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10-Q/A

Quarterly Report

NEPTUNE WELLNESS SOLUTIONS INC.

0000950170-23-046512

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Filed
Sep 6, 2023 12:00 AM ET
Period of report
Amendment. Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2024 · Sep 1, 2023 24.12M sh
Shares Diluted Q1 2024 · Jun 30, 2023 16.2M sh
Shares Diluted Q1 2024 · Jun 30, 2022 5.96M sh
Capex Q1 2024 · Jun 30, 2023 $3.75K
Operating Cash Flow Q1 2024 · Jun 30, 2023 −$5.3M
Operating Cash Flow Q1 2024 · Mar 31, 2023 −$28.6M
Operating Cash Flow restated Q1 2024 · Jun 30, 2022 −$6.38M
Long Term Debt Q1 2024 · Jun 30, 2023 $15.65M
Long Term Debt Q1 2024 · Mar 31, 2023 $15.41M
Short Term Debt Q1 2024 · Jun 30, 2023 $9.57M
Short Term Debt Q1 2024 · Mar 31, 2023 $7.54M
Short Term Investments Q1 2024 · Jun 30, 2023 $17.64K
Short Term Investments Q1 2024 · Mar 31, 2023 $17.54K
Cash And Equivalents Q1 2024 · Jun 30, 2023 $1.38M
Cash And Equivalents Q1 2024 · Mar 31, 2023 $1.99M
Stockholders Equity restated Q1 2024 · Jun 30, 2023 −$18.4M
Stockholders Equity Q1 2024 · Mar 31, 2023 −$11.94M
Current Liabilities restated Q1 2024 · Jun 30, 2023 $48.43M
Current Liabilities Q1 2024 · Mar 31, 2023 $41.03M
Total Liabilities restated Q1 2024 · Jun 30, 2023 $66.04M
Total Liabilities Q1 2024 · Mar 31, 2023 $58.49M
Current Assets Q1 2024 · Jun 30, 2023 $23.4M
Current Assets Q1 2024 · Mar 31, 2023 $23.55M
Total Assets Q1 2024 · Jun 30, 2023 $30.54M
Total Assets Q1 2024 · Mar 31, 2023 $30.93M
Eps Diluted restated Q1 2024 · Jun 30, 2023 −$0.51
Eps Diluted restated Q1 2024 · Jun 30, 2022 −$0.72
Eps Basic restated Q1 2024 · Jun 30, 2023 −$0.51
Eps Basic restated Q1 2024 · Jun 30, 2022 −$0.72
Sga Expense restated Q1 2024 · Jun 30, 2023 $11.97M
Sga Expense restated Q1 2024 · Jun 30, 2022 $10.55M
Rd Expense Q1 2024 · Jun 30, 2023 $21.86K
Rd Expense Q1 2024 · Jun 30, 2022 $214.69K
Net Income restated Q1 2024 · Jun 30, 2023 −$8.31M
Net Income Q1 2024 · Jun 30, 2022 −$4.28M
Operating Income restated Q1 2024 · Jun 30, 2023 −$10.65M
Operating Income Q1 2024 · Jun 30, 2022 −$14.39M
Gross Profit restated Q1 2024 · Jun 30, 2023 $1.34M
Gross Profit restated Q1 2024 · Jun 30, 2022 −$2.89M
Cost Of Revenue restated Q1 2024 · Jun 30, 2023 $9.29M
Cost Of Revenue restated Q1 2024 · Jun 30, 2022 $19.17M
Revenue Q1 2024 · Jun 30, 2023 $10.59M
Revenue Q1 2024 · Jun 30, 2022 $15.97M
Stock Issued Q1 2024 · Oct 11, 2022 3.21M sh