A N/A | |
Current Ratio | 2.61 +41.76% | 1.84 N/A | N/A N/A | |
Cash Ratio | 0.12 -50.34% | 0.23 N/A | N/A N/A | |
Debt-to-Equity Ratio | 0.17 -82.38% | 0.95 N/A | N/A N/A | |
Debt-to-Assets Ratio | 0.08 -79.40% | 0.40 N/A | N/A N/A | |
Earnings & Revenue History
Debt-to-Assets
Cash Flow