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10-Q

Quarterly Report

NEPTUNE WELLNESS SOLUTIONS INC.

0001437749-23-032034

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Filed
Nov 14, 2023 12:00 AM ET
Period of 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 Q2 2023 · Nov 13, 2023 4.53M sh
Capex Q2 2023 · Sep 30, 2023 $79.21K
Capex Q2 2023 · Sep 30, 2022 $601.74K
Operating Cash Flow Q2 2023 · Sep 30, 2023 −$4.54M
Operating Cash Flow Q2 2023 · Mar 31, 2023 −$28.6M
Operating Cash Flow Q2 2023 · Sep 30, 2022 −$14.08M
Long Term Debt Q2 2023 · Sep 30, 2023 $16.68M
Long Term Debt Q2 2023 · Mar 31, 2023 $15.41M
Short Term Debt Q2 2023 · Sep 30, 2023 $10.21M
Short Term Debt Q2 2023 · Mar 31, 2023 $7.54M
Short Term Investments Q2 2023 · Sep 30, 2023 $17.64K
Short Term Investments Q2 2023 · Mar 31, 2023 $17.54K
Cash And Equivalents Q2 2023 · Sep 30, 2023 $4.75M
Cash And Equivalents Q2 2023 · Mar 31, 2023 $1.99M
Stockholders Equity Q2 2023 · Sep 30, 2023 −$16.71M
Stockholders Equity Q2 2023 · Mar 31, 2023 −$11.94M
Current Liabilities Q2 2023 · Sep 30, 2023 $49.76M
Current Liabilities Q2 2023 · Mar 31, 2023 $41.03M
Total Liabilities Q2 2023 · Sep 30, 2023 $68.35M
Total Liabilities Q2 2023 · Mar 31, 2023 $58.49M
Current Assets Q2 2023 · Sep 30, 2023 $23.45M
Current Assets Q2 2023 · Mar 31, 2023 $23.55M
Total Assets Q2 2023 · Sep 30, 2023 $30.09M
Total Assets Q2 2023 · Mar 31, 2023 $30.93M
Eps Diluted Q2 2023 · Sep 30, 2023 −$1.38
Eps Diluted Q2 2023 · Sep 30, 2023 −$17.48
Eps Diluted restated Q2 2023 · Sep 30, 2022 −$151.17
Eps Diluted restated Q2 2023 · Sep 30, 2022 −$178.15
Eps Basic Q2 2023 · Sep 30, 2023 −$1.38
Eps Basic Q2 2023 · Sep 30, 2023 −$17.48
Eps Basic restated Q2 2023 · Sep 30, 2022 −$151.17
Eps Basic restated Q2 2023 · Sep 30, 2022 −$178.15
Sga Expense Q2 2023 · Sep 30, 2023 $3.84M
Sga Expense Q2 2023 · Sep 30, 2023 $15.81M
Sga Expense Q2 2023 · Sep 30, 2022 $15.91M
Sga Expense Q2 2023 · Sep 30, 2022 $26.46M
Rd Expense Q2 2023 · Sep 30, 2023 $24.68K
Rd Expense Q2 2023 · Sep 30, 2023 $46.54K
Rd Expense Q2 2023 · Sep 30, 2022 $207.6K
Rd Expense Q2 2023 · Sep 30, 2022 $422.29K
Net Income Q2 2023 · Sep 30, 2023 −$890.19K
Net Income Q2 2023 · Sep 30, 2023 −$9.2M
Net Income Q2 2023 · Sep 30, 2022 −$30.9M
Net Income Q2 2023 · Sep 30, 2022 −$35.18M
Operating Income Q2 2023 · Sep 30, 2023 −$4.5M
Operating Income Q2 2023 · Sep 30, 2023 −$15.16M
Operating Income Q2 2023 · Sep 30, 2022 −$39.7M
Operating Income Q2 2023 · Sep 30, 2022 −$54.1M
Gross Profit Q2 2023 · Sep 30, 2023 −$567.74K
Gross Profit Q2 2023 · Sep 30, 2023 $774.38K
Gross Profit Q2 2023 · Sep 30, 2022 $1.11M
Gross Profit Q2 2023 · Sep 30, 2022 −$1.79M
Cost Of Revenue Q2 2023 · Sep 30, 2023 $9.31M
Cost Of Revenue Q2 2023 · Sep 30, 2023 $18.59M
Cost Of Revenue Q2 2023 · Sep 30, 2022 $10.88M
Cost Of Revenue Q2 2023 · Sep 30, 2022 $30.05M
Revenue Q2 2023 · Sep 30, 2023 $8.71M
Revenue Q2 2023 · Sep 30, 2023 $19.3M
Revenue Q2 2023 · Sep 30, 2022 $11.76M
Revenue Q2 2023 · Sep 30, 2022 $27.72M