Neo Performance Materials Inc.
NEO.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 469.59M | 495.23M | 558.11M | 571.55M | 602.05M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 469.59M | 495.23M | 558.11M | 571.55M | 602.05M |
| Cost of Revenue | 356.20M | 386.60M | 440.94M | 462.82M | 480.74M |
| Gross Profit | 113.39M | 108.63M | 117.17M | 108.73M | 121.31M |
| SG&A Expenses | 61.10M | 59.20M | 59.15M | 60.32M | 63.71M |
| Depreciation & Amortization | 15.67M | 16.24M | 16.54M | 16.81M | 16.73M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 447.36M | 477.48M | 532.71M | 556.09M | 577.77M |
| Operating Income | 22.24M | 17.75M | 25.40M | 15.45M | 24.28M |
| Income Before Tax | 8.23M | 15.18M | 17.57M | 3.29M | -680.00K |
| Income Tax Expenses | 10.34M | 11.47M | 14.41M | 11.68M | 13.74M |
| Earnings from Continuing Operations | -2.11 | 3.71 | 3.16 | -8.39 | -14.42 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -154.00K | -278.00K | -273.00K | -51.00K | 58.00K |
| Net Income | -2.26M | 3.43M | 2.89M | -8.44M | -14.37M |
| EBIT | 22.24M | 17.75M | 25.40M | 15.45M | 24.28M |
| EBITDA | 36.06M | 32.58M | 41.00M | 31.80M | 39.37M |
| EPS Basic | -0.05 | 0.08 | 0.06 | -0.19 | -0.32 |
| Normalized Basic EPS | 0.19 | 0.29 | 0.31 | 0.11 | 0.01 |
| EPS Diluted | -0.06 | 0.08 | 0.06 | -0.19 | -0.32 |
| Normalized Diluted EPS | 0.19 | 0.28 | 0.31 | 0.11 | 0.01 |
| Average Basic Shares Outstanding | 167.75M | 170.52M | 173.96M | 177.33M | 180.11M |
| Average Diluted Shares Outstanding | 169.01M | 172.27M | 175.55M | 178.26M | 181.03M |
| Dividend Per Share | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Payout Ratio | -557.16% | 375.22% | 454.11% | -158.68% | -94.67% |
