Financials
NEO Neo Performance Materials, I.. (TOR)
-
- Last: 6.780
- Change: +0.14 (+2.11%)
| Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | |
|---|---|---|---|---|
| Revenues | 175.25 M | 183.64 M | 228.90 M | 183.31 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 | 3.79 M | 1.10 M | -1.12 M | -1.43 M |
| Other Revenues | -68.52 K | 50.26 K | -2.71 M | 0.00 |
| Total Revenues | 175.25 M | 183.64 M | 228.90 M | 183.31 M |
| Cost of Revenues | 146.21 M | 142.52 M | 178.07 M | 157.74 M |
| Gross Profit | 23.28 M | 35.13 M | 45.21 M | 20.25 M |
| Selling General and Admin. Expenses | 22.38 M | 19.73 M | 21.53 M | 21.26 M |
| Provision for Bad Debts | 89.19 M | 96.01 M | 115.53 M | 89.32 M |
| R&D Expenses | 6.01 M | 6.07 M | 5.31 M | 4.40 M |
| Depreciation and Amortization | 5.76 M | 5.99 M | 5.62 M | 5.32 M |
| Amortization of Goodwill and Intangibles | N/A | N/A | N/A | N/A |
| Other Operating Expense (Income) | -7.45 M | 9.33 M | 18.37 M | -5.41 M |
| Total Operating Expenses | 168.59 M | 162.25 M | 199.60 M | 179.00 M |
| Operating Income | -7.45 M | 9.33 M | 18.37 M | -5.41 M |
| Interest Expense | 0.00 | 0.00 | 5.49 M | 5.43 M |
| Interest and Investment Income | 1.01 M | 869.14 K | 0.00 | 0.00 |
| Net Interest Expense | 0.00 | 0.00 | 5.49 M | 5.43 M |
| Currency Exchange Gains (Loss) | 2.40 M | -1.18 M | -4.01 M | 1.38 M |
| Net Other Income (Expense) | 3.79 M | 1.10 M | -1.12 M | -1.43 M |
| EBT Including Unusual Items | -2.65 M | 11.30 M | 17.25 M | -6.84 M |
| Merger and Restructuring Charges | N/A | N/A | N/A | N/A |
| Impairment of Goodwill | 50.78 M | 52.15 M | 52.74 M | 57.11 M |
| Asset Writedown | -32.69 M | -9.80 M | -32.11 M | -4.75 M |
| Insurance Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Legal Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Expense | -53.12 K | 5.53 M | 8.04 M | 2.18 M |
| Minority Interest in Earnings | 324.16 K | 53.65 K | 25.52 K | -332.73 K |
| Earnings from Continuing Operations | -1.86 M | 4.12 M | 416.35 K | -14.14 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 | -1.86 M | 4.12 M | 416.35 K | -14.14 M |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -1.86 M | 4.12 M | 416.35 K | -14.14 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |
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