Neo Performance Materials Inc.
NEO.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 111.28M | 107.55M | 122.10M | 128.67M | 136.92M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 111.28M | 107.55M | 122.10M | 128.67M | 136.92M |
| Cost of Revenue | 75.85M | 78.25M | 94.75M | 107.35M | 106.26M |
| Gross Profit | 35.43M | 29.30M | 27.35M | 21.32M | 30.66M |
| SG&A Expenses | 16.62M | 16.08M | 14.55M | 13.86M | 14.71M |
| Depreciation & Amortization | 3.90M | 3.88M | 3.66M | 4.23M | 4.47M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 99.84M | 101.52M | 116.15M | 129.85M | 129.96M |
| Operating Income | 11.44M | 6.03M | 5.95M | -1.19M | 6.96M |
| Income Before Tax | 280.00K | 3.93M | 5.19M | -1.17M | 7.23M |
| Income Tax Expenses | 2.99M | 3.04M | 4.34M | -39.00K | 4.12M |
| Earnings from Continuing Operations | -2.71M | 883.00K | 849.00K | -1.13M | 3.11M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 84.00K | -24.00K | 24.00K | -238.00K | -40.00K |
| Net Income | -2.63M | 859.00K | 873.00K | -1.37M | 3.07M |
| EBIT | 11.44M | 6.03M | 5.95M | -1.19M | 6.96M |
| EBITDA | 14.91M | 9.43M | 9.14M | 2.58M | 11.43M |
| EPS Basic | -0.06 | 0.02 | 0.02 | -0.03 | 0.07 |
| Normalized Basic EPS | 0.01 | 0.06 | 0.08 | 0.04 | 0.10 |
| EPS Diluted | -0.06 | 0.02 | 0.02 | -0.03 | 0.07 |
| Normalized Diluted EPS | 0.01 | 0.06 | 0.08 | 0.04 | 0.10 |
| Average Basic Shares Outstanding | 41.75M | 41.75M | 41.83M | 42.42M | 44.52M |
| Average Diluted Shares Outstanding | 41.75M | 42.34M | 42.49M | 42.42M | 45.02M |
| Dividend Per Share | 0.07 | 0.07 | 0.07 | 0.08 | 0.07 |
| Payout Ratio | -116.37% | 364.03% | 353.26% | -243.96% | 108.80% |
