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Neo Performance Materials Inc. (NEO.TO)

Toronto - Toronto Real-time price. Currency in CAD
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5.91+0.11 (+1.90%)
As of 03:41PM EDT. Market open.
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Balance sheet
Cash flow
Annual

Income statement

Currency in USD. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
571,545
571,545
640,298
539,251
346,692
Cost of revenue
472,441
472,441
490,930
388,724
266,358
Gross profit
99,104
99,104
149,368
150,527
80,334
Operating expenses
Research development
16,144
16,144
20,810
19,859
13,724
Selling general and administrative
62,893
62,893
61,398
62,971
55,435
Total operating expenses
86,224
86,224
89,521
90,519
76,909
Operating income or loss
12,880
12,880
59,847
60,008
3,425
Interest expense
684
684
904
323
217
Total other income/expenses net
-7,755
-7,755
-18,101
-18,172
-62,983
Income before tax
6,170
6,170
41,428
41,806
-59,506
Income tax expense
11,683
11,683
17,793
9,580
1,643
Income from continuing operations
-8,391
-8,391
26,418
36,043
-60,089
Net income
-8,442
-8,442
25,947
35,177
-57,931
Net income available to common shareholders
-8,442
-8,442
25,947
35,177
-57,931
Basic EPS
-0.35
-0.19
0.62
0.92
-1.54
Diluted EPS
-0.35
-0.19
0.61
0.91
-1.54
Basic average shares
45,034
44,325
41,993
38,140
37,630
Diluted average shares
45,039
44,325
42,328
38,543
37,630