NEO PERFORMANCE MATERIALS IN (NEO.CA) Stock Income Statement
TSX:NEO - Toronto Stock Exchange - CA64046G1063 - Common Stock - Currency: CAD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 475.34M | 475.83M | 571.54M | 640.30M | 539.30M | |||
| Minority Interest Expense | -47.00K | 70.00K | -51.00K | -500.00K | -900.00K | |||
| Cost Of Goods | 345.99M | 351.87M | 472.44M | 490.90M | 389.40M | |||
| Gross Profit | 129.35M | 123.96M | 99.10M | 149.40M | 149.80M | |||
| Operating Expenses | 90.27M | 88.52M | 83.65M | 89.60M | 90.80M | |||
| Research and Development | 16.87M | 16.87M | 16.14M | 20.80M | 19.90M | |||
| Selling, General, and Administrative Expenses | 66.16M | 64.46M | 60.32M | 61.40M | 63.20M | |||
| Operating Income | 39.08M | 35.44M | 15.45M | 59.80M | 59.10M | |||
| Interest Income/Expense | -9.94M | -17.06M | -8.13M | -15.00M | -8.30M | |||
| Other Income/Expense | N/A | -14.70M | 609.00K | -2.20M | -9.80M | |||
| Non Recurring Items | -5.12M | 3.27M | -1.85M | -1.20M | 800.00K | |||
| Income Before Taxes | 1.97M | 6.95M | 6.17M | 41.40M | 41.80M | |||
| Income Tax | 17.96M | 17.95M | 11.68M | 17.80M | 9.60M | |||
| Net Income | -15.30M | -12.95M | -8.44M | 25.90M | 35.20M | |||
| EBITDA | 54.87M | 51.18M | 32.26M | 76.52M | 74.97M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.37 | -0.31 | -0.19 | 0.61 | 0.91 | |||
| Non GAAP EPS | N/A | N/A | -0.18 | 0.78 | 1.40 | |||
| Statistics | ||||||||
| Gross Profit Margin | 27.21% | 26.05% | 17.34% | 23.33% | 27.78% | |||
| Profit Margin | -3.22% | -2.72% | -1.48% | 4.04% | 6.53% | |||
| Operating Profit Margin | 8.22% | 7.45% | 2.70% | 9.34% | 10.96% | |||
All data in USD