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10-Q

Quarterly Report

NEPTUNE WELLNESS SOLUTIONS INC.

0001437749-24-004627

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Filed
Feb 16, 2024 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 Q3 2023 · Feb 14, 2024 4.53M sh
Shares Diluted Q3 2023 · Dec 31, 2023 4.29M sh
Shares Diluted Q3 2023 · Dec 31, 2023 1.78M sh
Shares Diluted restated Q3 2023 · Dec 31, 2022 284.69K sh
Shares Diluted restated Q3 2023 · Dec 31, 2022 237.01K sh
Capex Q3 2023 · Dec 31, 2023 $79.21K
Capex Q3 2023 · Dec 31, 2022 $601.74K
Operating Cash Flow Q3 2023 · Dec 31, 2023 −$7.57M
Operating Cash Flow Q3 2023 · Mar 31, 2023 −$28.6M
Operating Cash Flow Q3 2023 · Dec 31, 2022 −$20.67M
Long Term Debt Q3 2023 · Dec 31, 2023 $0
Long Term Debt Q3 2023 · Mar 31, 2023 $15.41M
Short Term Debt Q3 2023 · Dec 31, 2023 $25.98M
Short Term Debt Q3 2023 · Mar 31, 2023 $7.54M
Short Term Investments Q3 2023 · Dec 31, 2023 $17.64K
Short Term Investments Q3 2023 · Mar 31, 2023 $17.54K
Cash And Equivalents Q3 2023 · Dec 31, 2023 $1.23M
Cash And Equivalents Q3 2023 · Mar 31, 2023 $1.99M
Stockholders Equity Q3 2023 · Dec 31, 2023 −$31.25M
Stockholders Equity Q3 2023 · Mar 31, 2023 −$11.94M
Current Liabilities Q3 2023 · Dec 31, 2023 $73.42M
Current Liabilities Q3 2023 · Mar 31, 2023 $41.03M
Total Liabilities Q3 2023 · Dec 31, 2023 $75.25M
Total Liabilities Q3 2023 · Mar 31, 2023 $58.49M
Current Assets Q3 2023 · Dec 31, 2023 $16.6M
Current Assets Q3 2023 · Mar 31, 2023 $23.55M
Total Assets Q3 2023 · Dec 31, 2023 $23.03M
Total Assets Q3 2023 · Mar 31, 2023 $30.93M
Eps Diluted Q3 2023 · Dec 31, 2023 −$4.14
Eps Diluted Q3 2023 · Dec 31, 2023 −$15.11
Eps Diluted restated Q3 2023 · Dec 31, 2022 $2.34
Eps Diluted restated Q3 2023 · Dec 31, 2022 −$143.00
Eps Basic Q3 2023 · Dec 31, 2023 −$4.14
Eps Basic Q3 2023 · Dec 31, 2023 −$15.11
Eps Basic restated Q3 2023 · Dec 31, 2022 $2.34
Eps Basic restated Q3 2023 · Dec 31, 2022 −$143.00
Sga Expense Q3 2023 · Dec 31, 2023 $18.73M
Sga Expense Q3 2023 · Dec 31, 2023 $34.54M
Sga Expense Q3 2023 · Dec 31, 2022 $8.73M
Sga Expense Q3 2023 · Dec 31, 2022 $35.19M
Rd Expense Q3 2023 · Dec 31, 2023 $727
Rd Expense Q3 2023 · Dec 31, 2023 $47.27K
Rd Expense Q3 2023 · Dec 31, 2022 $28.84K
Rd Expense Q3 2023 · Dec 31, 2022 $451.12K
Net Income Q3 2023 · Dec 31, 2023 −$17.75M
Net Income Q3 2023 · Dec 31, 2023 −$26.95M
Net Income Q3 2023 · Dec 31, 2022 $1.29M
Net Income Q3 2023 · Dec 31, 2022 −$33.89M
Operating Income Q3 2023 · Dec 31, 2023 −$17.7M
Operating Income Q3 2023 · Dec 31, 2023 −$32.85M
Operating Income Q3 2023 · Dec 31, 2022 −$7.06M
Operating Income Q3 2023 · Dec 31, 2022 −$61.16M
Gross Profit Q3 2023 · Dec 31, 2023 $1.04M
Gross Profit Q3 2023 · Dec 31, 2023 $1.81M
Gross Profit Q3 2023 · Dec 31, 2022 $1.88M
Gross Profit Q3 2023 · Dec 31, 2022 $94.08K
Cost Of Revenue Q3 2023 · Dec 31, 2023 $6.56M
Cost Of Revenue Q3 2023 · Dec 31, 2023 $25.16M
Cost Of Revenue Q3 2023 · Dec 31, 2022 $10.33M
Cost Of Revenue Q3 2023 · Dec 31, 2022 $40.37M
Revenue Q3 2023 · Dec 31, 2023 $7.61M
Revenue Q3 2023 · Dec 31, 2023 $26.91M
Revenue Q3 2023 · Dec 31, 2022 $11.95M
Revenue Q3 2023 · Dec 31, 2022 $39.67M