Neo Performance Materials Inc. (NOPMF)
USD 5.45
(-1.98%)
USD 5.45
(-1.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 582.02 Million | 640.29 Million | 539.25 Million | 346.69 Million | 407.46 Million | 454.19 Million |
| Cost of Revenue | 488.42 Million | 490.93 Million | 388.72 Million | 266.35 Million | 303.87 Million | 334.1 Million |
| Gross Profit | 93.6 Million | 149.36 Million | 150.52 Million | 80.33 Million | 103.58 Million | 120.09 Million |
| Operating Expenses | 97.56 Million | 89.52 Million | 90.51 Million | 76.9 Million | 64.89 Million | 79.21 Million |
| Selling, General and Administrative Expenses | 59.12 Million | 61.39 Million | 62.97 Million | 55.43 Million | 42.71 Million | 53.38 Million |
| Research and Development Expenses | 16.14 Million | 20.81 Million | 19.85 Million | 13.72 Million | 14.32 Million | 16.84 Million |
| Other Expenses | 22.29 Million | 7.31 Million | 7.68 Million | 7.75 Million | 7.86 Million | 897 Thousand |
| Cost and Expenses | 560.37 Million | 580.45 Million | 479.24 Million | 343.26 Million | 368.77 Million | 413.31 Million |
| Operating Income | 11.16 Million | 58.61 Million | 59.88 Million | 1.1 Million | 37.5 Million | 42.88 Million |
| Interest Expense | 684 Thousand | 904 Thousand | 198 Thousand | 878 Thousand | 2.36 Million | - |
| Income Tax Expense | 11.68 Million | 17.79 Million | 9.58 Million | 1.64 Million | 10.08 Million | 12.46 Million |
| Earnings before Tax | 3.29 Million | 41.42 Million | 41.8 Million | -59.5 Million | 32.78 Million | 53.63 Million |
| Net Income | -8.44 Million | 25.94 Million | 35.17 Million | -61.14 Million | 22.92 Million | 40.79 Million |
| Earnings Per Share Basic | -0.19 | 0.59 | 0.91 | -1.63 | 0.60 | 1.02 |
| Earnings Per Share Diluted | -0.19 | 0.59 | 0.90 | -1.63 | 0.60 | 1.01 |
| Weighted Average Shares Outstanding | 44.32 Million | 41.99 Million | 38.14 Million | 37.62 Million | 38.82 Million | 39.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.32 Million | 42.32 Million | 38.54 Million | 37.62 Million | 38.96 Million | 40.36 Million |
| Gross Margin | 0.16 | 0.23 | 0.28 | 0.23 | 0.25 | 0.26 |
| EBIT Margin | 0.05 | 0.12 | 0.12 | 0.05 | 0.14 | 0.10 |
| Profit Margin | -0.01 | 0.04 | 0.07 | -0.18 | 0.06 | 0.09 |
| EBITDA | 30.23 Million | 70.49 Million | 61.07 Million | -43.63 Million | 54.32 Million | 66.76 Million |
| Earnings Before Tax Margin | 0.02 | 0.09 | 0.11 | 0.00 | 0.09 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 107.52 Million | 122.09 Million | 582.02 Million | 132.22 Million | 136.91 Million | 170.43 Million |
| Cost of Revenue | 82.11 Million | 96.67 Million | 488.42 Million | 114.66 Million | 108.92 Million | 134.95 Million |
| Gross Profit | 25.41 Million | 25.41 Million | 93.6 Million | 17.56 Million | 27.98 Million | 35.47 Million |
| Operating Expenses | 19.38 Million | 19.46 Million | 82.23 Million | 23.18 Million | 21.02 Million | 21.79 Million |
| Selling, General and Administrative Expenses | 16.07 Million | 14.54 Million | - | 16.88 Million | 14.71 Million | 16.02 Million |
| Research and Development Expenses | 3.3 Million | 3.19 Million | - | 4.53 Million | 4.52 Million | 3.95 Million |
| Other Expenses | -86 Thousand | 3.67 Million | -1.74 Million | -1.76 Million | 1.01 Million | -171 Thousand |
| Cost and Expenses | 101.49 Million | 116.14 Million | 570.65 Million | 137.84 Million | 129.95 Million | 156.75 Million |
| Operating Income | 6.02 Million | 5.94 Million | 11.37 Million | -5.62 Million | 6.95 Million | 13.67 Million |
| Interest Expense | 92 Thousand | 108 Thousand | 6.82 Million | 184 Thousand | 116 Thousand | 160 Thousand |
| Income Tax Expense | 3.04 Million | 4.34 Million | 11.89 Million | -40.07 Thousand | 4.12 Million | 5.98 Million |
| Earnings before Tax | 3.62 Million | 7.56 Million | 6.28 Million | -2 Million | 8.42 Million | 8.75 Million |
| Net Income | 859 Thousand | 873 Thousand | -8.59 Million | -1.4 Million | 3.06 Million | 310 Thousand |
| Earnings Per Share Basic | 0.02 | 0.02 | - | -0.03 | 0.07 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.02 | - | -0.03 | 0.07 | 0.01 |
| Weighted Average Shares Outstanding | 41.75 Million | 41.83 Million | 44.32 Million | 42.02 Million | 44.51 Million | 45.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.34 Million | 42.49 Million | 44.32 Million | 42.02 Million | 45.01 Million | 45.62 Million |
| Gross Margin | 0.24 | 0.21 | 0.16 | 0.13 | 0.20 | 0.21 |
| EBIT Margin | 0.09 | 0.11 | - | -0.01 | 0.09 | 0.11 |
| Profit Margin | 0.01 | 0.01 | -0.01 | -0.01 | 0.02 | 0.00 |
| EBITDA | 9.9 Million | 13.58 Million | - | -1.27 Million | 12.7 Million | 18.81 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.02 | -0.04 | 0.05 | 0.08 |
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HALMY
0709
GLSHQ
NOLA-B
HFG