NEPT
Income statement / Annual
Last year (2023), Neptune Wellness Solutions Inc.'s total revenue was $52.62 M,
a decrease of 13.75% from the previous year.
In 2023, Neptune Wellness Solutions Inc.'s net income was -$81.71 M.
See Neptune Wellness Solutions Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
02/29/2016 |
02/28/2015 |
02/28/2014 |
| Operating Revenue |
$52.62 M |
$61.01 M |
$44.49 M |
$29.58 M |
$24.44 M |
$27.65 M |
$43.22 M |
$22.63 M |
$15.07 M |
$19.50 M |
| Cost of Revenue |
$74.45 M
|
$71.58 M
|
$80.07 M
|
$31.42 M
|
$16.83 M
|
$21.32 M
|
$31.40 M
|
$18.06 M
|
$23.09 M
|
$16.97 M
|
| Gross Profit |
-$21.84 M
|
-$10.58 M
|
-$35.58 M
|
-$1.84 M
|
$7.61 M
|
$6.32 M
|
$11.82 M
|
$4.57 M
|
-$8.02 M
|
$2.52 M
|
| Gross Profit Ratio |
-0.42
|
-0.17
|
-0.8
|
-0.06
|
0.31
|
0.23
|
0.27
|
0.2
|
-0.53
|
0.13
|
| Research and Development Expenses |
$484,224.00
|
$1.10 M
|
$2.43 M
|
$2.94 M
|
$7.29 M
|
$15.30 M
|
$6.69 M
|
$7.14 M
|
$9.98 M
|
$8.53 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$89.34 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$15.60 M
|
$26.52 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
-$19.47 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2.45 M
|
$2.24 M
|
| Selling, General & Administrative Expenses |
$46.42 M
|
$75.81 M
|
$81.62 M
|
$62.16 M
|
$15.29 M
|
$15.30 M
|
$15.75 M
|
$13.75 M
|
$23.63 M
|
$32.00 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$46.91 M
|
-$92.30 M
|
-$122.78 M
|
-$53.99 M
|
-$30.42 M
|
$2.48 M
|
-$6.34 M
|
-$15.99 M
|
-$20.84 M
|
-$24.77 M
|
| Cost And Expenses |
$102.00 M
|
-$20.71 M
|
-$42.71 M
|
-$22.57 M
|
-$13.59 M
|
$23.81 M
|
$25.06 M
|
$2.08 M
|
$2.25 M
|
-$7.80 M
|
| Interest Income |
$1,445.00
|
$7,123.00
|
$38,327.00
|
$106,627.00
|
$184,730.38
|
$176,136.94
|
$0.00
|
$78,469.64
|
$122,760.30
|
$12,821.00
|
| Interest Expense |
$2.20 M
|
$1.54 M
|
$916,091.00
|
$411,582.00
|
$340,874.78
|
$1.04 M
|
-$2.49 M
|
$1.07 M
|
$696,384.98
|
$0.00
|
| Depreciation & Amortization |
$3.69 M
|
$7.60 M
|
$23.96 M
|
$7.93 M
|
$3.05 M
|
$3.54 M
|
$3.52 M
|
$2.58 M
|
$1.72 M
|
$352,942.00
|
| EBITDA |
-$63.05 M |
-$79.89 M |
-$95.65 M |
-$58.94 M |
-$11.84 M |
-$18.99 M |
-$4.88 M |
-$13.19 M |
-$39.51 M |
-$37.27 M |
| EBITDA Ratio |
-1.2
|
-1.31
|
-2.15
|
-1.99
|
-0.48
|
-0.69
|
-0.11
|
-0.58
|
-2.62
|
-1.91
|
| Operating Income Ratio |
-1.27
|
-1.43
|
-2.69
|
-2.26
|
-0.61
|
-0.82
|
-0.19
|
-0.7
|
-2.74
|
-1.93
|
| Total Other Income/Expenses Net |
-$53.28 M
|
-$17.02 M
|
-$40.94 M
|
$10.61 M
|
-$8.14 M
|
$30.23 M
|
$11.38 M
|
$3.01 M
|
$11.65 M
|
$15.38 M
|
| Income Before Tax |
-$120.02 M
|
-$105.55 M
|
-$160.55 M
|
-$56.26 M
|
-$23.02 M
|
$7.70 M
|
$2.98 M
|
-$12.76 M
|
-$29.58 M
|
-$22.24 M
|
| Income Before Tax Ratio |
-2.28
|
-1.73
|
-3.61
|
-1.9
|
-0.94
|
0.28
|
0.07
|
-0.56
|
-1.96
|
-1.14
|
| Income Tax Expense |
-$38.31 M
|
-$11.82 M
|
$4.37 M
|
$4.60 M
|
$170,011.00
|
$1.64 M
|
$2.17 M
|
$1.93 M
|
$245,093.00
|
$0.00
|
| Net Income |
-$81.71 M
|
-$93.73 M
|
-$154.80 M
|
-$60.86 M
|
-$23.19 M
|
$17.53 M
|
$6.38 M
|
-$7.47 M
|
-$27.96 M
|
-$16.64 M
|
| Net Income Ratio |
-1.55
|
-1.54
|
-3.48
|
-2.06
|
-0.95
|
0.63
|
0.15
|
-0.33
|
-1.86
|
-0.85
|
| EPS |
-276.7 |
-777.15 |
-1787.02 |
-947.05 |
-408.2 |
309.27 |
114.62 |
-138.09 |
-525.08 |
-383.03 |
| EPS Diluted |
-276.7 |
-777.15 |
-1787.02 |
-947.05 |
-408.2 |
309.27 |
114.62 |
-140 |
-525.08 |
-383.03 |
| Weighted Average Shares Out |
$295,308.00
|
$120,607.00
|
$86,539.00
|
$64,266.00
|
$56,814.00
|
$56,142.00
|
$55,675.00
|
$53,357.00
|
$53,250.00
|
$43,442.00
|
| Weighted Average Shares Out Diluted |
$295,308.00
|
$120,608.00
|
$86,626.00
|
$64,266.00
|
$56,814.00
|
$56,685.00
|
$55,818.00
|
$54,097.00
|
$53,250.00
|
$43,443.00
|
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