Financials

NEO Neo Performance Materials, I..  (TOR)

  • change up
  • Last: 7.860
  • Change: -0.01 (-0.13%)
  /  
As of 4:00 PM ET, 10/31/2024
  Jun 2024 Mar 2024 Dec 2023 Sep 2023
Revenues 147.16 M 164.66 M 175.25 M 183.64 M
Gain (Loss) on Sale of Assets 0.00 0.00 0.00 0.00
Gain (Loss) on Sale of Investments 0.00 0.00 0.00 0.00
Fees and Other Income -862.01 K 3.99 M 3.79 M 1.10 M
Other Revenues -4.17 M 4.42 M -68.52 K 50.26 K
Total Revenues 147.16 M 164.66 M 175.25 M 183.64 M
Cost of Revenues 107.07 M 127.78 M 146.21 M 142.52 M
Gross Profit 34.78 M 31.95 M 23.28 M 35.13 M
Selling General and Admin. Expenses 22.00 M 19.62 M 22.38 M 19.73 M
Provision for Bad Debts 80.49 M 87.40 M 89.19 M 96.01 M
R&D Expenses 4.52 M 4.31 M 6.01 M 6.07 M
Depreciation and Amortization 5.31 M 4.93 M 5.76 M 5.99 M
Amortization of Goodwill and Intangibles N/A N/A N/A N/A
Other Operating Expense (Income) 8.25 M 8.02 M -7.45 M 9.33 M
Total Operating Expenses 129.07 M 147.39 M 168.59 M 162.25 M
Operating Income 8.25 M 8.02 M -7.45 M 9.33 M
Interest Expense 125.88 K 1.81 M 0.00 0.00
Interest and Investment Income 467.95 K 0.00 1.01 M 869.14 K
Net Interest Expense 125.88 K 1.81 M 0.00 0.00
Currency Exchange Gains (Loss) -650.58 K -1.79 M 2.40 M -1.18 M
Net Other Income (Expense) -862.01 K 3.99 M 3.79 M 1.10 M
EBT Including Unusual Items 7.86 M 12.01 M -2.65 M 11.30 M
Merger and Restructuring Charges N/A N/A N/A N/A
Impairment of Goodwill 48.91 M 50.15 M 50.78 M 52.15 M
Asset Writedown -18.96 M -17.13 M -32.69 M -9.80 M
Insurance Settlements 0.00 0.00 0.00 0.00
Legal Settlements 0.00 0.00 0.00 0.00
Income Tax Expense 4.16 M 5.85 M -53.12 K 5.53 M
Minority Interest in Earnings 32.84 K -32.37 K 324.16 K 53.65 K
Earnings from Continuing Operations 1.18 M 1.18 M -1.86 M 4.12 M
Earnings of Discontinued Operations 0.00 0.00 0.00 0.00
Extraordinary Item and Accounting Change 0.00 0.00 0.00 0.00
Net Income 1.18 M 1.18 M -1.86 M 4.12 M
Preferred Dividends and Other Adjustments 0.00 0.00 0.00 0.00
Net Income to Common Incl. Extra Items 1.18 M 1.18 M -1.86 M 4.12 M
Total Unusual Items 0.00 0.00 0.00 0.00

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