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

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
0 0 0 (Dec 31 2024)
Assets
Cash & cash equivalent0.30
Cash & Short-term Investments0.00
Accounts receivable1.00
Other Receivables0.01
Notes Receivable, Current0.00
Inventories0.02
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
Intangible Assets0.68
Long-term investments0.04
Tax Assets, Noncurrent0.16
Other Assets, Noncurrent8.18
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
Total Current Liabilities2.59
Long-term debt0.61
Total Long-term Debt0.61
Other liabilities, Noncurrent5.68
Total Liabilities7.58
Stockholders' Equity
Common 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
Total Stockholder's Equity7.27
Liabilities & Stockholder's Equity14.86
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About Neo Concept International Group Holdings Ltd Quarterly 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.