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Neo Concept International Group Holdings Limited (NCI) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Neo Concept International Group Holdings Limited's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent0.30
Cash & Short-term Investments0.00
Accounts receivable1.00
Other Receivables0.19
Notes Receivable, Current0.00
Inventories1.57
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets0.19
Prepaid Expense And Other Assets Current3.78
Total Current Assets6.75
Equipment/Property/Plant Net0.52
Goodwill net0.00
Intangible Assets0.68
Long-term investments0.04
Tax Assets, Noncurrent0.16
Other Assets, Noncurrent5.73
Operating Lease Right Of Use Asset5.36
Deferred Income Tax Assets Net0.01
Total Assets14.86
Liabilities
Accounts Payable and Other Accrued Liabilities, Current0.06
Accrued Liabilities, Current0.15
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current0.68
Taxes Payable, Current, Total0.41
Deferred Liability and Revenue0.00
Total Current Liabilities2.59
Long-term debt0.61
Capital Lease and Other0.00
Total Long-term Debt0.61
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent5.00
Operating Lease Liability Current0.62
Operating Lease Liability Noncurrent4.74
Total Liabilities7.58
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock13.63
Retained Earnings / Accumulated Deficit-6.42
Accumulated Other Comprehensive Income0.06
Other Equity0.06
Common Stockholder's Equity7.27
Non-controlling interests & other0.00
Total Stockholder's Equity7.27
Liabilities & Stockholder's Equity14.86
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About Neo Concept International Group Holdings Ltd Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-050005

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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