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Neptune Wellness Solutions Inc.

NAS: NEPT

GO
/marketstate/country/us

After Hours

 --Quotes are delayed by 20 min

Jul 10, 2020, 5:59 p.m.

/zigman2/quotes/207537677/composite

$

3.16

Change

+0.05 +1.61%

Volume

Volume 1,712

Quotes are delayed by 20 min

/zigman2/quotes/207537677/composite

Today's close

$ 3.23

$ 3.11

Change

-0.12 -3.72%

Day low

Day high

$3.10

$3.35

Open

52 week low

52 week high

$0.96

$6.57

Open

Annual Financials for Neptune Wellness Solutions Inc.

Fiscal year is April-March. All values CAD millions. 20162017201820192020 5-year trend
Sales/Revenue 22.63M43.22M27.65M24.44M29.58M
Cost of Goods Sold (COGS) incl. D&A 18.57M32.83M23.8M19.88M36.79M
COGS excluding D&A 15.99M29.31M20.25M16.83M28.41M
Depreciation & Amortization Expense 2.58M3.52M3.54M3.06M8.38M
Depreciation 2.35M2.53M2.62M2.35M3.38M
Amortization of Intangibles 226,375992,431924,236704,7055M
Gross Income 4.06M10.38M3.85M4.56M(7.21M)
20162017201820192020 5-year trend
SG&A Expense 19.98M18.91M24.63M19.52M59.59M
Research & Development 6.54M4.39M11.07M5.17M2.94M
Other SG&A 13.43M14.53M13.56M14.36M56.65M
Other Operating Expense -----
Unusual Expense (2.8M)(13.88M)36,3477.93M(9.02M)
EBIT after Unusual Expense (13.12M)5.35M(20.82M)(22.9M)(57.79M)
Non Operating Income/Expense 1.32M(1.16M)32.3M11,9501.88M
Non-Operating Interest Income 106,33561,418227,465234,700151,219
Equity in Affiliates (Pretax) -----
Interest Expense 1.45M2.55M2.26M455,136583,707
Gross Interest Expense 1.45M2.55M2.26M455,136583,707
Interest Capitalized -----
Pretax Income (13.14M)2.86M9.45M(23.1M)(56.34M)
Income Tax (2.31M)2.04M111,75287,4274.53M
Income Tax - Current Domestic 117,6312.12M---
Income Tax - Current Foreign -----
Income Tax - Deferred Domestic (2.05M)54,607(1.64M)170,0114.6M
Income Tax - Deferred Foreign -----
Income Tax Credits 383,293129,168(1.75M)82,58473,930
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income (10.83M)812,1719.34M(23.19M)(60.86M)
Minority Interest Expense (3.36M)(5.57M)(8.19M)--
Net Income (7.47M)6.38M17.53M(23.19M)(60.86M)
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries (7.47M)6.38M17.53M(23.19M)(60.86M)
Preferred Dividends -----
Net Income Available to Common (7.47M)6.38M17.53M(23.19M)(60.86M)
EPS (Basic) (0.10)0.080.22(0.29)(0.68)
Basic Shares Outstanding 75.74M77.95M78.6M79.54M89.97M
EPS (Diluted) (0.10)0.080.22(0.29)(0.68)
Diluted Shares Outstanding 75.74M78.15M79.36M79.54M89.97M
EBITDA (13.34M)(5.01M)(17.24M)(11.91M)(58.42M)
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