Health Care: Drugs

Neptune Technologies & Bioressources Inc (NEPT: NASDAQ)

$1.39 -0.02 | -1.42%
07/29/15 - 03:37 PM ET
Company Income Statement
Feb 2015 Feb 2014 Feb 2013 Feb 2012
Sales 12.05M 17.52M 25.26M 19.25M
Cost of Sales 17.13M 14.98M 14.67M 8.35M
Gross Operating Profit -5.08M 2.54M 10.59M 10.90M
Selling, General, and Administrative Expenses 18.06M 29.97M 27.59M 11.96M
Research & Development 8.50M 7.32M 7.46M 3.93M
Operating Income before D & A (EBITDA) -31.64M -34.75M -24.45M -4.99M
Depreciation & Amortization 1.33M 271.99K 598.97K 768.41K
Interest Income 122.82K 90.65K 145.69K 124.58K
Other Income - Net 9.89M 15.03M 831.03K 395.36K
Special Income / Charges 0.00 0.00 5.94M 0.00
Total Income Before Interest Expenses (EBIT) -22.95M -19.91M -18.13M -5.24M
Interest Expense 696.71K 79.13K 390.93K 381.81K
Pre-Tax Income -23.65M -19.99M -18.52M -5.63M
Income Taxes 195.98K 0.00 976.80K -1.01M
Minority Interest -1.49M -5.03M -3.12M 0.00
Net Income From Continuing Operations -23.85M -19.99M -19.50M -4.62M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -23.85M -19.99M -19.50M -4.62M
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 -22.36M -14.96M -16.38M -4.62M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-23.85M -19.99M -25.44M -4.62M
Preferred Dividends
Net Income Available To Common -23.85M -19.99M -19.50M -4.62M
Basic EPS from Continuing Ops. -0.30 -0.25 -0.30 -0.10
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.30 -0.25 -0.30 -0.10
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 0.06
Basic EPS, Total -0.30 -0.24 -0.30 -0.04
Basic Normalized Net Income/Share -0.30 -0.25 -0.40 -0.10
EPS fr Continuing Ops. -0.30 -0.25 -0.30 -0.10
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.30 -0.25 -0.30 -0.10
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 0.06
EPS, Total -0.30 -0.24 -0.30 -0.04
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.30 -0.25 -0.40 -0.10
Dividends Paid per Share 0.00 0.00 0.00 0.00

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