Financials
NEO Neo Performance Materials, I.. (TOR)
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- Last: 17.760
- Change: 0.00 (0.00%)
| Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | |
|---|---|---|---|---|
| Revenues | 158.73 M | 174.49 M | 188.65 M | 151.78 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 | 6.54 M | -11.87 M | -15.31 M | -9.47 M |
| Other Revenues | 0.00 | 0.00 | -144.75 K | 4.56 M |
| Total Revenues | 158.73 M | 174.49 M | 188.65 M | 151.78 M |
| Cost of Revenues | 109.01 M | 127.53 M | 132.11 M | 103.46 M |
| Gross Profit | 44.54 M | 41.65 M | 50.52 M | 43.01 M |
| Selling General and Admin. Expenses | 27.46 M | 23.31 M | 24.08 M | 22.66 M |
| Provision for Bad Debts | 113.41 M | 95.56 M | 88.06 M | 91.56 M |
| R&D Expenses | 5.73 M | 4.58 M | 9.64 M | 4.74 M |
| Depreciation and Amortization | 5.18 M | 5.31 M | 6.03 M | 5.32 M |
| Amortization of Goodwill and Intangibles | N/A | N/A | N/A | N/A |
| Other Operating Expense (Income) | 11.36 M | 13.76 M | 16.81 M | 15.61 M |
| Total Operating Expenses | 136.47 M | 150.84 M | 156.18 M | 126.12 M |
| Operating Income | 11.36 M | 13.76 M | 16.81 M | 15.61 M |
| Interest Expense | 1.74 M | 853.73 K | 1.04 M | 1.23 M |
| Interest and Investment Income | 0.00 | 0.00 | -665.66 K | 354.63 K |
| Net Interest Expense | 1.74 M | 853.73 K | 1.04 M | 1.23 M |
| Currency Exchange Gains (Loss) | 1.63 M | 1.40 M | -3.17 M | 3.42 M |
| Net Other Income (Expense) | 6.54 M | -11.87 M | -15.31 M | -9.47 M |
| EBT Including Unusual Items | 17.90 M | 1.89 M | 834.87 K | 6.49 M |
| Merger and Restructuring Charges | N/A | N/A | N/A | N/A |
| Impairment of Goodwill | 43.61 M | 47.05 M | 48.29 M | 47.86 M |
| Asset Writedown | -13.62 M | 20.11 M | -16.21 M | -30.88 M |
| Insurance Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Legal Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Expense | 2.21 M | 6.25 M | 10.59 M | 4.08 M |
| Minority Interest in Earnings | -116.25 K | 133.44 K | 19.58 K | -114.57 K |
| Earnings from Continuing Operations | 7.99 M | -2.12 M | -16.85 M | -3.58 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 | 7.99 M | -2.12 M | -16.85 M | -3.58 M |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | 7.99 M | -2.12 M | -16.85 M | -3.58 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |
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