Neptune Technologies & Bioresources (NEPT)
Neptune Technologies & Bioresources Income Statement
- Quarterly: November 2011 - August 2009 Previous Quarters
- Annual
| Income | 2011-11 | 2011-08 | 2011-05 | 2011-02 | 2010-11 | 2010-08 | 2010-05 | 2010-02 | 2009-11 | 2009-08 |
| Revenue | 5.021M | 4.353M | 4.428M | 4.12M | 4.342M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Cost of Revenue | 2.36M | 2.19M | 2.12M | 4.42M | 3.50M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Profit | 2.661M | 2.163M | 2.308M | -0.30M | 0.842M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Research & Development Expense | 1.68M | 1.53M | 0.76M | 0.98M | 0.56M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Selling, General, & Admin. Expense | 2.84M | 2.82M | 2.54M | 0.16M | 0.14M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Depreciation & Amortization | 0.00 | 0.00 | 0.24M | 0.23M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Operating Interest Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Operating Income (Expense) | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Operating Expenses | 6.88M | 6.54M | 5.42M | 5.80M | 4.43M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Income | -1.859M | -2.187M | -0.992M | -1.68M | -0.088M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Non-Operating Income | 0.42M | 0.26M | -0.29M | -0.34M | 2.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Pretax Income | -1.41M | -2.07M | -1.30M | -1.98M | 1.76M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Provision for Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Income after Tax | -1.41M | -2.07M | -1.30M | -1.98M | 1.76M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Equity In Affiliates | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income Before Extraordinaries & Disc. Operations | -0.496M | -1.768M | -0.867M | 2.036M | 1.823M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Net Income | -0.496M | -1.768M | -0.867M | 2.036M | 1.823M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Earnings Per Share Data | 2011-11 | 2011-08 | 2011-05 | 2011-02 | 2010-11 | 2010-08 | 2010-05 | 2010-02 | 2009-11 | 2009-08 |
| Average Shares to compute diluted EPS | 49.58 | 49.04 | 29.95 | 42.42 | 41.82 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Average Shares used to compute basic EPS | 49.58 | 49.04 | 29.95 | 42.42 | 40.98 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Basic net | -0.01 | -0.04 | -0.03 | 0.05 | 0.04 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Diluted net | -0.01 | -0.04 | -0.03 | 0.05 | 0.04 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |