Neutra reported revenue of $0.00M and net income of -$0.05M for the quarter ended Oct 2023, down 94.4% year over year. This income statement covers 29 quarters of results from Jul 2011 through Oct 2023, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jul2011 | Oct2011 | Jan2012 | Apr2012 | Jul2012 | Oct2012 | Jan2013 | Apr2013 | Jul2013 | Oct2013 | Jan2014 | Apr2014 | Jul2014 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||
| Revenue | 0.00M | 0.00M | 726.00 | 0.00M | 0.01M | 0.02M | 0.03M | 0.04M | 0.01M | 0.03M | 0.02M | 0.01M | 0.01M | 0.00M | 0.00M | ||||||||||||||
| Cost of RevenueCost of Rev | 0.00M | 889.00 | 0.04M | 0.01M | 0.02M | 0.02M | 0.01M | 0.00M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 722.00 | |||||||||||||||
| Gross Profit | 0.00M | 0.00M | 726.00 | -0.04M | 0.00M | -524.00 | 0.00M | 0.03M | 0.01M | 0.02M | 0.01M | 0.00M | 0.00M | 0.00M | 589.00 | ||||||||||||||
| Operating items | |||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 0.27M | 0.26M | 0.14M | 0.21M | 0.05M | 0.08M | 0.08M | 0.20M | 0.10M | 0.10M | 0.15M | 0.16M | 0.08M | 0.07M | 0.05M | 0.04M | 0.05M | 0.06M | 0.04M | ||||||||||
| Operating ExpensesOpex | 0.27M | 0.26M | 0.14M | 0.21M | 0.05M | 0.08M | 0.08M | 0.20M | 0.10M | 0.10M | 0.15M | 0.16M | 0.08M | 0.07M | 0.05M | 0.04M | 0.05M | 0.06M | 0.04M | ||||||||||
| Operating IncomeOp. Inc | -0.27M | -0.26M | -0.14M | -0.21M | -0.05M | -0.09M | -0.09M | -0.25M | -0.12M | -0.13M | -0.18M | -0.16M | -0.09M | -0.08M | -0.07M | -0.06M | -0.07M | -0.07M | -0.05M | ||||||||||
| EBIT | -0.27M | -0.26M | -0.14M | -0.21M | -0.05M | -0.09M | -0.09M | -0.25M | -0.12M | -0.13M | -0.18M | -0.16M | -0.09M | -0.08M | -0.07M | -0.06M | -0.07M | -0.07M | -0.05M | ||||||||||
| Non-operating items | |||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 0.08M | 0.15M | 0.15M | 0.30M | 0.06M | 0.05M | 0.02M | -0.00M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 199.00 | 29.00 | 0.00M | ||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.09M | -0.09M | -0.21M | -0.12M | -0.12M | -0.18M | -0.19M | -0.10M | -0.02M | -0.02M | -0.29M | -0.07M | -29.00 | -0.00M | |||||||||||||||
| Non Operating IncomeNon Op. Inc. | -0.32M | -0.06M | 0.01M | -0.02M | 0.00M | -0.01M | -0.02M | -0.00M | -0.02M | -0.02M | -0.02M | -0.02M | -0.21M | -199.00 | |||||||||||||||
| Net income details | |||||||||||||||||||||||||||||
| EBT | -0.35M | -0.41M | -0.29M | -0.51M | -0.11M | -0.13M | -0.11M | -0.25M | -0.14M | -0.14M | -0.19M | -0.18M | -0.11M | -0.10M | -0.08M | -0.27M | -0.07M | -0.07M | -0.05M | ||||||||||
| Tax ProvisionsTaxes | 589.00 | 49.00 | |||||||||||||||||||||||||||
| Profit After TaxPAT | -0.35M | -0.41M | -0.36M | -0.53M | -0.11M | -0.07M | -0.11M | -0.25M | -0.14M | -0.14M | -0.18M | -0.18M | -0.11M | -0.10M | -0.08M | -0.28M | -0.07M | -0.07M | -0.05M | ||||||||||
| Income from Continuing OperationsIncome (Continuing) | -0.35M | -0.41M | -0.29M | -0.51M | -0.11M | -0.13M | -0.11M | -0.25M | -0.14M | -0.14M | -0.19M | -0.18M | -0.11M | -0.10M | -0.08M | -0.27M | -0.07M | -0.07M | -0.05M | ||||||||||
| Consolidated Net IncomeConsol Net Inc. | -0.35M | -0.41M | -0.29M | -0.51M | -0.11M | -0.13M | -0.11M | -0.25M | -0.14M | -0.14M | -0.19M | -0.18M | -0.11M | -0.10M | -0.08M | -0.27M | -0.07M | -0.07M | -0.05M | ||||||||||
| Income towards Parent CompanyParent Net Inc | -0.35M | -0.41M | -0.29M | -0.51M | -0.11M | -0.13M | -0.11M | -0.25M | -0.14M | -0.14M | -0.19M | -0.18M | -0.11M | -0.10M | -0.08M | -0.27M | -0.07M | -0.07M | -0.05M | ||||||||||
| Preferred Dividend PaymentsPref Dividends | -0.03M | -0.02M | -0.04M | 0.10M | 0.00M | 0.01M | 573.00 | 0.00M | |||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -0.35M | -0.41M | -0.29M | -0.51M | -0.21M | -0.11M | -0.09M | -0.12M | -0.26M | -0.17M | -0.16M | -0.22M | -0.19M | -0.11M | -0.11M | -0.08M | -0.28M | -0.07M | -0.07M | -0.05M | |||||||||
| Additional items | |||||||||||||||||||||||||||||
| EPS (Basic) | -0.03 | -0.04 | -0.02 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| Shares Outstanding | 10.84M | 9.64M | 17.64M | 23.26M | 241.54M | 684.76M | 984.25M | 801.49M | 1,192.97M | 1,503.85M | 1,520.80M | 1,637.48M | 1,637.48M | 1,637.48M | 1,637.48M | 1,637.48M | 1,637.48M | 1,637.48M | 1,637.48M | 1,637.48M | |||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 11.90M | 9.64M | 20.30M | 26.64M | 241.54M | 684.76M | 984.25M | 801.49M | 1,192.97M | 1,518.95M | 1,563.29M | 1,677.41M | |||||||||||||||||
| EBITDA | -0.27M | -0.26M | -0.14M | -0.21M | -0.05M | -0.09M | -0.09M | -0.25M | -0.12M | -0.13M | -0.18M | -0.16M | -0.09M | -0.08M | -0.07M | -0.06M | -0.07M | -0.07M | -0.05M | ||||||||||
| Interest ExpensesInt Expense | 0.08M | 0.15M | 0.15M | 0.30M | 0.06M | 0.05M | 0.02M | -0.00M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 199.00 | 29.00 | 0.00M | ||||||||||
| Tax Rate | -0.82% | -0.07% |