Financials
NEO Neo Performance Materials, I.. (TOR)
-
- Last: 5.970
- Change: +0.06 (+1.02%)
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|
| Revenues | 771.41 M | 833.57 M | 676.08 M | 465.02 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 | 2.31 M | -2.51 M | -17.73 M | -3.98 M |
| Other Revenues | -2.76 M | 0.00 | 527.82 K | 0.00 |
| Total Revenues | 771.41 M | 833.57 M | 676.08 M | 465.02 M |
| Cost of Revenues | 624.66 M | 626.87 M | 477.11 M | 344.62 M |
| Gross Profit | 124.06 M | 184.93 M | 179.08 M | 97.36 M |
| Selling General and Admin. Expenses | 84.89 M | 79.93 M | 78.95 M | 74.36 M |
| Provision for Bad Debts | 89.19 M | 110.31 M | 82.37 M | 66.06 M |
| R&D Expenses | 21.79 M | 27.09 M | 24.90 M | 18.41 M |
| Depreciation and Amortization | 22.69 M | 21.77 M | 19.89 M | 23.04 M |
| Amortization of Goodwill and Intangibles | 5.96 M | 5.87 M | 5.87 M | 6.50 M |
| Other Operating Expense (Income) | 15.07 M | 76.31 M | 75.08 M | -74.66 M |
| Total Operating Expenses | 709.54 M | 706.80 M | 556.05 M | 418.97 M |
| Operating Income | 15.07 M | 76.31 M | 75.08 M | -74.66 M |
| Interest Expense | 9.05 M | 19.86 M | 4.94 M | 1.18 M |
| Interest and Investment Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Interest Expense | 9.05 M | 19.86 M | 4.94 M | 1.18 M |
| Currency Exchange Gains (Loss) | -1.43 M | -3.39 M | -275.82 K | 3.32 M |
| Net Other Income (Expense) | 2.31 M | -2.51 M | -17.73 M | -3.98 M |
| EBT Including Unusual Items | 17.38 M | 73.80 M | 57.36 M | -78.64 M |
| Merger and Restructuring Charges | N/A | N/A | N/A | N/A |
| Impairment of Goodwill | 50.78 M | 58.24 M | 63.11 M | 68.35 M |
| Asset Writedown | -80.24 M | -22.74 M | -12.31 M | -10.21 M |
| Insurance Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Legal Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Expense | 15.77 M | 23.16 M | 12.01 M | 2.20 M |
| Minority Interest in Earnings | 68.83 K | 613.17 K | 1.09 M | -2.89 M |
| Earnings from Continuing Operations | -11.39 M | 33.78 M | 44.10 M | -77.70 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 | -11.39 M | 33.78 M | 44.10 M | -77.70 M |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -11.39 M | 33.78 M | 44.10 M | -77.70 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |
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