Neptune Wellness Solutions Inc
TSX:NEPT
Income Statement
Earnings Waterfall
Neptune Wellness Solutions Inc
Revenue
|
52.6m
CAD
|
Cost of Revenue
|
-49.6m
CAD
|
Gross Profit
|
3m
CAD
|
Operating Expenses
|
-46.9m
CAD
|
Operating Income
|
-43.9m
CAD
|
Other Expenses
|
-16.6m
CAD
|
Net Income
|
-60.5m
CAD
|
Income Statement
Neptune Wellness Solutions Inc
Mar-2021 | Mar-2022 | Mar-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
35
N/A
|
49
+38%
|
53
+8%
|
|
Gross Profit | ||||
Cost of Revenue |
(44)
|
(53)
|
(50)
|
|
Gross Profit |
(8)
N/A
|
(4)
+55%
|
3
N/A
|
|
Operating Income | ||||
Operating Expenses |
(66)
|
(61)
|
(47)
|
|
Selling, General & Administrative |
(48)
|
(57)
|
(44)
|
|
Research & Development |
0
|
0
|
(0)
|
|
Depreciation & Amortization |
(16)
|
(4)
|
(2)
|
|
Other Operating Expenses |
(2)
|
(1)
|
0
|
|
Operating Income |
(74)
N/A
|
(65)
+12%
|
(44)
+33%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
4
|
5
|
16
|
|
Non-Reccuring Items |
(57)
|
(23)
|
(59)
|
|
Total Other Income |
(1)
|
(1)
|
(2)
|
|
Pre-Tax Income |
(128)
N/A
|
(84)
+34%
|
(89)
-5%
|
|
Net Income | ||||
Tax Provision |
3
|
0
|
0
|
|
Income from Continuing Operations |
(124)
|
(84)
|
(89)
|
|
Income to Minority Interest |
1
|
9
|
28
|
|
Net Income (Common) |
(123)
N/A
|
(75)
+39%
|
(60)
+19%
|
|
EPS (Diluted) |
-35.55
N/A
|
-15.54
+56%
|
-5.12
+67%
|