Health Care: Drugs

Neptune Technologies & Bioressources Inc (NEPT: NASDAQ)

$1.07 n/a | n/a%
07/22/16 - 03:57 PM ET
Company Income Statement
Feb 2016 Feb 2015 Feb 2014 Feb 2013
Sales 16.70M 12.05M 17.52M 25.26M
Cost of Sales 11.47M 17.13M 14.98M 14.67M
Gross Operating Profit 5.23M -5.08M 2.54M 10.59M
Selling, General, and Administrative Expenses 10.34M 18.06M 29.97M 27.59M
Research & Development 4.86M 8.50M 7.32M 7.46M
Operating Income before D & A (EBITDA) -9.96M -31.64M -34.75M -24.45M
Depreciation & Amortization 1.86M 1.33M 271.99K 598.97K
Interest Income 78.47K 122.82K 90.65K 145.69K
Other Income - Net 3.40M 9.89M 15.03M 831.03K
Special Income / Charges 0.00 0.00 0.00 5.94M
Total Income Before Interest Expenses (EBIT) -8.35M -22.95M -19.91M -18.13M
Interest Expense 1.07M 696.71K 79.13K 390.93K
Pre-Tax Income -9.41M -23.65M -19.99M -18.52M
Income Taxes -1.42M 195.98K 0.00 976.80K
Minority Interest -2.48M -1.49M -5.03M -3.12M
Net Income From Continuing Operations -7.99M -23.85M -19.99M -19.50M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -7.99M -23.85M -19.99M -19.50M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -5.51M -22.36M -14.96M -16.38M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-7.99M -23.85M -19.99M -25.44M
Preferred Dividends
Net Income Available To Common -7.99M -23.85M -19.99M -19.50M
Basic EPS from Continuing Ops. -0.07 -0.30 -0.24 -0.30
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.07 -0.30 -0.24 -0.30
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.07 -0.30 -0.24 -0.30
Basic Normalized Net Income/Share -0.07 -0.30 -0.24 -0.40
EPS fr Continuing Ops. -0.07 -0.30 -0.24 -0.30
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.07 -0.30 -0.24 -0.30
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.07 -0.30 -0.24 -0.30
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.07 -0.30 -0.24 -0.40
Dividends Paid per Share 0.00 0.00 0.00 0.00

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