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Neptune Wellness Solutions Inc (NEPT) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on Neptune Wellness Solutions Inc's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2023)
2023 		(Mar 31 2022) (Mar 31 2021) (Mar 31 2020) (Mar 31 2019)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax51.74
Total Revenue52.62
Costs & Expenses
Cost of Goods and Services Sold41.68
Gross Profit-1.87
Selling, Administration, Marketing35.12
Depreciation & Amortization1.66
Research and Development Expense0.48
Restructuring Charges-11.61
Other Operating Expense / -Income21.27
Unusual Expense / Income0.17
Total operating costs including COS117.62
Operating income / -loss-77.81
Interest Expense, Borrowings2.00
Net Interest (-)Expense / Income-0.03
Gain (Loss) on Derivative Instruments, Net, Pretax14.71
Foreign Currency Transaction Gain (Loss), before Tax4.87
Other loss / -income-17.32
Total costs & expenses141.42
Income & Taxes
Income / -loss before income taxes-67.19
Income taxes expenses / -benefit0.00
Income after income taxes-88.80
Net income / -loss of other equity0.00
Income / -loss from continuing operations-67.19
Non-controlling interests-21.44
Net income / -loss-88.80
Income / -loss to shareholder-45.74
EBIT-67.15
EBITD-66.70
EBITDA-66.11
Earnings Per Share
Basic EPS (excl. extra items)-5.12
Basic Net EPS-5.12
Basic shares outstanding (Mill. of Units)11.81
Diluted Net EPS-5.12
Diluted average shares (Mill. of Units)11.81
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About NEPT Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.