Health Care: Drugs

Neptune Technologies & Bioressources Inc. (NEPT: NASDAQ)

$2.415 -0.005 | -0.21%
04/17/14 - 03:59 PM ET
Company Income Statement
Feb 2013 Feb 2012 Feb 2011 Feb 2010
Sales 25.26M 19.25M 17.06M 12.05M
Cost of Sales 14.67M 8.35M 14.21M 10.61M
Gross Operating Profit 10.59M 10.90M 2.85M 1.43M
Selling, General, and Administrative Expenses 27.59M 11.96M 736.02K 461.05K
Research & Development 7.46M 3.93M 2.59M 2.61M
Operating Income before D & A (EBITDA) -24.45M -4.99M -481.89K -1.64M
Depreciation & Amortization 598.97K 768.41K 943.32K 730.97K
Interest Income 145.69K 124.58K 22.88K 43.27K
Other Income - Net 831.03K 395.36K 2.47M 1.51M
Special Income / Charges 5.94M 0.00 -142.44K 0.00
Total Income Before Interest Expenses (EBIT) -18.13M -5.24M 925.41K -815.15K
Interest Expense 390.93K 381.81K 397.89K 645.42K
Pre-Tax Income -18.52M -5.63M 527.52K -1.46M
Income Taxes 976.80K -1.01M 0.00 0.00
Minority Interest -3.12M 0.00 0.00 0.00
Net Income From Continuing Operations -19.50M -4.62M 527.52K -1.46M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -19.50M -4.62M 527.52K -1.46M
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 -16.38M -4.62M 527.52K -1.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-25.44M -4.62M 669.96K -1.46M
Preferred Dividends
Net Income Available To Common -19.50M -4.62M 527.52K -1.46M
Basic EPS from Continuing Ops. -0.30 -0.10 0.01 -0.04
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.30 -0.10 0.01 -0.04
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 0.06 0.00 0.00
Basic EPS, Total -0.30 -0.04 0.01 -0.04
Basic Normalized Net Income/Share -0.40 -0.10 0.02 -0.04
EPS fr Continuing Ops. -0.30 -0.10 0.01 -0.04
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.30 -0.10 0.01 -0.04
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 0.06 0.00 0.00
EPS, Total -0.30 -0.04 0.01 -0.04
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.40 -0.10 0.02 -0.04
Dividends Paid per Share 0.00 0.00 0.00 0.00

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