Neo-Concept International Group Holdings Past Earnings Performance
Past criteria checks 3/6
Neo-Concept International Group Holdings has been growing earnings at an average annual rate of 9.1%, while the Luxury industry saw earnings growing at 22.1% annually. Revenues have been declining at an average rate of 24.7% per year. Neo-Concept International Group Holdings's return on equity is 22.1%, and it has net margins of 6.3%.
Key information
9.1%
Earnings growth rate
8.6%
EPS growth rate
| Luxury Industry Growth | 12.2% |
| Revenue growth rate | -24.7% |
| Return on equity | 22.1% |
| Net Margin | 6.3% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Neo-Concept International Group Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 176 | 11 | 25 | 0 |
| 31 Mar 24 | 175 | 8 | 24 | 0 |
| 31 Dec 23 | 174 | 4 | 23 | 0 |
| 30 Sep 23 | 204 | 1 | 23 | 0 |
| 30 Jun 23 | 233 | -2 | 26 | 0 |
| 31 Mar 23 | 290 | 5 | 25 | 0 |
| 31 Dec 22 | 347 | 12 | 20 | 0 |
| 30 Sep 22 | 354 | 14 | 19 | 0 |
| 30 Jun 22 | 360 | 16 | 21 | 0 |
| 31 Mar 22 | 300 | 11 | 20 | 0 |
| 31 Dec 21 | 241 | 5 | 16 | 0 |
| 31 Dec 20 | 183 | -3 | 15 | 0 |
Quality Earnings: NCI has high quality earnings.
Growing Profit Margin: NCI became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: NCI's earnings have grown by 9.1% per year over the past 5 years.
Accelerating Growth: NCI has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: NCI has become profitable in the last year, making it difficult to compare its past year earnings growth to the Luxury industry (17.4%).
Return on Equity
High ROE: Whilst NCI's Return on Equity (22.09%) is high, this metric is skewed due to their high level of debt.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/26 08:10 |
| End of Day Share Price | 2024/12/24 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Neo-Concept International Group Holdings Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
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