Neo Performance Materials Inc (TSE:NEO)
TSX:NEO
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Neo Performance Materials Inc (NEO) Income Statement

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Neo Performance Materials Inc Income Statement

Last quarter (Q4 2023), Neo Performance Materials Inc's total revenue was $128.67M, a decrease of -19.16% from the same quarter last year. In Q4, Neo Performance Materials Inc's net income was $-1.37M. See Neo Performance Materials Inc’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 571.54M$ 571.54M$ 640.30M$ 539.25M$ 346.69M$ 407.46M
Cost of Revenue
$ 470.07M$ 472.44M$ 490.93M$ 388.72M$ 266.36M$ 303.88M
Gross Profit
$ 101.47M$ 99.10M$ 149.37M$ 150.53M$ 80.33M$ 103.59M
Operating Expense
$ 88.59M$ 86.22M$ 91.75M$ 90.52M$ 76.91M$ 65.07M
Operating Income
$ 12.88M$ 12.88M$ 57.62M$ 60.01M$ 3.42M$ 38.52M
Net Non Operating Interest Income Expense
$ -6.64M$ -6.71M$ -318.00K$ 30.00K$ 52.00K$ -2.31M
Other Income Expense
$ -193.00K$ -260.00K$ 12.16M$ -18.17M$ -62.98M$ -3.43M
Pretax Income
$ 3.29M$ 3.29M$ 44.21M$ 41.81M$ -59.51M$ 32.78M
Tax Provision
$ 11.68M$ 11.68M$ 17.79M$ 9.58M$ 1.64M$ 10.09M
Earnings From Equity Interest Net Of Tax
$ -2.88M$ -2.88M$ 2.78M-$ 1.06M$ 380.00K
Net Income Common Stockholders
$ -8.44M$ -8.44M$ 25.95M$ 35.18M$ -57.93M$ 22.92M
Basic EPS
$ -0.18$ -0.19$ 0.62$ 0.92$ -1.54$ 0.59
Diluted EPS
$ -0.18$ -0.19$ 0.61$ 0.91$ -1.54$ 0.59
Basic Average Shares
$ 177.30M$ 44.33M$ 41.99M$ 38.14M$ 37.63M$ 38.82M
Diluted Average Shares
$ 177.30M$ 44.33M$ 42.33M$ 38.54M$ 37.63M$ 38.96M
Dividend Per Share
$ 0.20$ 0.10$ 0.10$ 0.32$ 0.30$ 0.30
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 558.66M$ 558.66M$ 582.68M$ -479.24M$ 343.27M$ 368.95M
Interest Expense
----$ 217.00K$ 2.31M
Net Income From Continuing And Discontinued Operation
$ -8.44M$ -8.44M$ 25.95M$ 35.18M$ -57.93M$ 22.92M
Normalized Income
$ 3.78M$ 4.13M$ 33.73M$ 30.85M$ -15.79M$ 24.26M
EBIT
$ 9.93M$ 10.00M$ 44.99M$ 42.00M$ -59.29M$ 35.09M
EBITDA
$ 28.46M$ 28.52M$ 61.71M$ 57.87M$ -42.11M$ 53.09M
Currency in USD

Neo Performance Materials Inc Earnings and Revenue History

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