NOPMF - Neo Performance Materials Inc.

Other OTC - Other OTC Delayed Price. Currency in USD
  • Dividend

    NOPMF announced a cash dividend of 0.10 with an ex-date of Jun. 20, 2023

Show:
Annual
Subscribe to Yahoo Finance Plus Essential to download historical data

Income Statement

All numbers in thousands
Get access to 40+ years of historical data with Yahoo Finance Plus Essential.Learn more
Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
640,298
640,298
539,251
346,692
407,464
Cost of Revenue
490,930
490,930
388,724
266,358
303,877
Gross Profit
149,368
149,368
150,527
80,334
103,587
Operating Expense
89,521
89,521
90,519
76,909
64,899
Operating Income
59,847
59,847
60,008
3,425
38,688
Net Non Operating Interest Income Expense
-318
-318
-30
-878
-2,310
Other Income Expense
-18,101
-18,101
-18,172
-62,053
-3,598
Pretax Income
41,428
41,428
41,806
-59,506
32,780
Tax Provision
17,793
17,793
9,580
1,643
10,085
Earnings from Equity Interest Net of Tax
2,783
2,783
3,817
1,060
380
Net Income Common Stockholders
25,947
25,947
35,177
-57,931
22,920
Diluted NI Available to Com Stockholders
25,947
25,947
35,177
-57,931
22,920
Basic EPS
-
0.62
0.92
-1.54
0.59
Diluted EPS
-
0.61
0.91
-1.54
0.59
Basic Average Shares
-
41,993
38,140
37,630
38,822
Diluted Average Shares
-
42,328
38,543
37,630
38,963
Total Operating Income as Reported
58,614
58,614
59,887
-55,659
37,502
Total Expenses
580,451
580,451
479,243
343,267
368,776
Interest Income
586
586
168
-
-
Interest Expense
904
904
198
878
-
Net Interest Income
-318
-318
-30
-878
-2,310
Net Income from Continuing & Discontinued Operation
25,947
25,947
35,177
-57,931
22,920
Normalized Income
35,471
35,471
41,669
-14,026
24,259
EBIT
42,332
42,332
42,004
-58,628
38,688
EBITDA
59,052
-
-
-
-
Reconciled Cost of Revenue
481,523
481,523
380,548
256,928
293,912
Reconciled Depreciation
16,720
16,720
15,865
17,180
17,997
Net Income from Continuing Operation Net Minority Interest
25,947
25,947
35,177
-57,931
22,920
Total Unusual Items Excluding Goodwill
-15,873
-15,873
-8,422
-59,735
-1,934
Total Unusual Items
-15,873
-15,873
-8,422
-59,735
-1,934
Normalized EBITDA
74,925
74,925
66,291
18,287
58,619
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,349
-6,349
-1,930
-15,830
-595.0088