Neo Performance Materials Inc.
NEO.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 121.61M | 134.90M | 111.28M | 107.55M | 122.10M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 121.61M | 134.90M | 111.28M | 107.55M | 122.10M |
| Cost of Revenue | 88.88M | 94.47M | 75.85M | 78.25M | 94.75M |
| Gross Profit | 32.73M | 40.44M | 35.43M | 29.30M | 27.35M |
| SG&A Expenses | 16.24M | 14.89M | 16.62M | 16.08M | 14.55M |
| Depreciation & Amortization | 3.70M | 4.31M | 3.90M | 3.88M | 3.66M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 112.02M | 120.56M | 99.84M | 101.52M | 116.15M |
| Operating Income | 9.59M | 14.35M | 11.44M | 6.03M | 5.95M |
| Income Before Tax | 2.97M | -4.47M | 280.00K | 3.93M | 5.19M |
| Income Tax Expenses | 4.36M | 7.57M | 2.99M | 3.04M | 4.34M |
| Earnings from Continuing Operations | -1.39M | -12.04M | -2.71M | 883.00K | 849.00K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -93.00K | -14.00K | 84.00K | -24.00K | 24.00K |
| Net Income | -1.48M | -12.05M | -2.63M | 859.00K | 873.00K |
| EBIT | 9.59M | 14.35M | 11.44M | 6.03M | 5.95M |
| EBITDA | 12.93M | 18.29M | 14.91M | 9.43M | 9.61M |
| EPS Basic | -0.04 | -0.29 | -0.06 | 0.02 | 0.02 |
| Normalized Basic EPS | 0.04 | -0.04 | 0.01 | 0.06 | 0.08 |
| EPS Diluted | -0.04 | -0.29 | -0.06 | 0.02 | 0.02 |
| Normalized Diluted EPS | 0.04 | -0.04 | 0.01 | 0.06 | 0.08 |
| Average Basic Shares Outstanding | 41.77M | 41.76M | 41.75M | 41.75M | 41.83M |
| Average Diluted Shares Outstanding | 41.77M | 41.76M | 41.75M | 42.34M | 42.49M |
| Dividend Per Share | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 |
| Payout Ratio | -197.36% | -25.41% | -116.37% | 364.03% | 353.26% |